ML20136A774

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Rev 0 to Procedure CP-QP-21.0, Insp Verification for Room Turnover
ML20136A774
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 01/10/1983
From: Tolson R
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20136A539 List: ... further results
References
FOIA-85-59 CP-QP-21.0, NUDOCS 8601020275
Download: ML20136A774 (4)
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REVISION PAGE NUMSER DATE i

TEXAS UT!UTIES GENERATING CO t

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4.5 PAEPARED BY:

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CATE INSPECTION VERIFICATI0P FOR ROOM TURNOVER f

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1.0 REFEREllCES 1-A CP-QP-:1.0, " Implement.ation of the CPSES QA Program" l

i 1-B CP-QP-2.1,

" Training and Certification of Inspection Personnel" j

c 1-C CP-CPM-15.2, " Work Activities on Rooms Which Have Seen i

Turned Over" i

FOR INFORMATION ONLY 2.0 CENER&

i hl 2.1 PURPOSE i

The purpose of this procedure is to outline the method: to be used in verifying that necessary inspection documents i

are satisfactory for all installed items in a room prior ~

j to final acceptance of station systems, structures, and equipment by TUGC0 Plant Operations.-

2.2 SCOPE This procedure includes all Non-ASME Code items requiring l

inspection in a.ccordance with existing QA/QC procedures and instructions as described in Reference 1-A.

Excluded from this procedure shall be concrete expansion anchors anchoring uninspected (80P) items and electrical cables.

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I 2.3 RESPONSIBILITY AND AUTHORITY The TUGC0 Site QA Supervisor shall have overall responsibility i

for administration of this procedure.

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0 PROCEDURE ISSUE PAGE REVISION NUM8ER DATE TEXAS UT1UTIES GENERATING CO.

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l The QA Staff Engineer shall have responsibility for coordination of inspection activities in accordance with this procedure and associated instructions.

The @ Records Management Supervisor shall have responsibility for implementation of document research and review activities in accordance with this procedure and associated instructions.

2.4 PERSONNEL TRAINING AND CERTIFICATION Personnel training shall be provided in accordance with Reference 1-8 to assure that inspectors performing verification in accordance with this procedure are qualified i

in required areas of inspection.

i 3.0 PROCEDURE 1

3.1 INITIATION Upon notification from Area Management that a room or area O

has been turned over and secured in accordance with Reference 1-C (locked-up or barricaded to restrict activity) the QA Staff Engineer shall commence with room verification activities.

3.2 R0(M VERI! CATION l

Under the direction of the QA Staff Engineer the QC Inspector shall inventory all-safety related or seismic i t-in a decianated room.

Utilizing Quality procedures and instructions to which he certified, the inspector shall identify and list. each item on a log sheet, Attachment 1.

Log sheets shall be issued and maintained by the QA Staff Engineer and shall contain as a minimum; building designation, room number, unique item numbers, item type (Electricat, Mechanical, etc.) item description, and. item identification number.

i Upon completion of inventory of a room the package contain ng O

all log sheets shall be transmitted; to the QA Records Management Supervisor.

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3.3 00CIMENT REVIEW li ii l'S ^

Upon receipt of room inventory package the QA Recorts i-Management Supervisor shall initiate aidocument review.

If all documentation is found' complete and satisfactory the 3

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item shall be checked as satisfactory ort the log sheet. If l ~

9.! f :p the documentation is found unacceptabh ' the item will be EM@.yj,W j.

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ISSUE N EDURE REVISION PAGE NUMBER DATE TEXAS UTluTIES GENERATING CO.

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mim 3 of 4 checked unsatisfactory and shall be included in a deficiency list to be inputted and maintained by QA Records Management.

Upon completion of revfew of all items in the room inventory package the package shall be returned to the QA Staff Engineer for closure of deficient items.

3.4 C0t9LETION The QA Staff Engineer shall notify the Senior Area Manager and the TUGC0 QA Site Supervisor upon satisfactory completion of inspection verification of a room.

In turn, the TUGC0 QA Site Supervisor shall notify, by memo, TUGC0 Operation i

Staff that all documentation pertaining to the room and the items contained therein, is complete, correct, and retrievable.

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