ML20136B477

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Rev 4 to Instruction QI-QP-11.3-28, Class 1E Cable Terminations
ML20136B477
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 07/16/1980
From:
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20136A539 List: ... further results
References
FOIA-85-59 QI-QP-11.3-28, NUDOCS 8601020623
Download: ML20136B477 (6)


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.t INSTRUCTION ISSUE 3

j TEXAS UTil.lTIES GENERATING CO.

NUMBER REVISION OATE i

PAGE CPSES I

QI-QP-ll.3-28 4

i7/16/80 I of 6 PREPARED BY: ';hh/

~'// Mf CLASS lE CABLE i

TERMINATIONS 337g i

APPROVED BY:

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1.0 REFERENCES

l-A CP-QP-ll.3, " Electrical Inspection Activities" 2

l-B CP-QP-18.C. " Inspection Report" l

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1-C CP-QP-16.0, "Nonconform tces and Deficiencies" B

l-D CP-QPalS.0, " Tagging Systems"

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2.0 CENERAL 2.1 This Quality Instruction supplements Reference 1-A and is established to verify the adequacy of Class IE Cable and associated Class 1E Terminations at Comanche Peak Electric

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3.1 INSPECTION FREQUENCY AND SCOPE The frequency of inspection ef forts, as a sini=us, shall be established within this instruction or its daughter documents.

The QC Supervisor or his designee may direct inspection to a greater frequency should circumstances warrant this action.

i The complexity and voltage ratings for particular cable terminations vary; the following are required minimum inspection frequencies:

I 3.

All Class IE and associated SkV cable terminations shall l

be witnessed.

b.

All Class LE and associatec 600V power cable ter=inations shall be verified.

I All Class LE and associated :ontrol vtre ter=inations shall l

be verified.

d.

All Class lE and associated penetration splices shall be I

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0 INSTRUCTION IbbU,E pAGE REVISION a

NUMBER DATc TEXAS UTILITIES GENERATING CO. i 1

CPSES t

l QI-QP-11.3-28 8 4

7/16/80 2 of 6 l

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All Class IE and associated modified prefabrication cable pin / plug orientation shall be verified.

I f**TKrr rn-groqessJaspeqcioehzequiredc for. all above.;activieies. The f'reqUIencYsf thi7fn-procTss inspecitT*'n~stfaTI'b'e"a minimus

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3.2 INSPECTION CRITERIA l

Quality Instructions for each inspection attribute on the I

Inspection Report (Figures 1 and 2) outline specific inspection criteria and techniques for Class 1E Cable Terminations.

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The detailed Inspection Report and the associated. Quality i

Instructions are not designed to eliminate Inspector research.

The QC Inspector shall remain cognizant of design changes, parameters and tolerances necessary to accomplish this inspection ~.

3.3 DOCUMENTATION Satisfactory Class 1E Cable Terminations Inspections shall be

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documented by completing an Inspection Report. (Figure 1 or 1A) in accordance with Reference 1-B.

Figure 2 is used for documentation of inspection criteria under Quality Instruction 11.3-28.17.

"NA" is used for an inspection attribute sign-off when the item does not particularly apply to the ongoing inspection.

i "NO" is used for an inspection attribute sign-of f when the l

ites was not observed for one reason or another and does apply l

co the ongoing inspection. The reason for "NO" use shall be identified on the inspection in Remark section or where appropriate.

3.4 NONCONFOPEANCES AND DEFICIENCIES Nonconformances and Deficiencies shall be identified and processed in accordance with Reference 1-C and 1-D.

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INSTRUCTION.l REVISION 1

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NUMBER DATE I

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QI-QP-11.3-28 f 4

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TEXAS UTIUTIES GENERATING CO.

CPSES 4

7/16/80 3.

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