ML20138M852
| ML20138M852 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 03/12/1984 |
| From: | Dunham F TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20138M609 | List:
|
| References | |
| FOIA-85-59 QI-QP-11.4-29, NUDOCS 8511040452 | |
| Download: ML20138M852 (4) | |
Text
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INETRUCTION ISSUE pgg NUMSER , REVISION., OATE
, TEXA8 UT!UTIES GENERATING CC.
i cPSES
- QI-QP-11.4-29 0 8IAR12 M4 1 of 4 ,
PREPARED BY: I a 8 '
i DATU USE OF ELCOMETER ADHESION TESTER FOR ISOLATING AREAS OF QUESTIONA8LE APPROVED SY: 'e N'N C0ATING ADHESION DE APPROVED BY: ~ v I/
- /
1.0 REFERENCES
I 1-A ,CP-QP-13.0, " CONTROL OF EASURING & TESTING EQUIPENT" l 1-8 CP-QP-15.0, " TAGGING SYSTEM"
. 1-C CP-QP-16.0, "NONCONFOMANCES" 1-0 CP-QP-18.0, " INSPECTION REPORT" i
'0 m C0tCR01ED d
,g C0fY 2.1 PURPOSE & SC0PE CONTR0t.H0 #
The purpose of this instruction is to outline methods j l
utilized by designated quality control personnel in a perfonnin9 adhesion testing on protective , coatings using the Elcometer 106 Adhesion Tester.
2.2 RESPONSIBILITIES i
! 2.2.1 Perfomance of adhesion testing is to be done on a case by case basis as directed by the responsible Quality Engineer !
(L-!!!). The responsible Quality Engineer (L-!!!) wil: also f
' ' select and direct the personnel implementing this procedure.
]
j 3.0 INSTRUCTION 3.1 ADHESION TEST 3.1.1 Area to be tested should be flat and rigid for 13/4" outward i from center of. dolly to assure dolly is not subjected to i
shear stress. Area should be free of oil, grease, and surface irregularities which would affect the' alignment of the i t adhesion tester, r b ,
j 8511040452 851016
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. TetAs utiLmes GENERATING CO.
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cross 0 2 of 4 l
- QI-QP-11.4-29 I fAR 12 3 l
- 3.1.2 Abrade area to be testad and dolly with medium grit sandpaper. After abrading, clean both items with a suitable ,
solvent to assure they are clean and free of contamination i (i.e., dust, oil, grease, etc.) prior to applying adhesive, gg;, New dollies may need to be abraded prior to use ,
due to polished surfahe finish of contact area -
when supplied by anufacturer. Care should be ,
i taken when abrading new dollies and when removing
- coatings and adhesive fra used dollies to assure contact area is not bevelled or rounded. l 3.1.3 After preparing surface, six adhesive thoroughly to assure maxime bond strength. Amly adhesive evenly over contact area and fimly press dolly onto test area. Twist dolly l approximately 1/4 turn to assure coplete contact with test surface. Wipe excess adhesive from around dolly taking care j not to distuft dolly.
3.1.4 Apply magnetic dolly clamp )or piece of adhesive tape (i.e.,to do duct tape or masking tape !
in place while adhesive cures. Cure time should be sufficient that adhesive does not prematurely fail while perfoming !
test. (Reference Sec. 3.1.8 NOTE 1). l 3.1.5 Recommended adhesives are \
- 1. Red Double Bubble epoxy adhesive supplied by Hardnen Inc.
Araldite AV-100 regular supplied by CIBA-GE!GY Plastics f 2.
& Additives Co. ?
I 3.1.6 After adhesive has cured, use dolly cutter or knife to cut around dolly to substrate, taking care not to disturb dolly
while cutting.
3.1.7 To prepare adhesion tester for use, loosen handdoel of adhesion tester and place claw under head of dolly making sure that instroent legs are placed squarely on surface.
Set indicator pin to zero before tightening handwheel.
3.1.8 Rotate handdeel clockwise with a smooth notion applying pulling force to the dolly. Continue turning wheel unti indicator reads 250 p.s.t. At that point, release pressure from instrument by turning handwheel counterclockwise and ;
remove instroent from do'ly. If coatines fail prior to ,
reaching 250 p.s.t., isolate area of failure in accordance ,
with Paragraph 3.1.9 and record failed reading, j i
l.
f 1
i
INSTRUCTION ISSUE N M OATE TEXAS UTILITIES GENERATING CO.
CPSES 0 MAR 121984 3 of 4 QI-QP-11.4-29 NOTE 1: If adhesive should fail prior to reaching 250 p.s.i. minimum, tes.t should be reperformed.
NOTE 2: This test is a "GO-N0 G0" test. If 250 p.s.t. is
~"~ reached, record reading and discontinue test.
Remove dolly if failure '
was not obtair.ed 0 250 p.s.i.
3.1 9 If a dolly should fail below the minimum strength of 250 _
p.s.1., the following additional adhettori, test ~ing shall be ,_ _
performed: _ _ _.
four additional dollies shall be adhesion tested at appror.imately one foot from the failing dolly and spaced radially at approximately 90 degree intervals. Repeat until 250 p.s.i. minimum is attained. Dimensions and locations of the unacceptable area (s) and results of additional testing shall be documented on Attachment 1.
3.2 00CUMENTATION Results of in',pections per this procedure shall be doctsnented on the inspection Report, Attachment 1.
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INa i rtug i aQN ISSUE PAGE REVISION DATE NUM8ER TEXAS UT1UTIES GENERATING CO.
CPSES NAR 12 sg4 Ql-QP-11.4-29 0 l 4 of 4 ATTACHMENT 1 00ssaascME MAK trEAas M Crmic srAflow , ,_
INDECTION flEPORT =
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Protective Coatings d -
an ruvr sw .. .sa wou.nu w. imer as aus, a avv. a co- _ sa AS.31 , el 01 0P.11.4 29 Rev.
OI Mose Q OYuekN O a UE , .
- re 0 neeenen com.cee .u.m sme umum,
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- am O i==esmi eewuns, wie.n ron ime ume mePeerm Arrnieurs g g aus g6 1 Type of coatings being tested:
Steelt O Petmer O rintsh coat lCancreta! C b efacer O rintsh coat
- 2. Perform admeston test oer Para. 1.0!
secord adhesion test strength in P$lt Daily #1 Dolly 82 Dolly #3 Dolly 84 Dolly 95 i i i
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. PMCCEDURE ISSUE PAGE REVISION DAM i MSER TEXAS UT11.mES GENERATING CC
! CPSES
' jut.17 19841 CP-QP-2.1 16 1 of 16 f
PREPARED BY: M[ d' "7!/
- I TRAINING OF INSPECTION PERSONNEL APPROVED BY: / - Mu g DATE.
1.0 REFERENCES
[ ff , ,3 l 1-A , CP-QP-2.0, " Implementation of the CPSE'N' A' PHgth [
. 2.0 GENERAL <
l .
The purpose o .h abl s$fW mnimum i requirements for training, qualification and certification of Quality Engineers and personnel performing inspection to
, provide assurance that these personnel have and maintain the appropriate knowledge and skill to properly perform their assigned responsibility, i,n accordance with Reference 1-A.
The requirenents contained herein apply to Quality Engineers i and Inspection Personnel involved with activities not under the jurisdiction of the ASiE Code,Section III, Division I.
A Certifications issued to personnel meeting the requirements
, of this procedure may be issued independently for Unit 1 or 4 Unit 2 activities per the applicable Quality Instruction.
2.1 RESPONSIBILITIES .
4 The QC Supervisor is responsible for ensuring that inspection personnel are trained in accordance with appropriate
. procedures / instructions.
The IVGC0 Training QE is designated the responsibility to
. maintain the inspector personnel training file consistent .
with this Procedure and applicable Instructions. The TUGC0 I
. Training QE will review the training records for legibility, l ccmpleteness, and identification of the i ten involved. .
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J INSTRUCTION ISSUE REVISION ^ PAGE TEXAS UTILITIES GENERATING CO.
CPSES q CP-QP-2.1 16 Jtjt,17 1984 2 of 16 It is of utanst necessity that all personnel involved in j quality activities be aware of the certification process and 9
requirements, and take the necessary actions to assure that J
inspections are performed only by certified personnel. The individual inspector / technician / Level !!! is responsible for determining his/her current certification status.
i The TUGC0 Quality Engineering Supervisor is responsible for
, providing classroom training and certification of inspection /
. Level III personnel . The cognizant discipline Quality Engineer
. is delegated responsibility to develop individual Training
, outlines for inspection personnel.
3.0 PROCEDURE ,
, t.evel I i !! personnel perfonning inspections shall have
, experience in and shall have completed a technical training j course in the area of inspection responsibilities.
The education, experience and on 'the job training, specified in this procedure or supplementary ins tructions may be reduced by the Quality Engineering Supervisor when other i factors can provide reasonable assu rance that personnel 4 ,. can competently perfonn a particular task as prescribed by detailed written Quality Procedures / Instructions. Such decisions shall be documented as part of the certification process and shall be included in the inspector's personnel training file.
! 3.1 GENERA. INDOCTRINATION AND TRAINING -
l The following are minimum indoctrination and training re-quirements for inspection / Level III sersonnel. Indoctrination I requirements shall nonnally be sat sfied within the first 4
sixty days of enployment, and shall be doctsnented on Attachment 1. General Training shall be completed prior to certification in any Procedure / Instruction, and shall .be
, documented on Attachment 8.
Personnel satisfying documented technical training require-ments may be assigned to inspection or testing functions
, prior to completion of the QA indoctrination requirenents, i
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INSTRUCTION ISSUE R $10N PAGE
! NUMBER DATE TEXAS UTIUTIES GENERATING CO.
. CPSES
! CP-QP-2.1 16 JUL 1 7 1984 3 of 16 4
/ '.
- a. 10CFR50 Appendix B; ANS! N45.2 a
1 The method of presentation of this material will be by reading / study assignment, infonnal discussions, seminars or other appropriate means. An oral review covering ANSI N45.2 and the 18 Criteria will be given j by the responsible QC Supervisor who shall, upon 8
so note by signing the General j satisfactory Indoctrinationcompletion Outline (Attachment 1). l
- b. Industry Standards a
Inspection personnel should become familiar wi th 4- prepared standards (MS!, IEEE, AWS, A!SC, e tc.)
applicable to assigned duties as assigned by the QC
! Supervisor. The method of presentation may be through j study, fonnal seninars, or other appropriate means, j Supplemental exposure is acquired by daily association i with these standa rds. The familiarization is a continuing process and as such requires no formal j -
checkout. .
5 c. 10CFR50.55(e)and10CFR21 The method of presentat;on will be by assigned reading,
- . study and/dr training si.<sions. Upon empletion and I understanding of the basic rcautronents as they relate i to job duties and responsiblities, tne individual shall
! so note by signing the Indoctrination Outline. Fonnal i or informal study sessions shall emphasize the need for pronpt re,orting of product deficiencies or failures.
