ML20126D693

Louisiana Power & Light Verification Procedure QP 19.1-D3.2, Coatings

ML20126D693
Person / Time
Site:	05000000, Waterford
Issue date:	01/11/1983
From:	Pittman R LOUISIANA POWER & LIGHT CO.
To:
Shared Package
ML20125A430	List: ML20125A426 ML20126D367 ML20126D372 ML20126D384 ML20126D387 ML20126D396 ML20126D399 ML20126D402 ML20126D406 ML20126D412 ML20126D414 ML20126D418 ML20126D420 ML20126D427 ML20126D437 ML20126D441 ML20126D454 ML20126D458 ML20126D462 ML20126D466 ML20126D469 ML20126D474 ML20126D477 ML20126D481 ML20126D485 ML20126D488 ML20126D495 ML20126D500 ML20126D503 ML20126D512 ML20126D513 ML20126D516 ML20126D518 ML20126D522 ML20126D524 ML20126D527 ML20126D530 ML20126D534 ML20126D538 ML20126D543 ML20126D547 ML20126D550 ML20126D554 ML20126D562 ML20126D566 ML20126D569 ML20126D572 ML20126D575 ML20126D579 ML20126D583 ... further results
References
FOIA-84-426, FOIA-84-449, FOIA-84-A-55, FOIA-84-A-65 QP-19.1-D3.2, NUDOCS 8506150180
Download: ML20126D693 (3)

Text

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LP&L PHYSICAL VERIFICATION PROCEDURE COATINGS 1.0 Approval o //4 Prepared By:

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QA Engineer

/ Dede Approved By:

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Project QA Engineer

'Dati Approved By:

/-//-#J QA Manager Date 2.0 Purpose The purpose of this procedure is to establish and describ'e the method for performing a uniform and comprehensive review of the physical application of coatings and the documentation supporting the activity.

55 3.0 Scope This task shall include a review of documentation supporting the coatings installation. The task shall be accomplished by field verification to be followed by the documentation review.

4.0 Responsibilities 4.1 Task Leader As directed by 'he LP&L Quality Assurance Manager, the Task Leader t

i v :1 coordinate activities, provide support, and compile data for submitting to the Quality Assurance Manager.

(Pet. Proc. No. QP 19.1) i G

QF 19.1-D3.2 Page 1 of 3 01/07/83 8506150180 850301 PDR FOIA GARDEB4-A-55 PDR I

e 4.2 The Auditor shall be responsible for:

Determining the depth of review and methods for accomplishing a.

review.

b.

Preparing checklists to be used in documenting review.

c.

Obtaining required contractor procedures. drawings, etc.,

needed for performance of review.

d.

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

5.0 Procedure 5.1 Physical Verification Protective coating applications selected by the Team Leader will be walked down to decennine if they have been installed in accordance with applicable specifications and procedures. The primary document that will be used to perform this task is the Waterford 3 Project

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Specification LOU 1564.734.5.1. The below listed tools may be needed for application verification:

a.

Dry Film Thickness Taster (Microtester) b.

Sling Psychrometer I

c.

Surface Thermometer d.

Inspection Mirror e.

Flashlight f.

Surface Profile Comparator s-,

QF 19.1-D3.2 Page 2 of 3 01/07/83 O

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i 5.2 The walkdown team shall utilize walkdown documentation applicable to r

protective coatings installation and documentation. This documentation shall include specifications, installation records, and other documents and forms required to complete the walkdown.

Walkdown information shall be recorded on Coatings Walkdown Checklist Form D3.2-1A (see attachment).

5.3 Records review and followup records review will be conducted as per paragraph 5.2 of the LP&L Quality Assurance Procedure QP 19.1.

Deficiencies noted will be processed per paragraph 6.0 of QF 19.1.

( t-l QF 19.1-03.2 Page 3 of 3 01/07/83

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