ML20126D518

From kanterella
Jump to navigation Jump to search
Rev 2 to Document W3-1, Qa/Qc Personnel Qualifications & Functions
ML20126D518
Person / Time
Site: 05000000, Waterford
Issue date: 10/18/1983
From:
EBASCO SERVICES, INC., SLINE INDUSTRIAL PAINTERS, INC.
To:
Shared Package
ML20125A430 List: ... further results
References
FOIA-84-426, FOIA-84-449, FOIA-84-A-55, FOIA-84-A-65 W3-1, NUDOCS 8506150122
Download: ML20126D518 (12)
v • d • e


Text

>

,/

7AmTucc, ComtMs e

t o

I

/

((

.0 SLINE INDUSTRIAL PAINTERS, INC.

Ut3 q.e lo n. n ti JOB NO. 1101

'e' EBASCO SERVICES INCORPORATED

.ne,......

,.i...,,.n o. i ::..,.-,, m...,....

far

.o > s,o

.,*w g~ ru

,s.a.,..

....,.-,....2.i.:,...

  • ia'.'.i 88
  • e. u n- = >.a

. 4..,4 g UISIANA POWER AND I.IGRT

.a a...

.va..... w i,.

as 444m *89 we3 6,.Nd3.9 4** 48tJ WATERPOED 3

'31ClI a p =

..w :s=>: ns r-a

...o est!m rae*o,d *vwemov r e

.,w.,,.u...,.,,.,,,m QAlQC u.

3.ti,.i..

..w a

""'*"'*3'"''"**"**d3 PERSONNEL QUALIFICATIONS

t tuaun:009tli m,iitifNIDN3 AND FUNCTIONS 33Nv c S3Y All'iYT.O 031VU0dE00NI DOCUMENT NUMBER W3-1 5331AU3S 033'f33 REVISION 2 OCTOBER 18, 1983

$ s-/W d' ZUD V $1"'/L / /ff.-

T4if.at.s rm.

C on T71.a t i. e o m e.u m aa r-

.doPf

  1. f,,

Approved by

~

58506150122 850301

. Quality Assurance Engineer PDR FOIA GARDE 84-A-55 PDR

= - -

l TETV8M24 tiy4 x ):

~

'5

)3 89

  • f Doc W3-1 PG2 Rev. 2
y..

1.0 SCOPE 1.1 This document describes the qualifications, certification and duties of individuals performing Quality Assurance and Quality Control functions for Coating Service Level I of nuclear facilities.

i

2.0 REFERENCES

~

2.1 The following doctanents were used as guidelines:

2.1.1 1'0CFR50 Appendix B,

" Quality Assurance Criteria for Nuclear Power Plants".

2.1.2 ANSI N45.2.6-1973. " Qualifications of Inspection. Examination, and Testing Personnel for the Construction Phase of Nuclear Power P3 ants".

2.1.3 ANSI N45 2.10-1973. " Quality Assurance Terms and Derinitions".

2.1.4 ANSI N 101.4-1972, " Quality Assurance for Protective Coatings Applied to Nuclear Facilities".

2.1.5 ANSI N512-1974, " Protective Coatings for the Nuclear Industry".

3.o mmo.

unless otherwise noted, the definitions as given in the above-referenced 31

+

documents shall apply.

4.0 EESPONSIBILITIES (2) 4.1 Chairman of the Board:

Evaluate qualifications and certify the Quality Assurance Manager. The Chairman of the Board may also certify the Site Quality Control Manager, Quality Control Supervisors and Inspectors, and the Vendor Inspector.

4.2 President

<2)

The i.

Evaluate qualifications and certify the Quality Assurance Manager.

Executive Vice President may also certify the Site Quality Control Mana-ger, Quality Control Supervisors, Inspectors, and the Vendor ' Inspector.

i 43 Quality Assurance Manager:

Overall responsibility to develop and administer the Quality Assur-4.3 1

[.;,, -

ance Program and policies.

~

s

DOC W3-1 PG3 Rev. 2 C

432 Evaluate qualifications and certify the Site Quality Control Mans-ger. Quality Control Supervisors and Inspections and the Vender Inspector.