- d. Inspection personnel shall become familiar with a prepared CPSES Site Procedures and Instructions that i are applicable to all asigned inspection duties, but do not require certification. The method of presentation -
may be by reading /s tudy assignment, infonnal
- discussions, seminars or other appropriate means. An
, oral checkout covering applicable Site procedures /
Instructions will be given by the individual QC
. Supervisor who shall upon satisfactory completion, so
! note by signing the General Training Outline, Attachment j 8. This outline shall be completed prior to certifica.
t i
tion in any activity.
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i j PMOCEDURE I83UE 1 i REVISION PAGE j NUMBEM DATE
.'. , TEXAS UTi!.lTIES GENERATING CO.
CPSES j CP-QP-2.1 16 Jyt,17 1984 4 of 16 l
i ;
i 3.2 PERSONNEi. C#ABII.ITIES l There are three levels of qualification. The requirenents for each level are not it.,iting with regard to organiza-tional position or professional status , but rather, are limiting with regard to functional activities. ,
- 3.2.1 OC Technician (Level !) Cacabilities ,
A QC Technician shall be capable of performing the inspec-tions, examinations, and tests shat are required to be perfonned in accordance with documented instmetions. The individual shall be familiar with the tools and equipment i to .be employed and shall have demonstrated proficiency in their use. The individual shall also be capable of i detennining that the calibration status of inspection and i measuring equipment is current, that the measuring aad test
- equipment is in proper condition for use, and that the inspection, examination, and test procedures are approved.
3.2.2 OC Inspe: tor (Level !!) Capabilities A QC :nspector shall hoe all of the capabilities of a QC .
Technician for the inspection, examination or test.
Addi tionally, a QC Inspector shall have demonstrated capabilites in planning inspections, examinations, and
.' tests; in setting up tests including preparation and set up of related equipment, as appropriate; in supervising or I maintaining suneillance over the inspections, examinations, and tests; in reporting inspection, examinations, and i
+ testing results; and in evaluating the validi ty and
- acceptability of inspection, examination, and test results.
' 3.2.3 Level !!! Personnel Capabilities A Level III person shall have the technical capabilities of a QC Inspector in generating and perfonning ins pection, examination or test. In addition, the individual shall also be capable of evaluating the adequacy of specific programs used to train and test inspection, examinations, and test personnel whose qualifications are covered by this procedure.
NOTE: At CPSES, Level !!! personnel are generally l assigned to the Quality Engineering Department.
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-i PROCEDURE REVISION I88UI PAGE NUMSER QATid i TEXAS UTILITIES GENERATING CC.
CP-QP-2.1 16 JUI.17 1934 5 of 16 ,
i j j 3.3 EDUCATION MD EXPERIENCE
' I The fbilowing is the recommended personnel education a'nd i
experience for each level. These education and experience recommendations should be treated to recognize that other factors may provide reasonable assurance that a person can competently perfann a particular task. Other factors which -
I may demonstrate capability in a given job are previous per-i 8
fonnance or satisfactory completion of capability testing.
Use of the measures outlined in this section to establish
. that an individual has the required qualifications in lieu of required education and experience shall result in I doctanented objective evidence (i.e., procedures and record 1 of written test) demonstrating that the individual 11 deed
, does have " comparable" or " equivalent conpetenes to tnat i Witch would be gained fran having the required education and experience. This detennination shall be made by the I,' Quality Engineering Supervisor.
3.3.1 OC Technician (t.evel !)
s i A QC Technician shall haves
- a. High school graduation and siv months of rela ted g
experience in equivalent inspection, examination, or testing activities, or s
, b. Completion of college level work leading to an i Associate Degree in related discipline plus three 1 months of relatM experience in equivalent inspection, 1
i examination, or testing activities, or l c. Four year college degree with no experience in equiva-1 lent inspection, examination or testing activities.
! 3.3.2 OC Inspector (t.evel !!) -
A QC Inspector shall havet
- a. One year of satisfactory perfonnance as QC Technician in the corresponding inspection, examination or test
} category, or l b. High school graduation plus three years of rela ted
- expertence in equivalent inspection, enmination, or l testing activities, or l
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PMOCEDURE REVIS!ON ISSUE p3gy-1 NUM8ER OATE TEXAS UT1UTIES GENERATING CO.
- CP.-QP-2.1 16 g( l 7 1664 6 of 16 i .
. i t i
- c. Completion of college level work leading to an s
Associate Degree in a related discipline 21us one year related experience in equivalent inspect <on, examina-
- tion. or testing activities, or
, d. Four-year c'ollege graduation plus six months of related i experience in equitalent inspection, examination, or j testing activities.
. 3.3.3 Level !I! PERSONNEL.
4 ; A Level !!! shall have:
- a. Six years of satisfactory perfonnance as a QC Inspector l in the corresponding inspection, examination or test .
category.. or
- b. High school graduation plus ten years of related ex-perience in equivalent inspection, examination, or I testing activi ties, or high school graduation plus eight years experience in equivalent inspection, i . examination, or testing activities, with at least two years as QC Inspector and with at least two years asso-
- ciated with nuclear facilities--or if not, at least sufficient trsining to be acquainted with the relevant qualit'/ assur.
- e aspects of a nuclear facility, or
, c. Completion of college level work leading to an
- Associate Degree and seven years of related experience s ; in equivalent inspection, examination, or testing -
, activities, with at least two years of this experience '
I associated with nuclear facilities--or if not, at least
! sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear facility, or i
e d. Four year college graduation plus five years of related experience in equivalent inspection, examination, or testing activities, with at least two years of this
- experience associated with nuclear facilities--or if not, at least sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear
. facili ty.
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' PROCEDURE ISSUE F EVISION PAGE NUMBER DATE
/ TEXAS UTIUTIES GENERATING CO.
CP-Q P-2.1 16 g 17 g4 7 of 16 3 3.4 PHYSICM. REQUIREMENTS a
Each person who perfonns inspections shall be physically capable of perfonning the assigned task. As a minimum, inspection personnel shall have:
$ . a. Natural or corrected near distance acuity such that the
' inspection person is capable of reading J-1 letters on 0 a standard Jaeger's test type chart for near vision or equivalent test type. This test shall be perfonned annually.
. b. Color vision as applicable.
NOTE: Waivers may be granted on a case-by-case
, basis by the TUGC0 Site Quality Engineering Supervisor.
3.5 ON THE JOB TRAINING (0JT)
Minimm on the job training requirements are established within each discipline instruction. OJT shall be given under the direct supervision of a quali fied , certified Level ! OJT instructor, whose qualification shall be documented on the instructor qualification fann (Attachment 2).
o Certification as a Level !! Inspector shall automatically certify the individual as an OJT Instructor.
3.6 EXAMINATIONS Examinations my be oral, written, practical or any combina-tion thereof. Discipline or functional supervisors are re-sponsible for administering oral and/or practical examina-tions as evidence of proficiency and assembling the results in a manner suitable for a review by the quality Engineering staff, who shall administer a written examination. Waivers for any examinations mst be approved by the Quali ty Engineering Supervisor. ,
3.7 CERTIFICATION ,
Quality Engineering personnel shall be certified by the Sita QA Manager and Quali ty Engineering Supervi sor as being qualified to perfonn their assigned tasks, by a letter to be placed in the personnel training file. Attachments 1, 5 and 8 are applicable to Quality Engineers. .
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- PROCEDURE REVISION ISSU PAGE
. " NUMBER DATE TEXAS UTILITIES GENERATING CO.
CPSES CP-QP-2.1 16 Jul.17 g 8 of 16 3
y
,] , NOTE: Discipline Certification for Quality Engineers is
- .i as follows:
d .
s a) Mechanical, including:
Structural
. Class V Supports Hiltis 4 Welding
- I Raceway Supports Instrumentation Rad Waste .
b) Civil, including:
i Concrete Protective Coatings
- Thenno-lag Electrical, including:
c) .
Raceway Cable Installation
. Equipment
, Separations Soldering .
. Instrumentation Fire Protection
, Cable Tenninations Lighting Inspection personnel shall be certified by the TUGC0 Sita j QA Manager and applicable discipline Level III as being qualified to perfonn their assigned tasks. The Inspection Certification Fonn (Attachment 3) shall be used to document this certification. The Inspection Certification Fonn shall be slaced in the person's file along with the individual's Training Outline (s). The effective period of certification shall be one (1) year, at which time the individual will be evaluated for recertification by his/her QC Supervi sor.
This evaluation will be documented on the recertification evaluation fann (Attachment 7) and if deemed appropriate after the evaluation, as delineated by the recertification evaluation fann, additional fonnal training /0JT/or retesting may be required before recertification. The recertification evaluation form shall be forwarded to the T1JGC0 Training QE, i for review by the applicable Level !!!. Af ter review, an individual may be recertified on the Quality Control re-certification fann (Attachment 4) which along with the re-certification evaluation fonn shall remain a part of the individuals file.
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! CPSES j ; CP-QP-2.1 16 ggg,17 gg4 9 of 16 I
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. When project requirements dictate an individual may be certified to a limited scope of an inspection activity. The limited scope certification shall be docunented on the
- Inspection Certification Fonn (Attachment 3) and shall clearly delineate the it.spection authority given the inspector.
$ ) Discipline or functional supervisors may request additional training and recertification' of personnel
- under their
,. . control at any time that perfomance warrants.
3.8 MAINTENANCE OF PERSONNEL CERTIFICATIONS
.; 3.8.1 The TUGC0 Training QE shall be responsible fo r i updating of QC technician's and inspector's certifications
. ; when procedures / instruction revisions are made. '
i 3.8.2 This certification maintenance shall be by fonnal training
. . and/or required reading. Fonnal training will be conducted
] by the TUGC0 Training QE or the cognizant discipline r- -
Quality Engineer. Updating by required reading shall be the responsibility of the Discipline / Functional QC Supervisor i
under the direction of the TUGC0 Training QE. - -- -
- 3.8.3 This .certificaticn maintenance will be document'ed on a formal Classroom Attendance Sheet (Attachment 5) or a j Required Reading Completion Fonn (Attachment 6). The i
applicable fann will be maintained by the TUGC0 Training QE in the technician's/ inspector's training file.
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COMANCHE PEAK STEAM ELECTRIC STATION GENERAL INDOCTRINATION TRAINING
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} TO SE COMPLETED BY:
! (60 Days Af ter Laployment) ,
? NAME DOCUMENTt
- 1. 1. Final Safety Analysis Report j Chapter (s).17, , ,
f Title 10 code of Faderal Regulations g 2. .
