ML20126D679

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Louisiana Power & Light Documentation Review Procedure QP 19.1-D5 NDE Testing
ML20126D679
Person / Time
Site: 05000000, Waterford
Issue date: 01/11/1983
From:
LOUISIANA POWER & LIGHT CO.
To:
Shared Package
ML20125A430 List: ... further results
References
FOIA-84-426, FOIA-84-449, FOIA-84-A-55, FOIA-84-A-65 QP-19.1-D5, NUDOCS 8506150175
Download: ML20126D679 (13)
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6 LP&L DOCUMENTATION REVIEW PROCEDURE NDE TESTING 1.0 Approval Prepared By: R SA -

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/la es QA Engineer "

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bate Approved By:

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Project QA Engineer ITate Approved By:

M h//-f3 QA Manager Date l

2.0 Purpose The purpose of this procedure is to establish and describe the method for performing the review of documentation supporting the qualification of

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l inspectors used in the performance of NDE testing.

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3.0 Scope This task shall include a review of qualification documentation of 1

personnel of the testing contractors. The task shall be accomplished by l

verifying the qualifications are in accordance with prescribed requirements.

4.0 Responsibilities 4.1 Task Leader As directed by the LP&L Quality Assurance Manager, the Task Leader will coordinate activities, provide support, and compile data for l

submitting to the Quality Assurance Manager.

(Per. Proc. No. QP l

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QF 19.1-D5 Page 1 of 13 01/07/83 8506150175 850301 PDR FOIA GARDEB4-A-55 PDR

4 4.2 The Auditor shall be responsible for:

r Petermining depth of review and methods for accomplishing a.

review.

b.

Preparing checklists to be used in documentihg review.

Obtaining required contractor 3rocedures, drawing, etc., needed c.

for performance of review.

d.

Compiling and submitting documented evidence of results of the review to the Task Leader.

5.0 Procedure 1

5.1 Auditor will review the qualification records of a minimum of twenty (20) per cent of the personnel involved in NDE activities. The documented review will review the qualification records of the NDE personnel to assure compliance with the stated requirements. A checklist will be prepared, based upon stated requirements, to be

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used to document review of records.

5.2 Deficiencies noted will be processed as outlined in QP 19.1, Task Force Installation Verification.

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QP 19.1-D5 Page 2 of 13 01/07/83 1

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a LOUISIANA POWER & LIGHT COMPANY QUALITY ASSURANCE AUDIT CHECKLIST GEO Construction Testing

Reference:

1) GEO Procedure 2.3, Rev. G, 8/26/82, Qualification and Certification of "andestructive Rwamination Personnel
2) GEO Procedure 33.G.5-3, Qualification and Certification of CMT Personnel S

U N/A 1.

Reference 1, paragraph 5.8.1 states as follows:

Selection and recruitment of personnel shall be the responsibility of the facility or Project Manager, based on the results of a personal interview, employment application, and implied ability to perform in the capacity of the job's requirements.

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COMMENTS:

2.

Reference 1,' paragraph 5.8.2 states as follows:

New employees with prior NDE experience shall be given ewsminations to determine their level of qualification. If a new employee has had pre-vious certification with another company, he may be allowed to test for an equivalent level in similar applications or methods, providing the following conditions are met to the satisfaction of the Quality Assurance or Control Manager.

a.

Evidence of prior certification, including history of training and experience.

b.

The employee was working in the capacity to which he has been certified within six (6) months prior to his termination.

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L QP 19.1-D5 (Checklist)

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2.

Reference 1, paragraph 5.8.2 states as follows:

c.

The employee is being re-certified within six (6) months of his termination.

NOTE: Satisfactory evidence can be either statements from previous employers and/or a signed statement from the employee.

COMMENTS:

3.

Reference 1, paragraph 6.2 states as follows:

To be considered for certification as a Level I NDE Technician in any NDE method, a candidate shall satisfy the training and experience requirements for that method, as stated in Table 1.

(Verify employee meets the require-ments as found in Table 1.)

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COMMENTS:

4.

Reference 1, paragraph 6.3 states as follows:

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To be considered for certification as a Level II l

NDE Technician in any NDE method, a candidate i

shall satisfy the training and experience I

requirements for that method, as stated in Table 2.