4.3 3 Supervise QA/QC person,nel'.

434 Imad Vendor Audits unless a separate Vendor Auditor is appointed.

4.3 5 Approve procedures.

(2) 4.4 Site Quality Assurance Engineer:

(2) 4.4.1 Overall responsibility for Site QA functions.

(2) 4.4;2 Approve procedures.

(2) 4.4.3 Responsible for records turnover.

(2) 4.5 Site Quality Control Manager:

Overall responsibility for site QC function.

4.6 Wality Control supervisor:

(

4.6.1 Coordinate Quality control Inspector (s).

i 4.6.2 Evaluate inspection and test results.

4.6.3 Report inspection and test results.

4.7 Wality Control Senior Inspector and Quality Control Inspector:

Implement inspection and test procedures.

4.8 Vendor Inspector:

Serve as leader for vendor facilities inspection if so appointed.

,1 l

5.0 PROCEDURE 5.1 Qualifications.

5.1.1 General requirements for Quality Assurance and Quality Control personnel.

Natural or corrected near distance acuity for reading 20/40 5.1.1.1 letters on the standard Snelling test type chart for near

(*

vision or equivalent test.

ss*

.._5 1.1.2 Demonstrated color vision. adequate for duties to be per-

~

  • es e.

<e A RA ag summa g,

DOC W3-1 PG4 Rev. 2

,"~,

5 1.1 3 Demonstrated ability to use inspection equipment designed for the project.

5.1.1.4 Ihe examination records shall be documented.

5.1.2 Quality Control Inspector".

(Level I Grade I Qualification).

'high School graduate for less education with 2 or more years exper-ience in construction including inspection).

i 5.1 3 Quality control Senior Inspector (Level I Grade II Qualification).

Ihree months experience as a QC Inspector.

5.1.4 Quality control Supervisor.

(Level II Grade I Qualification):

High school graduate and 2 years college or technical school, plus 2 years experience in construction, or high school and 4 years experience in construction including inspection, or graduate of a 4 year college pluse 1 year experience in construction and/or l

coatings.

5.1.5 Site Quality control Manager.

(Level II Grade II Qualification).

r* -

(,

Six months experience as a Quality Control Supervisor.

<2) 5 1.6 Site Quality Assurance Engineer (Level II Grade I Qualification):

i High school graduate and 2 years college or technical school, plus 2 years experience in construction, or high school and 4 years experience in construction including inspection, or graduate of 4 year college plus 2 year experience in construction and/or oortings.

517 Quality Asse. ance Manager.

(Level III Qualification):

5.171 ' Currently valid certification as a Nuclear Safety Related Engineer or Specialist or all of the following:

.c 5172 Graduate of a four year college plus 4 years experience in sonstruction and/or oostings, at least one year of which in

. oostings in'spection (or high school graduate and 10 years esperience).

s..

5.1.7 3 One year experience in nuclear facilities or sufficient training in the safety aspects of a, nuclear facility.

I 5.1.7.4 One year high school chemistry or one semester college level chemistry.

g N$

  • N"N" MN
    • W h g W +M ^ -

neDess er-w w.

ww w. o sp. w,e s

~=

..._.)

I

_____.J

Doc W3-1 PG5 Rev. 2 f:

5.1.8 Vendor Inspector.

5.1.8.1 High school graduate and two years college or technical school, plus one year experience in coatings.

5.1.8.2 one year high school chemistry 'or one semester college level chemistry.

~

5.1.9 The education and experience requirements specified above need not be considered absolute when other factors (such as demonstrated capability in a given job through previous performance or satisfac-tory completion of proficiency testing) provide reasonab1'e assur-ance that a person can completely perform the required tasks.

5.1.10 The sline QC Training Course is required for certification as either a.14 vel I, IAVel II, or Vendor Inspector.

5.1.10.1 ne Quality Assurance Manager shan be responsible for the training curriculum used.

5.1.10.2 The training program shall be administered by either the Quality Assurance Manager or the Site Quality control Mans-ger.