Part 50, Appendix B and ANSI N45.2 i
-! 3. NRC Regulatory C. aides (As Assigned)
- 4
- 4. Industry Standards (As Assigned)
- j 5. CA/QC Procedures and Instructions
. . (As Assigned 1*
7
! 6. Title 10 Code of Federal Regulations, Part 21 and 10CFR50.55E l 7. Other applicable documents as listed
- 1 below J
4
-t VERIFIED BY DATE QUTLINE APPROVED BY:
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! NAME: DATE:
LI7EL OF CERTIFICATION:
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TUCCO PROCEDORE/DSTRDCTION No.:
- i TTFE OF, IIANINATION CI7 ens ORAL URITIEN FRACTICAL I
- RESULT OF EIANDATION(s)
6
~ (XNENTS: Rased upon a consideration of the education, previous work
. _ emperience formal training in the encrest revistaa of the CPSES procedure /
[ lastructice, and. the individual's own on-the-job training, a previous certificatima has been sede for this Q.C. Tech-te4== La this activity.
! a satisfacco 7 evaluation of the individual's demonstrated proficiency i
in the performance of daily work has now been made, and, vit.h recognition that the CFSES QC inspector training program addresses specific QC inspectica functions, it is falt that there is reasonable assurance that j the individual;can competently perform as an CUT QC Instructor in thia t
activity. This cartification specifically covers giving OJT'instructica
{ in this procedure, including the use of personal knaviadge and observation j to participate in the on-Ihe-Job Q.C. Trainee's instruction.
This OJT Training Certificatica expires on i
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- QUALITY ASSURANCE DEPARTMENT INSPECTION CERTIFICATION Q .j l 4
NAME DATE .
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- LEVEL OF CERTIFICATION
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- TYPF QF EIMINATION ORAL VRITTEN PR)LCTICAL
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RESULTS OF EIAMINATTOK:
i COMMENTS: .
i RELATED EXPERIENCE: YEAR $ NOMTHS 3
EDUCATIvN: ! GRADUATION /CEGREE FORMAL TRAINING HRS. COMPLETED I OJT TRAINING HOURS COMPLETED THIS ACTIVITY
, j EX AFi! NATION :
- 4
.' ? EfALUATED ON: WITH CONSIDERATION OF RECORD $ OF EDUCATION, EXPERIENCE AND TRAINING. J08 PROFICIENCY A40 j
-' .0ENONSTRATED SK!LL BY ,
. PHYSICAL HEAL 1H FOR AS$1GNED TASK 0F THIS 1
, PROCEDURE / ACTIVITY. RECOMMENO ASSIGNMENT AS A LEVEL Z : .
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WITH RE EVALUATION OF JOB PERFORMANCE AND PROFICIENCY ON y OR ABOUT: .
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.. CCNTINUED SATISTACTORY PERFORMANCE, THE ABOVE NAMED INDIVIDUAL IS j HEREBY RECIRTIFIED AND AUTHORIIED TO PERFORM ACTIVE QC INSPECTICNS
'I ! AT CPSES IN THE AREAS LISTED ABOVE. THIS RECERTIFICATICN WILI.
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CPSES l} :l CP-QP-2.1 16 15 of 16
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M )j - - PEAE STEAM ELECTRIC STATION
.. RECERFITICATION EVLAUATICN RECCRD e
To: ' DATE:
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s The certification on procedure for is due to expire on ,
s' Please conduct and oral and or written / practical evaluation with the above named individual ( and document the results below).
~ ] - This evaluation will help with deterM ning whether or not racert-4 J ification should occur.
^4 *
- 1. saa the individual been artive in inspection in this area during y 1
., the last 6 - 12 months.
3
. _ TEE _ NO
- . (la) If above answered "NQ* and you desire individual.recertified,
! additional training and or OJT should accompany this form 3 back to training CE.
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- 2. Is individual knowledgable of current procedure requirement revelant
.{ to this area of ingsection?
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l A. General CP-QP's:
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" . 1.
PROGRAM *
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- TRAINING OF INSPECTION
- j r ' PERSONNEL"
'4. CP-QP_13.0, ' CONTROL OF MEASURING AND
..1 . . . . _ .
TEST EQUIPMENT *
(- 5. CP-QP-15.0
- TAGGING SYSTEM *
~1 a -6. CP-QP-16.0, "NONCONFQRMANCES*
'I
'f3 7. CP-QP-18.0, " INSPECTION REPORTS *
- 8. CP-CP-19.5, 'SURVEZI. LANCE OF PLANT 4 CONDITIONS
- 3
- 8. NON-CA/QC RELATED PROCEDURES:
- 1. CP-CPM 6.3,
- PREPARATION, APPROVAL AND CONTROL
-} OF OPERATIONAL TRAVELERS *
.5 1 2. CP-CPM 6.10, " INSPECTED ITEM REMOVAL
. NOFICE FORM *
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- l C. CE. OC Lead /Suoerviser has reviewed and discussed trie above l
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1.0 REFERENCES
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2.0 G RAL The purpose of this procedure is to establish the minimum requirements for training, qualification and certification
. of personnel perfonning inspection to provide assurance that these personnel have and maintain the appropriate knowledge and skill to properly perfonn their assigned responsibility.
The . requirements contained herein apply to inspection s . personnel involved with activities not under the juris-diction of the ASME Code,Section III, Division I.
4 3.0 PROCEDURE The TUGC0 QA Supervisor is responsible f,or the training and certification of. inspection personnel. In order to develop professianal growth, the cognizant QC discipline superviser is delegated responsibility to develop individual Training outlines for inspection personnel, depending on experience and education.
Level I personnel performing inspection shall have experience in and shall have completed a technical training course and examination in the area of inspection responsibili ties. ,
. Level II personnel performing inspections shall have experience in and shall have canpleted a technical training course in the area of inspection responsibilities.
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The education, experience and on the job training, specified
'i in this procedure or supplementary instructions may be reduced by the Site QA Supenisor when other factors i can provide reasonable assurance that personnel under his direction can competently perfom a particular task
~i as prescribed by detailed written Quality Procedures /
Instructions. Such decisions shall be doctanented as part of the certification process and shall be included in the inspector's personnel file.
~
The Training Coordinator is designated responsibility to maintain the inspector personnel file consistent with this Procedure and applicable Instructions, within the Pemanent Plant Records Vault. The Training Coordinator will review the training records for legibility, completeness, and identification of the item involved.
3.I INDOCTRINATION AND TRAINING The following are minimum indoctrination and training requirements for inspection personnel . Indoctrination requirements shall nomally be satisfied within the first sixty days of employment, and shall be documented on Figure 1.
Personnel satisfying doctanented technical training require-ments may be assigned to inspection or testing functions prior to completion of the QA indoctrination requirements.
- a. 10CFR50, Appendix B; ANSI N45.2 The method of presentation of this material will be by reading / study assignment, infomal di scussions ,
seminars or other appropriate means. An oral checkout covering ANSI N45.2 and the 18 Criteria will be given by the responsible supervi sor who shall , upon satisfactory completion, so note by signing the General Training Outline (Figure 1).
- b. Industry Standards 4
Inspection personnel shculd becane familiar wi th
' prepared standards (ANSI, IEEE, ASME, etc.) applicable to assigned duties. The method of presentation may be
, through study, fomal seminars, or other appropriate means. Supplemental exposure is acquired by daily association with these standards. The familiarization is a continuing process and as such requires no fomal checkout.
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- c. 10'"1150.55(e) and 10CFR 21
, J .
The method of presentation will be by assigned reading.
study and/or training sessions. Upon completion and understanding of the basic requirements as they relato to job duties and responsiblities, the individual shall ^
so note by signing the Training Outli ne. Fonnal or infonnal training sessions shall emphasize the need for prompt reporting of product deficiencies or failures to the TlJGC0 Site QA Supervisor.
3.2 PERSONNEL CAPABILITIES There are three levels of qualification. The requirements for each level are not limiting with regard to organiza-
. tional position of professional status, but rather, are limiting with regard to functional , activities.
3.2.1 OC Technician (Level I) Capabilities
-' A QC Technician shall be cabable of performing the inspec-ti ons , examinations, and tests that are required to be performed in accordance with documented instructions. The individual shall be familiar with the tools and equipment to be employed and shall have demonstrated proficiency in
'. their use. The individual shall also be capable of detenning that the calibration status of inspection and measuring equipment is current, that the measuring and test equipment is in proper condition for use, and that the inspection, examinstion, and test procedures are approved.
3.2.2 OC Insoector (Level II) Caoabilities A QC Inspector shall have all of the capabilities of a QC Technician for the inspection, examination or test.
Additionally, a QC Inspector shall have demonstrated capabilites in planning inspections, examinations, and tests; in setting up tests including preparation and set-up of related equipment, as appropriate; in supervising or maintaining surveillance over the inspections, examinations, and tests; in reporting inspection, examinations, and testing results; and in evaluating the validity and acceptability of inspe: tion, examination, and test results.
3.2.3 Level III Personnel Caoabilities gLgspector yor the inspection, examination or test.el III p rson In shall have a j
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- addition, the individual shall also be cabable of evaluating
- the adequacy of specific ~ programs used to train and test inspection, examinations, and test personnel whose qualifi--
cations are covered by this procedure.
~
3.3, EDUCATION #4D EXPERIENCE
]
h -
The following is the recommended personnel education and i! experience for each level. These education and experience recommendations should be treated to recognize that other
- factors may provide reascnable assurance that a person can capetently perfonn a particular task. Other factors which may demonstrate capability in a given job are previous per-fannance or satisfactory completion of capability testing. .
~
~
Use of the measures outlined in this section to establish
- that an individual has the required qualifications in lieu of required education and experience shall result in docunented objective evidence (i.e., procedures and record of written test) demonstrating that the individual indeed
- does have " comparable" or " equivalent" competence to that which would be gained fran having the required education and experience. This detennination shall be made by the TUGC0 QA Site _ Supervisor:
3.3.1 OC Technician (Level I) f A QC Technician shall have:
- a. High school graduation and six months of related experience in equivalent inspection, examination, or testing activities, or
- b. Completion of college level work leading to an Associate Degree in related di scipline plus three months of related experience in equivalent inspection, examination, or testing activities, or
- c. Four-year college degree with no experience in equiva-lent inspection, examination or testing activities.
J.3.2 OC Inscector (Level II)
A QC Inspector shall have:
- a. One year of satifactory performance as QC Technician in
)
ggegonding inspection, examination or test 1
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- 4 High school graduation plus three years of related
] .
b.
experience in equivalent inspection, examination, or I testing activities, or 5 -
- c. Completion of college level work leading to an 4 Associate Degree in a related discipline plus one year related expedence in equivalent inspection, examina-t tion, or testing activities, or i
- d. Four-year college graduation plus six months of related experience in equivalent inspection, examination, or testing activities.