(Verify employee meets the requirements as found in Table 2.)

COMMENTS:

e-QF 19.1-D5 (Checklist)

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5.

Reference 1, paragraph 6.4 states as follows:

To be considered for certification as a Level III NDE Examiner in any NDE method, a candidate shall satisfy the education and experience requirements for that method, as stated in Table 3.

(Verify employee meets the require-ments as found in Table 2.)

COMMENTS:

6.

Reference 1, paragraph 6.5.1 states as follows:

i The Quality Control Manager may designate NDE Ermainers to administer the Level I, II, and III examinations.

COMMENTS:

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7.

Reference 1, paragraph 6.5.2 states as follows:

To be qualified for NDE Level I, II, or III, a candidata shall:

a.

Have completed an employment application form; b.

Provide a NDE experience resume' which indicates both training and experience; c.

Satisfactorily complete the required NDE Level I, II, or III examinations in the methods for which he is being certified; d.

Complete a visual acuity examination (see Paragraph 6.7.4);

e.

Meet the education, training, and experi-ence requirements of the method (s) and level (s) for which is is qualifying.

COIGENTS:

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QP 19.1-D5 (Checklist)

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8.

Reference 1, paragraph 6.7.1 states as follows:

Each' Level I and II examinations shall consist of a general (written), a specific (written) and a practical (demonstration) section.

ColeENTS:

9.

Reference 1, paragraph 6.7.3 states as follows:

Rwa =4 nations for Levels I, II, and III shall be administered by a Level III NDE Examiner. Test administration procedures established herein shall be followed by the NDE Examiner when con-ducting the examinations.

COMMENTS:

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10.

Reference 1, paragraph 6.7.4 states as follows:

I A visual acuity examination shall be administered to the candidate prior to ate initial certifi-4 cation, and thereafter, on an annual basis or at more frequent intervals, if required. This examination.shall be performed by a professional optometrist, medical doctor,' nurse or other qualified persons. The candidata shall have natural or corrected near distance acuity in at least one (1) eye such that he is capable of reading a minian= of J-1 letters on a standard Jaeger test chart at a distance of not less than 12 inches. The ability to perceive an Ortho-Racer minimum of 10, or similar test pattern, shall be acceptable.

COMMENTS:

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QF 19.1-D5 (Checklist)

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Reference 1, paragraph 6.8.1 states as follows:

After the candidate has completed the qualifi-cation examinations in the allotted time, the Level III NDE Examiner shall sign the exami-nation form in the appropriate place and submit the candidate's NDE experience resume', NDE armninations and visual acuity examination to the Quality Control Manager for grading and approval.

COMMENTS:

12.

Reference 1, paragraph 6.8.2 states as follows:

Upon successful completion of all qualification requirements, the Quality Control Manager shall issue a statement of certification showing NDE method (s), level of certification (s) and re-carrification due date(s).

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COMMENTS:

13.

Reference 1, paragraph 6.4.4 states as follows:

NDE Level I and II personnel shall be re-certified by re-evamination at intervals not to exceed three (3) years. Re-certification by re-examina-tion shall be required if there is a continuous period of interrupted service of twelve (12) months or more and may be required at any time the Quality Control Manager deems it necessary.

COMMENTS:

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QP 19.1-D5 (Checklist)

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14.

Reference 1, paragraph 6.8.5 states as follows:

NDE Level III personnel shall be re-certified at intervals not to exceed three (3) years based on evidence of continued satisfactory performance. The President, Vice President or Quality Control Manager may require a NDE Level III to re-certify by re-examination.

COMMENTS:

15.

Reference 1, paragraph 6.9.2 states as folloust The on-site records shall contain the following:

a.

Name of certified individual; j

b.

Level of certification and test method; c.

Educational background and experience; i

d.

Statement indicating satisfactory com-

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plation of training; e.

Results of visual acuity examination, including statement as to whether or not there are any restrictions for correction or color deficiencies; f.

Descriptions of practical test objects; g.

Percentile weights assigned to each examination; h.

Composite grade for each method; i.

Dates of certification and/or re-certi-fication and dates of hire or assignment to NDE; j.

Signature of examiner.

C000ENTSt

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QF 19.1-D5 (Checklist)

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_N/A 16.