5.1.10 3 The results of the training shall be documented on the

.O -

(2)

" Employee Training Record Form (Form SQA1-1-3) and main-tained by the Quality Assurance Manager.

5.2 Documentation and. certification..

5.2.1 A file on each individual's qualifications 'shall be established and maintained at both home office and job site.

5 2.1.1 This file shan contain records of past performance, work history, training, qualification, and certification records.

5.2.1.2 Information on each individual shall be summarized on the "QA/QC Certification Summer,y". Form SQA1-1-2.

c 5.2.2 A "QA/QC Certification" Form SQA1-1-1 shall be completed for each individual certified. The form shan be maintained in the indivi-dual's file and shall indicate the fonowing.

5.2.2.1 The Employers name.

5.2.2.2 The individual's name.

5.2.2.3 Activity qualified to perform.

{

5 2.2.4 The level to *ich individual is certified.

5.2.2.5 The date certified and effective period of certification.

=

.s.

u m

- ~

DOC W3-1 PG6 R v. 2 5.2.1.6 Certifying Agents.

5.2.2.7 Basis used for certification.

5.2 3 Certifying agents.

(2) 5231 The chairman of the Board and the President shall be au-

~ thorized to cer'tify the Quality Assurance Manager QA Engi-neer, Site Quality Control Manager Quality Control Super-visors and Inspectors, and the Vendor Inspector.

(2) 5.2.3 2 1he Quality Assurance Manager shall be authorized to certi-fy the QA Engineer, Site Quality Control Manager. Quality Control Supervisors and Inspectors, and the Vendor Inspec-tor.

~

5.2.4 Certification shal1 be valid for two years; at that time the indi-vidual must be recertified by the same requirements which then apply to certification.

5'. 3 Authorized functions.

5.3 1 @ality Control Inspector.

5 3.1.1 Perforu Quality Control tests.

~

5 3 1.2 Record Quality Assurance and Quality Control data.

(1) 5 313 Receive and issue materials and record the necessary infor-

' mation.

Sign purchase orders.

5 3 1.4 The Quality Control Inspector may be granted Stop Work Authority by the Site QC Manager or the Quality Assurance Manager. Such authority shall be documented and maintained in the individuals's file.

532 Senior Inspector (i.evel I Grade II).

~

5.3 2.1 All functions that the Quality Control Inspector is author-

,c ized for.

5.3.2.2 Authority to Stop work when necessary.

5 3 2.3 Supervise inspectors' activities in the absence of a Super-

- visor.

l_.

(2) 5.3 2.4 May be granted the authorization to perform Supervisor QC functions (in addition to supervising the inspectors) in the absence of a supervisor. Such authorization shall be

, from the Quality Assurance Manager or President and shall

,f. '

be documented.

Each authorizationn must be limited to one

'd month's duration or less and may be renewed without limit.

_*=-=r.-

em

_m-t

.... - =.. - -. --

m DOC W3-1 PG7 Rev. 2 M.

5 3.3 Quality Centrol supervisor (Level II Grade I).

8 5.3 3 1 All functions that the Quality Control senior Inspector is authorized for.

5.3.3 2 Evaluate inspection and test results.

~

~

.,5.}.3 3 Report inspection and test results.

~

5.3 3 4 Coordinate and direct the activities of Quality Contro1 Inspectors.

5335 Authority to stop work when necessary.

5.3 4 Site cuality Control Manager (Level II Grade II).

5 3.4.1 All functions that Quality Control Supervisor is authorized for.

5 3 4.2 overrsee the site Quality Control program.

This - includes signing off QA/QC documents as described in the program and reviewing procedures.

5.'3 4.3 onsite QC Personnel Coordinator.

h - (1) 5 3.4.4 Administer training program in conjunction with Quality Assurance Manager.

(2) 535 site Quality Assurance Engineer (Level II Grade I)

(2) 5 3 5.1 All functions that QC Supervisor is suthorized for.

(2) 5.3.5.2 ' oversee the site QA program.

This includes signing off QA/QC documents as described in the program and revieuing procedures.

t' (2) 5 3.5 3 Approve procedures.