3.3.3 Level III A Level III shall-have:
- a. Six years of satisfactory perfannance as a QC Inspector in the corresponding inspection, e:tamination or test category, or ,
- b. High school graduation plus ten years of related ex-peH ance in equivalent inspection, examination, or testing activities, or high school graduation p1v:
eight years expeH ence in equivalent inspectio s, examination, or testing activities, with at least two years as QC Inspector and with at least two years asso-ciated with nuclear facilities--or if not, at least
/
sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear facility, or
- c. Completion of college level work leading to an Associate Degree and seven years of related expeMence in equivalent inspection, examination, or testing activities, with at least two years of this expeMence associated with nuclear facilities--or if not, at least sufficient training to be acquainted with the relevant
. quality assurance aspects of a nuclear facility, or .
- d. Four-year college graduation plus five years of related
- experience in equivalent inspection, examination', or j testing activities, with at least two years of this experience associated with nuclear facilities--or if not, at least sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear j facility. ,
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- 3.4 PHYSIC #. REQUIREMENTS i Each person who performs inspections shall be physically capable of performing the assigned task. As a minimum, inspection personnel shall have
i l a. Natural or corrected near distance acuity such that the inspection person is capable ~ of reading J-1 letters on 4
) a standard Jaeger's test type chart for near vision or equivalent test type. This test shall be perfonrad
- annually.
- b. Color vision as applicable.
NOTE: Waivers may be granted on a case-by-case basis by the TUGC0 Site QA Supervisor.
3.5 ONTHEJOBTRAINING(0JT)
, Minimum on .the job training requirements are established within each discipline instruction.
On the job training shall be under the di rect supervi sion of a quali fied Inspector or Instructor. Qualification as an OJT Instructor snall be certified an the Instruccor qualification fom.
(Figure 2).
3.6 EXAMINATIONS
/ Examinations may be oral, written, practical or any combina-tion thereof. Discipline or functional supervisors are re-sponsible for administering oral and/or practical examina-tions and assembling the results in a manner suitable for a review by the Quality Engineering staff, who shall )
administer a written examination. Waivers for any ,
examinations must be approved by the TUGC0 Site QA !
I Supervisor.
3.7 CERTIFICATION Inspection personnel shall be certified by the TUGC0 Site QA Supervisor as being qualified to perfom their assigned
- tasks. The Inspection Certification Fom (Figure 3) shall be used to document this certification. The Inspection Certification Fom shall be placed in the person's file along with the individual's Training Outline (s). The effective period of certification shall be one (1) year, at which time the person will be re-evaluated and, if appropriate, additional training will be conducted. He may j TUGCC CA
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4 x
When project requirements dictate an individual nay be
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4*
Discipline or functional supervisors may require additional training and recertification of personnel under their control at any time that performance warrants.
3.8 MAINTENANCE OF PERSONNEL CERTIFICATI0f6 3.8.1 The TUGC0 QA/QC Training Coordinator shall be respon'sible for updating of QC technician's/ inspector's certifications.
when procedures / instruction revisions are made.
3.8.2 This certification maintenance shall be by femal training i and/or required reading. Fomal training will be conducted by the TUGC0 QA/QC Training Coordinator or the cognizant discipline Quality Engineer. Updating by required reading shall be the responsibility of the Discipline / Building QC Supervisor under the direction of the TUGC0 QA/QC Training Coordinator.
3.8.3 This certification naintenance will be documented on a
/ fomal Classroom Attendance Sheet (Attachment 5) or a Required Reading Completion Fom (Attachment 6). The applicable fom will be maintained by the TUGC0 QA/QC Training Coordinator in the technician's/ inspector's trainir.g file..
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- 5. QA/QC Proceenres and Instructions (As Aestyes)
- 8. Title 10 Cees of Feeeral tegulations.
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TYPE F DJIMINAT!3 GIYar SAAL WITTU MACTICAL
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a C00Wir5: Based usan a constcarstice of the educaties. prestous weet moertence. forest tratatng to tse current revisten of we CP5t3 procesare/
teatrwcties, and os indistanal's enn on.oe.jee trstaing, a previous eartificasten has toen seee for'this Q.C. Teenttias to tats activity.
A satisfactory evaluation of the individual's demonstrated proficiency to-tag performance of dall.y M has new been made, and. with recognities ~~
-~
est the CP5t3 QC inspecter troistag program addresses specific CC taspect.
tem fWactions. It is felt that there is ressenable assurance pet Se tratvideal can cneestently perfere as an NT QC Instructor to this activiv.
flHe certification specifically covers giving MT instructies in mis proceenrg, including De use af personal kameleege and asserystion to participate ic De Ch % Q.C. Trainee's instruction.
.This OJT Tretning Cartificatten esstres ta one year if no inspections are
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LEVEL OF GRTIFICATIm QC Technictan--Random Conduit Fabrication it q ,
MT!YITY CERTIFIG TO PDFORN: Evaluation of Randon Conduit F4Bef eation' ' Activities
- UNTIL* 11/23/83 GATE
.TUGC0 P!WCEDURE/ INSTRUCTION NO.: CP-CP-11.3-30 TYPE OF EXMIMMION GIVEN: XI ORAL XI' WRITTU XX PRACTICAL 4
M315.T OF EXMINATION($): Satisfactory Oral in 0C Office: 82.2%
', est sittfaN 'eiaminetfont Practical examination with satisfactory
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CIB9ENTS: Trainoi cualified with examinations. OJT training an(p i
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- P019tAL TRAINING:'Rev: f a of eveesdure 11.3 30 C3FLETED GIT TRAINING: 5Etisfactdry- . 43.5 HCURS THIS ACTIVITY
.EXMINATION: "$51sfac' tory- . 82.2 EVALUATEDON'5123I81 W CDNSIDERATION OF REC::RCS OF
, ITH EDUCATIM, EXPGIDG AND TRAINING, JOS PROFICIENCY AND CEMOMh
. STREED SKILI. ET: H[ Williams. QC Sucervisor FNSTICALHEALTH: iatisfactory - FOR ASSIGN O TASK CF THIS PROCEDURE / ACTIVITY. REC::MMENO ASSICetENT AS LEVEL 1
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, V!:UAL IS HERGY RECERTIFIC AND AUTHCR!IC TO PERFCRM ACTIVE QC INSPECTIONS ,AT CPSES IN THE AREAS LISTC ABCVE. THIS RECER-TIFICATION WILL EXFIRE IN CNE YEAR !F NO INSPECTICNS ARE PERFORMED, AND REGARDLESS CN ,
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.', .* TRAINI M RECORD CIMWICNC PEM $TEAN ELECTRIC STATION REQUIRED RODING COMPLETION .
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1.0 REFERENCES
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The purpose of .i s procedure is to establish the minimum requirements for training, qualification and certification of personnel perfonning inspection to provide assurance that these personnel have and maintain the appropriate knowledge and skill to properly perfonn their assigned responsibility.
The ' requirements contained herein apply to inspection personnel involved with activities not under the juris-diction of the ASME Code,Section III, Division I.
3.0 PROCEDURE, The TUGC0 QA Supervisor is responsible for the training and certification of inspection personnel. In order to develop
( professional growth, the cognizant QC discipline supervisor i
is delegated responsibility to develop individual Training outlines for inspection personnel, depending on experience and education.
Level I personnel perfonning inspection shall have experience in and shall have completed a technical training course and
'
- examination in the area of inspection responsibilities.
Level II personnel performing inspections shall have experience in and shall have completed a technical training course in the area of inspection responsibilities.
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The education, experience and on the job training, specified in this procedure or supplementary instructions may be reduced by the Site QA Supenisor when other factors .
can provide reasonable assurance that personnel under his direction can competently perfom a particular task as prescribed by detailed written Quality Procedures /
Instructions. Such decisions shall be documented as part o
of the certification process and shall be included in the inspector's personnel file.
The Training Coordinator is designated responsibility to
- maintain the inspector personnel file consistent with this Procedure and applicable Instructions, within the Pemanent Plant Records Vault. The Training Coordinator will review the training records for legibility, completeness, and identification of the item involved.
3.1 INDOCTRINATION AND TRAINING 4
The following are minimum indoctrination and training requirements for inspection personnel . Indoctrination requirements shall nomally be satisfied within the first sixty days of employment, and shall be documented on
' Figure 1.
Personnel satisfying docunented technical training require-ments may be assigned to inspection or testing functions prior to completion of the QA indoctrination requirements.
- a. 10CFR50, Appendix 8; ANSI N45.2 The method of presentation of this material will be by reading / study assignment, informal di scussions, seminars or other appropriate means. An oral checkout covering ANSI N45.2 and the 18 Criteria will be given by the responsible supervi sor who shall , upon satisfactory completion, so note by signing the General Training Cut 11ne (Figure 1).
- b. Industry Standards Inspection personnel should become famili ar with prepared standards (ANSI, IEEE, ASME, etc.) applicable to assigned duties. The method of presentation ray be through study, fomal seminars, or other appropriate means. Supplemental exposure is acquired by daily I association with these standards. The familiarization 1s a continuing process and as such requires no fomal checkout.
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- 8'3 14 OCT 17 1983 3 of 11 CP-QP-2.1 1
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The method of pres'entation will be by assigned reading, study and/or training sessions. Upon completion and -
understanding of the basic requirements as they relate 3
to job duties and responsiblities, the individual shall so. note by signing the Training Outline. Fonnal
- or infonnal training sessions shall emphasize the need for prompt reporting of product deficiencies or failures to the TUGC0 Site QA Supervisor.
- 3.2 PERSONNEL CAPABILITIES There are three levels of qualification. The requirements for each level are not limiting with regard to organiza-tional position of professional status, but rather, are limiting with regard to functional activities. .
e 3.2.1 OC Technician (Level I) Capabilities A QC Technician shall be cabable of performing the inspec-tions, examinations, and tests that - are required to be performed in accordance with documented instructions. The individual shall be familiar with the tools and equipment to be employed and shall have demonstrated profici,ency in their use. The individual shall also be capable of detenning that the calibration status of inspection and measuring equipment is current, that the measuring and test equipment is in proper condition for use, and that the inspection, examination, and test procedures are approved.
3.2.2 OC Inspector (Level II) Capabilities A QC Inspector shall have all of the capabilities of a QC Technician for the inspection, examination or test Additionally, a QC Inspector shall have demonstrated capabilites in planning inspections, examinations, and tests; in setting up tests including preparation and set-up of related equipment, as appropriate; in supervising or maintaining surveillance over the inspections, examinations, and tests; in reporting inspection, examinations, and testing results; and in evaluating the validi ty and acceptability of inspection, examination, and test results.
3.2.3 Level III personnel Cacabilities A L vel III person shall have all of the capabilites of a QC Inspector for the inspection, examination or test. In Tuaco cA l
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CP-QP-2.1 14 OCT1 7 @ 4 of 11 addition, the individual shall also be cabable of evaluating
?" the adequacy of specific programs used to train and test
inspection, examinations, and test personnel whose qualift- -
cations are covered by this procedure.