Reference 2, paragraph 4.2 states as follows:

To be considered as an Assistant CMI Technician /

4 Inspector Level I in a specific test method (s),

a candidate must satisfy the training, experience, and ammmination requirements for each procedure performed independently as stated in paragraph 4.6.5 and Table 3-0.

(Verify the employee meets the requirements as found in Table 3-0.)

COMENTS:

17. Reference 2, paragraph 4.3 states as follows:

To be considered for certification as a Level I in any CNE method, a candidata must satisfy the training and experience requirements for that method as stated in Table 3-1.

(Verify the employee meets the requirements as found in Table 3-1.)

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COMENTS:

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18. Reference 2, paragraph 4.4 states as follows:

t To be considered for certification as Level II in any CMI method, a candidate must satisfy j

the training and experience requiremente for

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that method as stated in Table 3-2.

(Verify j

the employee meets the requirements as found

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in Table 3-2).

COMElfr$:

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f QF 19.1-05 (Checklist)

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19. Reference 2, paragraph 4.5 states as follows:

To be considered for certification as Level III Technician in any CMT method, a candidate must satisfy the education and experience require-seats for that method as stated in Table 3-3.

(Verify the employee meets the requirements as found in Table 3-3.)

COMMENTS:

20. Reference 2, paragraph 4.5.1 states as follows:

When the Level III Technician candidate is certified by examination, he must satisfactorily complete the following:

a.

A general etamination consisting of a minimum of eighty written questions to be answered within a period of 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />. This examina-tion shall be administered without access

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to reference material (closed book). This examination shall have a percentile weight of 0.4.

b.

A specific examination consisting of a minimum of twenty written questions to be answered within a period of 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. This shall be an open book examination. This awa-instion shall have a percentile weight of 0.4 %

c.

A practical examination where the appli-cant must demonstrate proficiency in i

preparing a testing procedure for an ites approved by the Quality Control Manager.

This awa=ination shall have a percentile weight of 0.2.

C000GNTS:

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QF 19.1-D5 (Checklist)

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21. Reference 2, paragraph 4.5.2 states as follows:

The above examination requirements for Level III Technician may be waived when Peabody Testing Services elects to certify a Level III with a written statement providing the individual meets the minimum requirements of Table 3-3.

In such cases, the certification shall indicate that certification was established without er==ina-tion. When requested Peabody Testing Services shall furnish a written statement verifying the qualifi:ations of any CNT Level III individual.

COMMENTS:

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Reference 2, paragraph 4.6.2 states as follows:

To be qualified for CMT Assistant Technician, Level I, II, or III, a candidate must:

a.

Have completed an employment application

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form; b.

Provide information on training and experience; c.

Have ad=inistered and satisfactorily pass one or more of the applicable CMT mumminations; d.

Complete an eye acuity er==ination; s.

Meet the education, training, and experi-ence requirements for the metbod and level for which he is qualifying.

C000ENTS:

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QP 19.1-D5 (Checklist)

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23. Referenen 2, paragraph 4.7.2 states as follows:

Upon approval, the Manager of Quality Control shall issue a certification card showing method, level of certification. (for Assistant Techni-clans the certification card will list specific procedures) and re-certification due date.

Certift:acions are not valid until all documan-tation is approved and a certification card has been issued.

COMMENTS:

24.

Reference 2, paragraph 4.7.3 states as follows:

All certified personnel shall be re-examined and/or re-certified at intervals not to exceed two years. Re-examination and re-certification may be required at any time to comply with specific requirements.

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COMENTS:

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25. Reference 2, paragraph 5.1 states as follows:

A personnel qualification record shall be kept for each person. This record folder shall con-tain the followings a.

Name and levels of certification; i

b.

Education background; c.

Listing of past employment and experience; d.

Listing of training received; e.

Results of acuity examinations;

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QP 19.1-D5 (Checklist)

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25.

Reference 2, paragraph 5.1 states as follows:

f.

Results of examinations for each method and level of certification including the actual grades, percentile weights and composite grade; 3

Summary report of the person's operational experience and achievements while in the employ of the company; h.

Effective date and expiration date of certification.

Col 0ENTS:

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QF(9.1-D5(Checklist)

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