(2) 536 Quality Assurance Manager (Level III).

5 3 6.1. All functions that the Site Quality Control Manager and

'. Vendor Inspector are authorized for.

i 5 3 6.2 Approve ' procedures.

5 3.6.3 supervise site Quality control personnel and veridor In-spectors.

5 3.6.4 overall responsiblity for QA/QC program.

r

~.

. r.

a-.. - -

Doc W3-1 PG8 Rev. 2 s..

t.

(2) 5 3 7 vendor Inspector:

Lead and report on vendor facility inspections, when so appointed.

6.0 ATTACEMEllTS.

6.1 QA/QC Certifiestkon, Form SQA1-1-1 (4-10-80).

6.2 QA/QC Qualification Summary, Form SQA1-1-2 (8-1-83).

6.3 hployee Training Record, Form SQA1-1-3 (10-17-83).

<2)

P%

c 3

~

+

I

.U m

.-. 4

i Ist hi-1-1

~

h

.' -h April 10, 1980

?

)

l S L I N E I N D U S T R I:A L P A I N T E R S, I N C, 9 -

l Q A/QC CE RTIFIC ATION i

ll i

t i

i j

- THIS IDClPENT HEEBY ERTIFIES DMT' I

HI6 ET 1E EQUlleENIS RR THE R)SITION OF i.!-

!.Il 1

e-1 l~

f I

RR MJClfAR QRTING WORK INSPECTION IN AC000NE 4

W111 DE SLIE CtW liY ASSURANE P10GP#1 '

I l

1 i

I IWITD BY:

TITLE:

Certification valid for two years

.1 1.

DOC W3-1 PG10 FORM SQk1-1-2 August 1,31983 Rav. 2 QA/GC QUALITICATION

SUMMARY

p.

9-Name SSf Date

- Graduated High School College Chem. Ed.

Completed Sline 9C Training Date Instructor

~ -

I Other On-the-job training:

/

I Date Instructor 1

Date Inst.ructor Date,

Instructor Date Instructor Other Education and Training i

h Work Experience s

Vision: Snelling Date By Ishihara Date By Da e,

cert. Granted By Basis t

.c i

. i.

4

., Q Certification valid for 2 years.

4 o

O r

i.-.,

j

'10/17/83 Rev. 2 Pcan 1 of 2 EMPLOYEE TRAINING RECDRD SLINE INDUSTRIAL PIINTERS, INC.

t

/

NAME SS#

l' SLINE EMPLOYEE SINCE QC SINCE ISNPECTOR (LEVEL-1) TRAINING COMPLETION DATES:

i c

I Introduction II QA/qC l

III Surf. Prep.& Coating IV Project Specs.

V Insp. Eq.

{

VI Insp. Tech. & Proc.

VII Office Procedures l

VIII. Final Exams A.

Practical l

B.

Written

. IX Practical Experience (SIE 1ETAIL BELOW)

PRACTICAL EIPERIENCE BOURS I

BOP RDIARES DATE INSTRUCTOR DUAL SOLO t

e 1

i e

I I

e I

\\

M e

l

10/17/8,3.,

Rev. 2

'Pe SUNE IND'.;gn 2 of 2 5IklAL l'AINTERS, INC.

{

IJ.W.L I ELAM RESULTS pH DATE TAKEN

$ CORE REMARKS t

1

\\ N N

I l

f-I il SL7ERVISOR LEVEL II TRAININO COMPLETION DATES:

UNIT '

DATE INSTRUCTOR' REMARKS S-I Coating Work 5-11 QA l

l S-III Supervisory Sk111s t

l l

S-IV Adv. Office Procedures i!:

. s e

5-V Inspec. Inst.

i>

S-VI Production Eq.

5-VII Safety

[

S-VIII FINAL EXAM LEVEL II EIAM RESULTS

' ['

l UNIT DATE TAKEN SCORE REMARKS i

t l

I I

I b

4' l'

f D

w

Retrieved from "https://kanterella.com/w/index.php?title=ML20126D518&oldid=4276422"