3.3 EDUCATION AND EXPERIENCE The following is the recommended personnel education and .
" experience for each level. These education and experience recommendations should be treated to recognize that other factors may provide reasonable assurance that a person can competently perfonn a particular task. Other factors which may demonstrate capability in a given job are previous per-
. formance or satisfactory completion of capability testing.
Use of the measures outlined in this section to establish that an individual has the required. qualifications in lieu of required education and experience shall result in docunented objective evidence (i.e., procedures and record of written test) demonstrating that the individual indeed
~
does have " comparable" or " equivalent" competence to that which would be gained from having the required education and experience. This detennination shall be nede by the T1JGC0 QA Site Supervisor.
3.3.1 OC Technician (Level !)
A QC Technician shall have:
- a. High school graduation and six months of related experience in equivalent inspection, examination, or testing activities, or
- b. Completion of college level work leading to an Associate Degree in related di scipline plus three months of related experience in equivalent inspection, examination, or testing activities, or
- c. Four-year college degree with no experience in equiva-lent i nspection, examination or testing activities.
3.3.2 OC Inspector (Level II)
A QC Inspector shall have:
- a. One year of satifactory perfomance as QC Technician in g g rep onding inspection, examination or test e 'r~ , ,,__ __
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PROCEDURE ISSUE PAGE REVISION DATE NUMBER TEXAS UTILITIES GENERATING CO.
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- b. High school graduation plus three years of related experience in equivalent inspection, examination, or testing activities, or .
- c. Completion of college level work leading to an Associate Degree in a related discipline plus one year
~ related experience in equivalent inspection, examina-tion, or testing activities, or .
- d. Four-par college graduation plus six months of related experience in equivalent inspection, examination, or testing activities.
- 3.3.3 Level III
^
A Level III shall have:
- a. 'Six years of satisfactory perfomance as a QC Inspector in the corresponding inspection, examination or test category, or
- b. High school graduation plus ten years of related ex-perience in equivalent inspection, examination, or testing activities, or high school graduation plus
- i. eight years experience in equivalent inspection, examination, or testing activities, with at least two l years as'QC Inspector and with at least two years asso- ,
ciated with nuclear facilities--or if not, at least i sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear facility, or
- c. Completion of college level work leading to an Associate Degree and seven years of related experience in equivalent inspection, examination, or testing activtties, with at least two years of this experience associated with nuclear facilities--or if not, at least sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear facility, or
- d. Four-year college graduation plus five years of related experience in equivalent inspection, examination, or testing activities, with at least two years of this experience associated with nuclear facilities--or if not, at least sufficient training to be acquainted with the relevant quality . assurance aspects of a nuclear facility.
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1 3.4 - PHYSICAL. REQUIREMENTS ,
Each person who perfoms inspections shall be physically capable of perfoming the assigned task. As a minimum, 1, inspection personnel shall have: ,
- a. Natural or corrected near distance ' acuity such that the inspection person is capable of reading J-1 letters on a standard Jaeger's test type chart for near vision or equivalent test type. This test shall be perfomed annually,
- b. Color vision as applicable.
NOTE: Waivers may be granted on a case-by-case basis by the TUGC0 Site QA Supervisor.
3.5 ON THE JOB TRAINING (0JT) ,
Minimm on the job training requirements are established
- within each discipline instruction. On the job training shall be under the direct supervision of a qualified Inspector or Instructor. Qualification as an OJT Instructor shall De certified on the Instructor qualification form.
~
(Figure 2).
3.6 EXAMINATIONS Examinations may be oral, written, practical or any combina-tion thereof. Discipline or functional supervisors are re-sponsible for administering oral and/or practical examina-tions and assembling the results in a manner suitable for a review by the Quality Engineering staff, who shall administer a written examination. Waivers for any examinations 'mst be approved by the TUGC0 Site QA Supervisor.
3.7 CERTIFICATION 1 l
Inspection personnel shall be certified by the TUGC0 Site QA Supervisor as being qualified to perfom their assigned j tasks. The Inspection Certification Fom (Figure 3) shall ,
be used to document this certification. The Inspection Certification Fom shall be placed in the person's file along with the individual's Training Outline (s). The effective period of certification shall be one (1) year, at which time the person will be re-evaluated and, if 1 appropriate, additional training will be conducted. He may TUGCC oA Form pse,3 -
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.]
y Recertification Fonn (Figure 4) and this will be filed in
.N the person's file.
N When project requirements dictate, an individual nay be 2 certified to a limited scope of an inspection activity. The '
limited secpe certification shall be documented on the
- Inspection Certification Fonn (Figure 3) and shall clearly delineate the inspection authority given the inspector.
Discipline or functional supervisors may require additional training and recertification of personnel under their control at any time that performance warrants.
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- 2. sulC Rep:14tary Goldes (As Assipes) 4 Industry $tandards (As Assiped)
$. QA/QC Precedures and Instructions ,
(As Assiped)
- 6. Title 10 Cade of Federal Regulations.
P' art 21 and 10CFR50.55e
- 7. Other aeolicaele Documents as Itsted belows J )k I h YEAd&La 6f Wit OUTLla( AMe0VfD BY: CATE:
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instmction. and the individual's eine on-the-jos trsining. 4 previous certification has been made for mit 0.C. Technicina in this activity.
~ A satisfactory evolustion of the individual's demonstrated proficiency is the performance of daily wert has now been onde, and, with recognition that the CP5ES QC inspector training program addresses specific CC inspec.
ios factions. it is felt that more is reesonnele assurance that the individual can conostently perfore as an Gif QC Instructor in this activity.
This certification specifically covers giving OJT instruction in this precedure. including me use of personal knesledge and observation to participate in the hThe-Joe Q.C. Trainee's instruction.
.This Q:T Training Certification espires in one year tf no inspectims are performed in this activity by the individual, and regardless, on 5uperHser
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TEIAS UTILITIES GDERATIMG cmp #tT' d *
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l QUALITY ASSUPANCE DEPARTMENT
. IN5PECTION CERTIFICATION
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'LEYU. OF CERTIFICATICNQCTechnictan..Randos conduit Fabrication
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/CIVITY CERTIFIED TO PERFORM: Evaluation of Randon Conduit f '
- F4Betcatied ' Activities - UNTIL* 11/23/83 CATE
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.'TUGC0 PRDCEDURE/ INSTRUCTION NO.: CP-CP-11.3 30
- t 'P TTPE OF EXAMINATION GIVD : IX ORAL II' WRITTB II PRACTICAI.
llE312.T OF EXAMINATICM(5): Satisfactory Oral in*QC Office: 82.2%
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-on Mtied'eiaminatfons Practical examination with satisfactory ,
. - _) . .
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. ~ results before QC,5upervisor H. Williams.
- CIMquTS: Trainee qualified with examinations. OJT training arg
- T4' years6 excerIences ,
IELATED EXPERIDCE: 'I4 YEARS 7 - not yet EDUCATION: U.5'~p1'us3yearse . GRADUATION / DEGREE
.co uese POINAI. TRAINING!'2ev 'la if cracedure 11.3-30 CCWLETED (MT TRAINING:
5itisfactory- . 43.5 HOURS THIS ACTIVITY Misfactory - . 82.2
.EIAMINATICd!
UALUATED ONg- 5123/81' WIT 11 CDMSIDERATION OF RECDRCS CF EDUCATIOi,EXPERIDCEANDTRAINING,JC8PRCFICIENCYANDCEMONh STRATED SKILL ST:' ii[ Williams. QC Supervisor
' atis
$ factory ' FCR ASSIGNED TASK CF
., .PHSTICAI. HEALTH:
11115 PROCECURE/ ACTIVITY. RECQ1 MEND ASSIGr.U T A5 LEVEL 1 WITH RE-EVALUATICN CF JCS PERFCRMANCE AND PROFICIENCY ABCUT:
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CPSES j CP-QP-2.1 13 OCTI 7 70g3 11 of 11
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.A TEXAS ImLITIES GENERATING COMPANY j - GUALITY ASSURANCE DEFARTMENT
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' QUA(ITY CCNTRCt.'RECERTT'FICATION DATE:
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y QC TECHNICIAN (LEVEL !)
LEVEL'0F CERT!PICATICN:
ACTIVITY CERTIFIC TO PERFCRM:
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TYPE OF RECERTIFICATICH EXAM GIVEN:
' WRITTEN PRACTICAL CRAL I
RESULTS OF RECERTIFICATICM EXAM:
s CCM* ENTE: kISC CN PREVIOUS CERTIFICITICN IN THt$ ACTIVITY, AND CCNTINU C SATfSFACTCRY PERFCRMANCE, THE ABCVE NAMC INDI-VfDUAL IS HERE3Y RECERTIFIC AND AUTHCR!IC TO PERFCRM ACTIVE QC INSPECT! CMS AT CPSES IN THE AREAS LISTC ABCVE. THIS RECER-TIFICATICN WILL EXP!RE IN CNE YEAR IF N0 INSPECTICNS ARE PERFORM C , AND REGAROLESS CN .
APPRCyAt, SUPERVISCR DATE DATE
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TIJGCC CA Form N4 3 ,
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I PROCEDURE ISSUE l j REVISICN F A G" i TEXAS UTIUTIES GENERATING CC NUMBER CATE e CPSES i ; j
. CP.QP.2.1 13 JUL 2 8 1983 1 of 11 l
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PREPARED BY k1 7b7&3-TRAINING & INSPECTION N L) CNTE PERSONNEL APPROVED BY N
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7pATE MfF N e 'ff 2.0 GENERAL /y j
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The purpose of this procedure is to establish the minimum requirements for training, qualification and certification of personnel perfoming inspection to provide assurance that these personnel have and maintain the appropriate knowledge and skill to preterly perfom their assigned responsibility.
The requirements contained herein apply to inspection personnel invol ved wi th activities not under the juris.
~
diction of the ASME Code,Section III, Division I.
3.0 PROCEDlJRE ;
The TUGC0 QA Supervisor is responsible for the training and :
certification of inspection personnel. In order to develop i professional growth, the cognizant QC discipline supervisor i is delegated responsibility to develop individual Training l outlines for inspection personnel, depending on experience i and education. ;
Level I personnel perfoming inspection shall- have experience in and shall have completed a technical training course and examination in the area of inspection responsibilities.
Level II personnel perfoming inspections shall have i experience in and shall have completed a technical training ,
course in the area 'of inspection responsibilities. ;
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' The education, experience and on the job training, specified in this procedure or supplementary instructions may be
- reduced by the Site QA Supervisor W1en other factors can provide reasonable assurance that personnel under his direction can competently perform a particular task as prescribed by detailed written Quality Procedures /
Instructions. Such decisions shall be doctmented as part of the certification process and shall be included in the
. inspe.ctor's personnel file.
The Training Coordinator is designated responsibility to maintain the inspector personnel file consistent with this Procedure and applicable Instructions, within the Permanent Plant Records Vault. The Training Coordinator will review the training records for legibili ty, completeness, and
- identification of the item involved.
