ML20090K956
| ML20090K956 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 11/17/1983 |
| From: | DUKE POWER CO. |
| To: | |
| References | |
| A-050, A-50, NUDOCS 8405240505 | |
| Download: ML20090K956 (4) | |
Text
' S & 55 V
poe, c..ii PROCEDtJRE R-2 PAGE CS-1 REVISION 4
envimon e DUKE POWER COMPANY CONSTRUCTION DEPARTMENT l
CORRECTIVE ACTION QUALITY ASSURANCE PROGRAM
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V LIST OF PAGES, FORMS, & ATT ACHMENTS V AllD FOR THIS REVISION:
Revision
- Page CS-1 4
- Page 1 4
- Form R-2A 1
Form R-2B 0
NOTE: Discrepancies documented on previous revisions of Form R-2A need not be transferred to the latest revision.
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poems 4. e sevmew i PROCEDURE R-2 PAGE 1 l REVl510N 4
Uf I-d,77 conYtav7Eo'w' oseINm"e'ur QUALITY ASSURANCE PROGRAM 1.
PURPOSE The purpose of this procedure is to describe a method of documenting the discovery and correction of minor discrepancies found by inspectors which i
I are readily correctable and require no additional engineering information to correct. -
2.
SCOPE This procedure shall be followed for nuclear safety related Items when expressly l
required in the Corrective Action section of a procedure in this manual.
If a discrepancy is minor and readily correctable, and it is corrected imediately i
when pointed out by the inspector, it need not be documented.
3.
R ESPONSI BillTY The Senior quality Control Engineer is responsible for performing inspections and initiating R-2As.
The Project Senior Quality Assurance Engineer is respon-sible for reviewing R-2As for compliance with this procedure, for maintaining status of R-2As, and for final approval and filing of completed R-2As.
The Genera 1 ' Superintendent or Resident Cashier, as appropriate, is responsible for correcting deficiencies reported in accordance with this procedure.
4.
PROCEDURE 4.1 Minor discrepancies discovered by the inspector shall be listed on Form Of can be readily located and the corrective action can be determined.
R-2A. ' Sufficient Information shall be recorded so that the discrepancy 4.2 Form R-2A shall be reviewed by the Project QA Staff.
I tems deemed significant or requiring engineering direction to correct shall be trans-ferred to a Nonconforming Item Report (form Q-IA) and resolved in accordance wi th Procedure Q-1.
The Q-1A serial number for that item shall be entered on Form R-2A and the " action complete" and" reinspection" blanks shall be marked "NA" meaning "not applicable".
Project QA shall assign distribution and a serial number to Form R-2A, and the serial number and date shall be recorded on Form R-28.
4.3 Theidocument controller shall forward the original of the R-2A to the appropriate construction supervisor for corrective action.
A copy shall be given-to the quality Control Staff and the Project QA Staff.
4.4 When corrective action is complete, the person who performed the action shal initial and date Form R-2A and forward it to quality Control.
The items listed on the R-2A shall be reinspected and, if satisfactory, the inspector shall initial and date the R-2A and forward it to the Project GA Staff.
if not satisfactory, the R-2A shall be returned to the appropriate l
construction supervisor for correction.
4.5 The Project QA Staff shall. review, approve and file comnleted R-2As and record on the R-28 the date completed.
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5.
FORMS R-2A Corrective Action Notice R-2B Corrective Action Notice Log l
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Serial Date Date Serial Data Date Serial Date Date Number issued Completed Number issued Completed Number issued Completed M-I 11-25-24 12-2-24 H-2 Il-2T-24 I2-4-7?
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