ML20078R145

Rev 21 to OPGP03-ZA-0002, Work Process Program

ML20078R145
Person / Time
Site:	South Texas
Issue date:	04/20/1992
From:	HOUSTON LIGHTING & POWER CO.
To:
Shared Package
ML18065B259	List: ML20078Q186 ML20078Q256 ML20078Q258 ML20078Q272 ML20078Q275 ML20078Q402 ML20078Q427 ML20078Q485 ML20078Q489 ML20078Q508 ML20078Q521 ML20078Q552 ML20078Q558 ML20078Q565 ML20078Q567 ML20078Q729 ML20078Q772 ML20078Q780 ML20078Q785 ML20078Q799 ML20078Q805 ML20078R145
References
NUDOCS 9502220253
Download: ML20078R145 (2)

Text

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, RECEWED vs.-e er.e-dussa eneros-u -ooon [

- Rev. Il '

MAR ;8 taan ss er as FlaLa enApos romu-  !

ppROCEDURE comnOL. Otaros- u-oost-4 i (Page 1 et 1) g 1 % w N023153333 FC Wo. I 7 -o///  !

! 3:0 i ) Cae-Time-Only Pet .

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() N0 ( Typed prior to the Secties 3 approval?

BECTION A . naragyyggy t> onntn-i s+ co r a nos se, at  ;

steeedure no.  !

trseeeure 11tle u>e ne a v e r.s rain l

F qual 227 cLAssIrtcAfrous (VooA1,2Tr-nsLATxD [] NoW QUALITY-mIM TED arraovAs, cLAssarscATsou [44rArrow I) psrAntimer i venersyssen et changete), kWa.1 sas 12 wru , sta aa.n-. I

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~ . . . ' u ju-jpgQ7 y n= .. k s--. A m r-1v om -u_ ,_ _n a .ve ,. e -- s 'asse wer mes, son ter Change (s):

RtAS/9ROCEDURt spt sin as e> u __ l t/NTMM '

- AFFECTED/ ADDITIONAL PAC 3s pgg$s/ ,J/

Propered by (Signature) Y,.- E. #sL Data S .As-f a

_Frepared bv (Print) 1.e# ,., A //_ /

et3CT ON D'-2 APPROVAL Recomessad b_. O

• Date 3[rt/Ff i m8'd *END Approva -Authoris42g{1vidus see Addendum 3) set. [allb ks.

Approved d Date I'M-N Da Duty Salf t Supe'rvisor

[dNo ) TIS fe this FC a minor ebange to correct an obvious typographisel, editorial or drottlag errort It 735, provide explanation / justification la the

' Reason for Change' above asa the Eck Form saa Techsteel and Surveillesse Precedure Review Check 11ste ere not _ reevired.

SECT 20p C _- FINAL R37IEW AND AFFROTAL OF TTFID COPY I NOTE: Ccgalsaat pH Review gggs t be esopleted withia 31 cetoader days of effective date.

settetectory [] No d T58 5 ties Problem Report No. _ ___ r/d Aav!sion Required [ ] NO [ TES MATS ITEN N0s 710/ 700-569  !

b ,,,g , .I Ze a chante required to the eth unit's and/or trates' f O procedures? [ } No ] T' /A Tracking No.(s) A/ /d i f

C Training reestred (d[No ri '" E W" Dets f,

~28 /T Y

• • Reviewed by -

1. Approved by _

Date W)!8t %  ;

FlaatHaTyrorC DH

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• • This otsasture not required for Department Frocedures.

1. Flant Mensger signature required ter Station frecedures.

Cegalsant DH signature required for Departnest Procedures.

This FORM, whom esoplated, ERAI4 be retained for the life of the plaat.

9502220253 950216 PDR ADOCK 05000498 P PDR

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6s wora Process Fronram ~0PGP03-EA-0090 c,,

- ' Rev. 4

,7 . :. Page 21a of 127 4.1.2.7 If a step, which requires signature and date signoff, is performed but not signed, the step l,

performer shall do the followings ($peakout

, concera 12266) m

' Step ' dates is date,of signature, act date of P.

performance.

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1. Siga and date the step. 4 e~

2. Make an entry la the work package comments g e** tion motins the date the step was actually g

- perfomed, if date is different than signature date.

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, Work Pmanas Pmgram OPGP03-ZA-0090 ,

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( Rev.10 Page 21 cf 38 453.8 IF the work document contains a hold point or verification point, THEN the ocart ensures the appropriate group is notified and the hold or verification point is complete prior  !

to continuing the work (SPR 870304).

453.9 Proper hunantation of work performed is the  !

responsibility of the craft performing the work. Work I

documentation includes, but is not limited to-i

• Detailed as-found, as-left, difficulties in job completion, l and/or potential failure mechanism. PEpaadan the i Work Instructions or procedure steps is not requimd.

y 1

- Start / completion times / dates ,

• Parts and material information that provide pertinent equipment historical data not detailed in the job step. .

4.53.10 The backaisting of any work document is prohibited. Late  !

entries MAY be made by the Performer or the Supervisor by , l stating the entry is a " Late Entry" and using the date the j activity ece.id The entry SHAIL then be initialed and l dated by the person snaking the late entry, using the date the  ! I late entry is made (Speakout 12266).

4.5.4 Work Completion  !

L 4.5.4.1 Work Package SHOULD not be considered complete unless l the equipment is in design configuration (e.g, approved  !

drawing, approved engineering documants, etc.).

l 4.5.4.2 Upon completion of the work, the Work Supervisor ensures  !

the following:

• Review of the Work Package to verify signatures, i 2 '

signoffs and summary documentation are complete and correct. l

= Part retention requirements for Root Cause Analysis are evaluated for conditions identified as a CAQ-S or SCAQ, with assistance from Engineering as required.

• All required QC inspections are performed.

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