3.1 INDOCTRINATION AND TRAINING The following are minimum indoctrination and training requirements for inspection personnel . Indoctrination requirements shall nomally be satisfied within the first sixty days of employment, and shall be documented on Figure 1.
Personnel satisfying documented technical training require, ments may be- assigned to inspection or testing functions prior to completion of the QA indoctrination requirements,
- a. 10CFR50, Appendix B; ANSI N45.2 The method of presentation .of this material will be by reading / study assignment, infomal discussions, seminars or other appropriate means. An oral checkout covering ANSI N45.2 and the 18 Criteria will be given by the responsible supervi sor who shall, upon satisfactory completion, so note by signing the General Training Outline (Figure 1).
- b. Industry Standards Inspection personnel shoul d become familiar wi th t I
prepared standards ( ANSI, IEEE, ASME, etc.) applicable to assigned duties. The method of presentation may be j through study, fomal seminars, or other appropriate -
means. Supplemental exposure is acquired by daily !
association with these standards. The familiarization !
1s a continuing process and as such requires no fomal checkout.
TUGCO CA
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. REVISION i TEXAS UTILITIES GENERATING CO.
CP.QP.2.1 13 WI. 2 8 1983 3 of 11
- c. 10CFRSO.55(e) and 10CFR 21 '
. q-a The method of presentation will be by assigned reading, 7 study and/or training sessions. Upon completion and understanding of the basic requirements as they relate t to job duties and responsiblities, the individual shall
~~~
so note by signing the Training Outline. Fomal or infonnal training sessions shall emphasize the need for prompt reporting of product deficiencies or failures to the TUGC0 Site QA Supervisor.
3.2 PERSONNEL CAPABILITIES There are three levels of qualification. The requirements for each level are not limiting with regard to organiza.
tional position of professional status, but rather, are limiting with regard to functional activities.
Oc Technician (Level I) Capabilities N W 3.2.1 A QC Technician shall be cabable of perfonning the inspec.
tions, examinations, and tests that are required to be performed in accordance with documented instructions. The individual shall be familiar with the tools and equipment to be employed and shall have demonstrated proficiency in
, their use. The individual shall al so be capable of detenning that the calibration status of inspection and measuring equipment is current, that the measuring and test equipment is in proper condition for use, and that the inspection, examination, and test procedures are approved.
3.2.2 0C Inspector (Level II) Caoabilities A QC Inspector shall have all of the capabilities of a QC Technician for the inspection, examination or test.
Additionally, a QC Inspector shall have demonstrated capabilites in planning inspections, examinations, and tests; in setting up tests including preparation and set.up of related equipment, as appropriate; in supervising or maintaining surveillance over the inspections, examinations, and tests; in reporting inspection, examinations, and testing resul ts; and in evaluating the validi ty and acceptability of in;pection, examination, and test results.
3.2.3 Level III Personnel Cacabilities .
A Level III person shall have all of the capabilites of a QC Inspector for the inspection, examination or test. In
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4 E I NU REVISION PAGE TEXAS UTILITIES GENERATING CO.
8 13 JUL 2 8 1gg3 4 of 11.
I CP.QP.2.1 1
A addition, the individual shall also be cabable of evaluating j the adequacy of specific programs used to train and test y inspection, examinations, and test personnel whose qualifi.
Y cations are covered by this procedure.
l 3.3 EDUCATION AND EXPERIENCE w
The following is the recommended personnel education and y? experience for each level. These education and experience l 4 reccamendations should be treated to recognize that other
~
factors may provide reasonable assurance that a person can competently perform a particular task. Other factors which may demonstrate capability in a given job a're previous per.
formance or satisfactory completion of capability testing.
Use of the measures outlined in this section to establish that an individual has the required qualifications in lieu of required education and experience shall result in
< doctmented objective evidence (i.e., procedures and record of written test) demonstrating that the individual indeed does have " comparable" or " equivalent" competence to that which wouTd' be gained from having the required education and experience. This determination shall be made by the TUGC0 QA Site Supervisor.
3.3.1 QC Technician (Level I)
~
- A QC Technician shall have:
- a. High school graduation and six months of related experience in equivalent inspection, examination, or
. testing activities, or
- b. Completion of college level work leading to an Associate Degree in related discipline plus three months of related experience in equivalent inspection, examination, or testing activities, or
~
- c. Four. year college degree with no experience in equiva.
lent inspection, examination or testi.ng activities.
3.3.2 OC Inscector (Level II) i l
A QC Inspector shall have: .
f
- a. One year of satifactory performance as QC Technician in j the corresponding inspection, examination or test I category, or 1
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- NUMBER DATE TEXAS UTILITIES GENERATING CO.
- E8 13 M 2 819g 5 of 11 CP.QP.2.1 a
- b. High school graduation plus three years of related
- experience in equivalent inspection, examination, or
- ,,f -
testing activities, or
- c. Completion of college level work leading to an Associate Degree in a related discipline plus one year related experience in equivalent inspection, examina.
tion, or testing activities, or
- d. Four. year college graduation plus six months of related experience in equivalent inspection, examination, or testing activities.
3.3.3 Level III A Level III shall have:
- a. 'Six years of satisfactory perfonnance as a QC Inspector in the corresponding inspection, examination or test -
category, or b., High school graduation plus ten years of related ex.
perience in equivalent inspection, examination, or testing activities, or high school graduation plus eight years experience in equivalent inspection, examination, or testing activities, with at least two years as. QC Inspector and with at least two years asso, ciated with nuclear facilities..or if not, at least sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear facility, or
- c. Completion of college level work leading to an Associate Degree and seven years of related experience in equivalent inspection, examination, or testing activities, with at least two years of this experience associated with nuclear facilities..or if not, at least .
sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear facility, or 1 v. d. Four.yese college graduation plus five years of related experienca in equivalent inspection, examination, or
- c. testing activities, wi th at least two years of this
- experience associated with nuclear facilities..or if not, at least sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear facili ty.
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PROCEDURE REVISION ISSUE PAGE NUMBER DATE TEXAS UTilJTIES GENERATING CO.
CPSES ,
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3.4 PHYSICAL. REQUIREMENTS E Each person do perfonns inspections shall be physically capable of perfonning the assigned task. As a minimum, inspection personnel shall have:
- a. Natural or corrected near distance acuity such that the inspection person is capable of reading J 1 letters on a standard Jaeger's test type chart for near vision or equivalent test type . This test shall be performed annusily.
- b. Color vision as applicable.
NOTE: Waivers may be granted on a case-by. case basis by the TUGC0 Site QA Supervisor.
3.5 ON THE JOB TRAINING (0JT)
I Minimum on the job training requirements are established within each discipline instruction. On the job trainirg shall be under the di rect supervision of a quali fied Inspector or Instructor. Qualification as an OJT Instructor snall ce certi fied on the Instructor qualification fom.
(Figure 2).
3.6 EX#11 NATIONS Examinations may be oral, written, practical or any ccmbina.
tion thereof. Discipline or functional supervisors are re.
sponsible for administering oral and/or practical examina, tions and assembling the results in a manner suitable for a review by the Quality Engineering staff, who shall administer a written examination. Waivers for any examinations must be approved by the TUGC0 Site QA Supervisor.
3.7 CERTIFICATION Inspection personnel shall be certified by the TUGC0 Site QA Supervisor as being quali fied to perfom their assigned tasks. The Inspection Certification Fonn (Figure 3) shall I be used to document this certification. The Inspection I t Certi fication Form shall be placed in the pe rson's fil e i along with the individual's Training Outl ine( s) . The ef fective period of certification shall be one (1) year, at which time the person will be re. evaluated and, if appropriate, additional training will be conducted. He may I -
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REVISION PAGE N 8 0
. TEXAS UTILITIES GENERATING CO.
I CP.QP.2.1 13 Jdi. 2 8 E 7 of 11 1
a J then be recertified and documented on the Quality Control
.j Recertification Form (Figure 4) and this will be filed in lj the person's file.
t Discipline or functional supervisors may require additional
^
training and recerti fication of personnel under their control at any time that performance warrants.
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- 1. Final Safety Analysts desert i Chapter (s) If
- 2. Title 10 Code of Federal Replattens.
Part 30. Aeoendis 8 and An11 Aal.2
- 3. WC tepf atary blees (As Asstree) 4 Industry Standares (As Assigned)
$. 04/QC Procedures and Instructions (At Assiped) s
- 4. fitte 10 Case of Federal 2eplattent.
Part 21 and toCTRSO.lle F. Qtner soolfcatie Socats as listed teles:
n,
.. o Curtin Arncits si 3Att
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. ,y PROCEDURE REVISION ISSUE 4
NUMBER DATE PAGE TEXAS UT1UTIES GENERATING CO.
- CMES P-QP-2.1 13 8 1983 9 of 11 FIGURE 2 1
ft2At UT!t!T!!! CERDAT!T. C3*7MY
, @ALiff A11JatANCE CIPAAMT. T
- tlI53UCTCA GALITICAfl0ft 9
NWts CAfts.
LDEL & CIATIFICATICn:
ACTIVITY CIAf!FID TG 7tAFCat _
TUGC0 M0C13utt/tM13uCTICI 40.8 TYPE W DAMINATIon 4170: CAAL WAITTEN MACTICAL pt3 ULT & DAMINAT13t(s):
CoeIOT5s 84 sed usen a censideretten of the eecation. presteus wert emperience. foreel tratatng in the current revisten of De CPit3 proceeure/
instruction, and De ladtvidual's own on-the. jet tettning, a Previous certiftcatten nos teen mees for tats Q.C. fecanteten in this activity.
A settsfactory evaluation of pe Indivievel's descentrated proficiency in the performance of delly wert has new toen made, and, vita recognitten that the CP$ts QC inspector training progren addresses speciftc CC inssect.
les functions, it is felt that Dere is resseneele assursace Det the indtvidual cae casestently perfere as an GJT CC Instrscter in tats activity.
- 1.This certification specif tcally covers giving OJT festruction in tats proceeure, including the use of personal kncwleege and esservatten to participate in tRe @i-The. Joe 3.C. Trainee's instruction.
.This QJT fraining Certification enstres in one year if ne inspections are perfereed in tais activity ty the individual, and regareless, en .
Iweerviser
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7 PROCEDURE REVISION ISSUE PAGE y NUMBER DATE s ~
TEXAS UTILITIES GENERATING CO.
. CP-QP-2.1 73 ' JUL 2 8 1983 to of 11 f ' '
Ti FIGURE 3 y
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TDAS UTILITIES GDERAT!?tG COMPArty b* QUALITY ASSUR/JtCE DEPARTMENT
- INSPECTION CUT!FICATION
.'y y John Smith 11/23/81 DATE
'i.
LEYE!. OF CERTIFICAT!CN QC Technictan.. Random Conduit Fabrication MTIVITYdERTIFIEDTOPERFORM: Evaluation of Random Conduit Fabeication' 'Acttvities UNTIL: 11/23/83 GATE TUGC0 PRCCEDURE/ INSTRUCTION NO.: CF.CP.11.3 30 TYPE OF EXAMINATION GIVD: XX ORAL IX WRITTEN IX PRACTICAL llE5 ULT OF EIAMINATION($): Satisfactory Oral in 0C Officat 82.2%
[ ( ,
on wNttan ex'asinatt'ont Practical examination with satisfactory results before CC supervisor H. Williams.
CD9 B T3: Trainee qualified with examinations. OJT training an(f 14 years' experience. 3 %. 4, RELATED EXPERIENCE: l' YEARS EDUCATION: H.$ . c1'us 3 years. not yet GRACUATI0tt/ DEGREE
.causse -
FOIMAL TRAINING: Dev: 14 of emeedure 11.3-70 CCMPLETED OJT TRAIN!NG: ' Satiifactory .
43.5 HOUR 3 THIS ACTIY!TY
.EXAMINATICMt '54tisfactory . 82.2 EYALUATED ON - 51/23/81' WITH CCFt$.!OERATION OF RECORCS OF EDUCATICM. EXPERID CE AND TRAINING. JC8 PROFICI D CY AND OCCN.
STRATED $XILL BT: ' H. Williams, OC Supervisor l
l PHSTICAL HEALTH: $atisfactory FOR A331G4ED TASK OF THISPROCEDURE/ ACTIVITY. RECCit'D0 ASSICittENT AS LEYEL 1 WITH ltE-EVALUATION OF JC3 PERFCRMANCE Atto PROFICIDCY A8Cuf 11/23/82 ,
SUPERVISCR APPRQWAL.,LEVLI. III GATE DATE
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REVISION PAGE NUM8ER O
's TEXAS UTILITIES GENERATING CO.
A CNM CP-QP-2.1 13 JUL 2 8 1983 11 of 1; FIGURE 4
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j TEX.AS L7ILITIES GENERATING COMPANY GUALITY ASSURANCE TetPARTMENT QUALITY CONTROL RECdRT!PICATION
.a MAME:
DATEI
[
.a CC TECHNICI AN (LIVEL !)
i LEVEL OF CERTIFICATION:
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ACTIVITY CHTtFt B TO PERFCRPt r
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. TUSCO PROCIDURE/INSTRUCTICN NO.(S)! .
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.- TYPE OF RECERTIFICATION DAM GIVEMI
'dR ITTEN PRACTICAL oRAt.
RESUt.TS CF PEC1RT!P! CATION DAMt CCPPENTSt 1 S C CN PREVIOUS CERTIFICATION IN Td!S ACTIV!TY, AND CCNTINUE SAT!$ FACTORY PERFCRMANCE, THE A80VE NAMC [NDI*
V!DUAt. IS HERGY RECERT!P!E AND AUTHCRIZE TO PERFORM ACTIVE QC !NSPECTIONS AT CPSES IN THE AREAS L!$7E A80VI. THIS RECIR-T!PICATION w!LL DP!RE IN CNE YEAR (F NO INSPECTICNS ARE PERFORPED, AND REGARDt.1SS CN .
SUPERVISCR APPMQVAL Daft DATE Y^ WF 2 s 4 4 -g y w='+ ,
.o
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PRCCECURE ISSUE l N W EER f AEVIS!CN ![ CATE i PAG *
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l TEXAS UTIUTIES GENERATING CC CPSES ,
CP-QP-2.1 12 g g g 1 7 je n 1 of 11 l l
PREPARED SY: 6 i
N TRAINING OF INSPECTION PERSONNEL.
APPROVED BY: 8 Nf---
CATE
1.0 REFERENCES
None -
2.0 GENERAL jga ,
i
/
The purpose of this procedure is to establish the minimum
. requirements for training, qualification and certification of personnel performing inspection to provide assurance that these personnel have and maintain the appropriate knowledge and skill to properly perform their assigned responsibility.
The requirements contained herein apply 'to inspection personnel involved wi th activities not under the jurf s-diction of the ASME Code,Section III, Division I.
3.0 PROCEDURE The TUCCO QA Supervisor is responsible for the training and ;
certification of inspection personnel. In order to develop :
professional growth, the cognizant QC discipline supervisor !
is delegated responsibility to develop individual Training
- outlines for inspection personnel, depending on experience I and education.
Level I personnel performing inspection shall have experience ;
in and shall have completed a technical training course and ,
examination in the area of inspection responsibilities.
Level II personnel performing inspections shall have ,
experience in and shall have ccmpleted a technical training course in the area of inspection responsibilities.
7'JGoO OA
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, p PRCCEDURE ISSUE PAGE REVISICN
- NUM.8ER DATc TEXAS UTluTIES GENERATING CO.
CPSES 12 2 of 11 CP-QP-2.1 nec l'7 1982 a
i The education, experience and on the job training, specified 2
in this procedure or supplementary instructions may be reduced by the Site QA Supervisor when other factors can provide reasonable assurance that personnel under his direction can competently perform a particular task as prescrit ed by detailed written Quality Procedures /
Instructions. Such decisions shall be documented as part of the certification process and shall be included in the inspector's personnel file.
The Training Coordinator is designated responsibility to maintain the inspector personnel file consistent with this Procedure and applicable Instructions, within the Permanent
- Plant Records Vault. The Training Coordinator will review the training records for legibility, completeness, and identification of the item involved.
3.1 INDOCTRINATION AND TRAINING The following are minimum indoctrination and t sining requirements for inspection personnel. Indoctrination requirements shall normally be satisfied within the first sixty days of employment, and shall, be docurented on Figure 1.
'- Personnel satisfying documented technical training require-ments may be assigned to inspection or testing functions prior to completion of the QA indoctrination requirements,
- a. 10CFR50, Appendix 8; ANSI N45.2 The method of presentation of this material will be by reading / study assignment, informal discussions, seminars or other approp'date means. An oral checkcat covering ANSI N45.2 and the 18 Criteria will be given by the responsible superyisor who shall, upon satisfactory completion, so note by signing the General Training Outline (Figure 1).
- b. Industry Standards Inspection personnel should become familiar with prepared standards (ANSI, IEEE, ASME, etc.) appitcable I to assigned duties. The method of presentation may be through study , formal seminars, or other appropriate means. Supplemental exposure is acquired cy daily l association with these standards. The familiarization i
is a continuing process and as such requires no formal l checkout.
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PROCEDURE ISSUE p4gg REVISION DATE NUMBER TEXAS UTILITIES GENERATING CC.
EC M M 3 of 11 CP-QP-2.1 12
- c. 10CFR50.55(e) and 10CFR 21
- The method of presentation will be by assigned reading,
- . - stu$ and/or training sessions. Upon completion and
' understanding of the bas'ic requirements as they relate c.
- to job duties and responsiblities, the individual shall so note by signing the . Training Outline. Fonnal or informal training sessions shall emphasize the need
- ' for prompt reporting of product deficiencies or
? - failures to the TUGC0 Site QA Supervisor.
! 3.2 PERSONNEL CAPABILITIES
' There are three levels of qualification. The requirements
' for each level are not limiting with regard to organiza-tional position of professional status, but rather, are limiting with regard to functional activities.
0C Technician (Level f) Canabilities_
~
3.2.1 A QC Technician shall be cabable of performing the inspec-tions, examinations, and tests that are required to be perfonned in accordance with documented instructions. The individual shall be familiar with the tools and equipment to be employed and shall have demonstrated proficiency in their use. The individual shall also be capable of detenning that the calibration status of ins pection and
- measuring equipment is current, that the measuring and test equipment is in proper condition for use, and that the inspection, examination, and test procedures are approved.
3.2.2 OC Insoector (Level II) Cacabilities A QC Inspector shall have all of the capabilities of a QC Technician for the inspection, examination or test.
Additionally, a QC Inspector shall have demonstrated capabilites in planning inspections, examinations, and tests; in setting up tests including preparation and set-up of related equipment, as appropriate; in supervising or maintaining surveillance over the inspections, examinations, and tests; in reporting inspection, examinations, and testing results; and in evaluating the validity and acceptability of inspection, examination, and test results.
3.2.3 Level 111 Personnel Capabilities A Level III person shall have all of the capabilites of a QC Inspector for the inspection, examination or test. In 4
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addition, the individual shall also be cabable of evaluating the adequacy of specific programs used to train and test inspection, examinations, and test personnel whose qualift-cations are covered by this procedure.
3.3 EDUCATION AND EXPERIENCE The following is the recommended personnel education and
] experience for each level. These education and experience recommendations should be treated to recognize that other factors may provide reasonable assurance that a person can competently perform a particular task. Other factors which ,
may demonstrate capability in a given job are previous per-
- formance or satisfactory completion of capability testing.
Use of the measures outlined in this section to establish that an individual has the required qualifications in lieu of ' required education and experience shall result in documented objective evidence (i.e., procedures and record of written test) demonstrating that the individual indeed does have " comparable" or " equivalent" competence to that which would be gained from having the required education and experience. This detennination shall be made by the TUGC0 QA Site Supervisor.
3.3.1 OC Technician (Level I) ,
A QC Technician shall have:
- a. High school graduation and six months of related experience in equivalent inspection, examination, or testing activities, or
- b. Completion of college level work . leading to an Associate Degree in related discipline plus three.
- months of related experience in equivalent inspection, examination, or testing activities, or
- c. Four-year college degree with no experience in equiva-lent inspection, examination or testing activities.
3.3.2 OC Inspector (Level It)
A QC Inspector shall have:
- a. One year of satifactory performance as QC Technician in l the corresponding inspection, examination or test category, or I
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- b. High school graduation plus three years of related
.,.i s
experience in equivalent inspection, examination, or testing activities, or
'i c. Completion of college level work leading to an Associate Degree in a related discipline plus one year related experience in equivalent inspection, examina-tion, or testing activities, or
- d. Four-year college graduation plus six months of related experience in equivalent inspection, examination, or testing activities.
3.3.3 Level III A Level III shall have:
- a. Six years of satisfactory performance as a QC Inspector in the corresponding inspection, examination or test category, or
- b. High school graduation plus ten years of related ex-
- perience in equivalent inspection, examination, or
- testing activities, or high school . graduation plus eight years experience in equivalent inspection, examination, or testing activities, with at least two years as QC Inspector and with at least two years asso-ciated with nuclear facilities--or if not, at least sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear facility, or
- c. Completion of college level work leading to an Associate Degree and seven years of related experience in equivalent inspection, examination, or testing activities, with at least two years of this experience .
associated with nuclear facilities--or if not, at least sufficient training to be acquai .ted with the relevant quality assurance aspects of a nuclear facility, or
- d. Four-year college graduation plus five years of related experience in equivalent inspection, examination, or testing activities, with at least two years of this experience associated with nuclear facilities--or if not, at least sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear facility.
1 fuoco CA Perm = 2 1
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3.4 PHISICAL REQUIREMENTS
- Each person who performs inspections shall be physically capable of performing the assigned task. As a minimum, inspection personnel shall have
~
- a. Natural or corrected near distance acuity such that the inspection person is capable of reading J-1 letters on a standard Jaeger's test type chart for near vision or equivalent test type. This test shall be performed
, annually.
- b. Color vision as applicable.
t NOTE: Waivers may be granted on a case-by-ca'se basis by the TUGC0 Site QA Supervisor.
3.5 ON THE J0811tAINING (0JT)
- Minimum on the job training requirements are established within each discipline instruction. On the job training shall be under the direct supervision of a qualified Inspector or Instructor. Qualification as an OJT Instructor shall be certified on the Instructor qualification form.
(Fig;re2).
3.6 EXAMINATIONS Examinations may be oral, written, practical or any combina-tion thereof. Discipline or functional supervisors are re-sponsible for administering oral and/or practical examina-tions and assembling the results in a manner suitable for a review by the Quality Engineering staff, who shall administer a written examination. Waivers for any examinations must be approved by the TUGC0 Site QA-Supervisor.
~
3.7 CERTIFICATION Inspection personnel shall be certified by the TUGC0 Site QA Supervisor as being qualified to perform their assigned tasks. The Inspection certification Form (Figure 3) shall
' be used to document this certification. The Inspection Certification Form shall be placed in the person's file along with the individual's Training Ou tline(s) . The ;
effective period of certification shall be three (3) years, I at which time the person will be re-evaluated and, if t
appropriate, additional training will be conducted. He may l l ftJGCC oA l ,%3
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.1 7 then be recertified and documented on the Quality control Recertification Fons (Figure 4) and this will be filed in
,. Ni the person's file. ,i Discipline or functional supervisors may require additional Y
1 training and recertification of personnel under their
- control at any time that perfonnance warrants.
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- 9. 04/0C Presseures ed lastructions (Ae Aestree)
- 6. fitte f4 Cees of fesoral segutestens.
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C0cetNfts 8esed usen a tenetteretten of me eestation, previess wort
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- teettwettee. and us tastem41's swa en=pe. jet trataing. e previews
' eertificetten see base asse for pts 0.C. fecatelse to tats settetty.
A lettsteetery evatnettee of po tadtvtevel's semeastreted proficiency
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- ten functions, it is felt met pers is ressensele assurente met tree *
~* 1 testete el sea cessetently perfere se 44 Wf CC lastruter to tats activity.
Tbts certification seestftcally covers tivtag 0Jf tastructica ta uts presseure, tastuslag pe use of pertenal taseleeve sad ettervetten te partisteete to De St ne4ae Q.C. Testnee's testrustten.
.ftts GJf fretning Certiftesties enstres to one year if ao inspottiens are perfereed 14 LAtt estivity ty the taetvidual and referstest en .
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- g John Smith 11/23/81 MTE
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,TUSCO PfCCIDURE/!N5TRUCTION NO.: CP.cP.11.3 30 TTPE Of DMINATION GIVEN II CRAL II' WRITTEM IX PMCTICAL M3 ULT Of DMIMTION(S): Satisfactory Orat in 0C Offices 82.2
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on Mtted eiaminations Practical examination with satisfactory
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CIptttES: Tre'ines qualified with examinations. OJT training an .
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sw MLATG DPERIDCE: '14 YtMS )'
~ EDUCATION: H.S. plus 3 yearsa not yet GRACUAT10:l/DEEEE
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STMTG $X!LL ST: H. Williams. QC 1;oervisor Ptt3T! CAL HEALTH: 14 tit fsetary FCR A331GNED TASK CF TH!$ PROCEDURt/ACTIVITT. RECCtTCt0 ASSICletNT AS LEVEL 1 WITH K tVALUAT!CN CF J08 PERFCMANCE AND PRCFICIDCT A8 CUT 11/23/82 ,
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RESULT 3 CP RECtRTIP! CAT!CN EXAMt C0mtMT'$' t k SC CN PREVICUS CRATt?tCAf tCM (N THIS ACT!V!TY, AND CCNTINUC SAT!SPACTORY PERPCRPJNCE, THE ASCVE NAFC (NQf a V!CUAL IS HEADY RECE.1TTP!C AND AUTHCRf tC 70 PERPCRM ACTIVE QC !NSPECTIONS AT CPSES IN THE AREAS LISTC AECVE. THis RECIA-T!PICATICN WILl. EXP!At IN CNE YEAR (P NC (NSPECTICNS ARE ,
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1.0 REFERENCES
- !m 2.0 GENERAL HISTDRI The purpose of this procedure is to establish the minimum requirements for training, qualification and certification of personnel perfonning inspection to provide assurance that these personnel 'have and maintain the appropriate knowledge and skill to properly perfonn their assigned responsibility.
The requirements contained herein apply to inspection personnel involved with activities not under the juris-
- diction of the ASME Code,Section III. Division I.
3.0 PROCEDURE The TUGC0 QA Supurvisor 13 responsible for the training and certification of inspection personnel. In order to develop professional growth, the Training Coordinator is delegated responsibility to develop individual Training outlines for inspection personnel, depending on experience and education.
Personnel perfonning inspection should have experience in -
and shall have completed a technical training course and' examination in their area of inspection responsibilities.
The education, expqrience and on the job training, specified in this procedure or supplementary instructions may be reduced by the Quality Control Supervisor orSite QA Supervisor when other factors can provide reasonable assurance that personnel under his direction can competently perfonn a particular task as prescribed by detailed written Quality Procedures / Instructions. Such decisions shall be documented as part of the certification process and shall ne included in the inspector's personnel file. l Tuoco c4 W ' $ .Y sw 9' l 4
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The Training Coordinator is designated responsibility to maintain the inspector personnel file consistent with this Procedure and applicable Instructions, within the P=nnanent
. Plant Records Vault.
3.1
~
INDOCTRINATION AND TRAINING The following are minimum indoctrination and training requirements for inspection personnel . Indoctrination requirements shall nonnally be satisfied within the first sixty days of employment, and shall be documented on Figure 1.
i.
Personnel satisfying documented technical training require-ments may be - assigned to inspection or testing functions 4 prior to completion of the QA indoctrination requirements.
- a. 10CFR50, Appendix B; ANSI M45.2 The method of presentation of this material will be by i
'. reading / study assigntent, informal discussions,
~
seminars or other appropriate means. An oral checkout covering ANSI M45.2 and the 18 Criteria will be given l by the responsible supervisor who shall, upon satisfactory completion, so note by signing the General Training Outline (Figure 1)..
I
- b. Industry Standards Inspection personnel should become familiar with prepared standards (ANSI, IEEE, ASME, etc.) applicable to assigned duties. The method of presentation may be through study, fonnal seminars, or other appropriate .
means. Supplemental exposure is acquired by daily association with these standards. The familiarization is a continuing process and as such requires no fonnal checkout.
- c. 10CFR50.55(e) and 10CFR 21 The method of presentation will be by assigned reading, q
study and/or training sessions. Upon completion and
.i understanding of the basic requirements as they relate
.. to job duties and responsiblities, the individual shall so note by signing the Training Outline. Fonnal or infonnal training sessions shall emphasize the need for prompt reporting of product deficiencies or failures to the TUGC0 Site QA Supervisor, f
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3.2 PERSONNEL CAPABILITIES There are three levels of qualification. The requirements .
for each level are not limiting with regard to organiza-tional position of professional status, but rather, are
. . . . _ . . limiting with regani to functional activities.
3.2.1 OC Technician (Level !) Capabilities A QC Technician shall be cabable of perfonning the inspec-tions, examinations, and tests that are required to be performed in accordance with documented instructions. 'The individual shall be familiar with the tools and equipment i
to be employed and shall have demonstrated proficiency ir.
their use. The individual shall also be capable of determing that the calibration status of inspection and measuring equipment is current, that the measuring and test equipment is in proper condition for use, and that the i inspection, examination, and test procedures are approved. .
t
- i. 3.2.2 OC Inspector (Level II) Capabilities ,
A QC Inspector shall have all of the capabilities of a QC Technician for .the inspection, examination or test.
Additionally, a QC Inspector shall have demonstrated capabilites in planning inspections, examinations, and tests; in setting up tests including preparation and set-up of related equipment, as appropriate; in supervising or maintaining surveillance over the inspections, examinations, and tests; in reporting inspection, examinations, and testing results; and in evaluating the validity and acceptability of inspection, examination, and test results. .
3.2.3 Level III Personnel Capabilities A Level III person shall have all of the capabilites of a QC Inspector for the inspection, examination or test. In addition, the individual shall also be cabable of evaluating the adequacy of specific programs used to train and test inspection, examinations, and test personnel whose qualifi-cations are covered by this procedure.
3.3 EDUCATION AND EXPERIENCE The following is the recommended ' personnel education and experience for ealh level. These education and experience reconnendations should be treated to recognize that other factors may provide reasonable assurance that a person can Tuoco oA Pwo m a p E A M*GM**$%M','A.*$T .N, WW em&w9 m '.wjg[ - ygdy a_ $qq__s_n ., _
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CPSES CP-QP-2.1 11 DEC0 1 1c32 4 of 10 competently perform a particular task. Other factors which may demonstrate capability in a given job are previous per-formance or satisfactory completion of capability testing.
Use of the measures outlined in this section to establish that an individual has the required qualifications in lieu of required education and experience shall result in documented objective evidence (i.e., procedures and record of written test) demonstrating that the individual indeed does have " comparable" or " equivalent" competence to that which would be gained from having the required education and experience. This determination shall be made by the TUGC0 QA Site Supervisor.
t 3.3.1 QC Technician (Level I)
A QC Technician shall have:
- a. High school graduation and six months of related
(
experience in equivalent inspection, examination, or v testing activities, or
- b. Completion of college level work leading to an Associate Degree in related discipline plus three months of related experience in equivalent inspection, examination, or testing activities, or -
s.
- c. Four-year college degree with no experience in equiva-lent inspection, examination or testing activities.
3.3.2 QC Inspector (Level II)
A QC Inspector shall have:
- a. One year of satifactory perfonnance as QC Technician in the corresponding inspection, examination or test category, or
- b. High school graduation plus three yLrs of related '
experience in equivalent inspection, examination, or I
testing activities, or
- c. Completion of college level work leading to an Associate Degree in a related discipline plus one year related experience in equivalent inspection, examina-tion, or testing activities, or TUGCQ OA ,
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- d. Four-year college graduation plus six months of related experience in equivalent inspection, examination, or testing activities.
3.3.3 . Level II,I A Level III shall have:
- a. Six years of satisfactory performance as a QC Inspector in the correspending inspection, examination or test Category, or ,
- b. High school graduation plus ten years of related ex-i perience in equivalent inspection, examination, or testing activities, or high school graduation plus eight years experience in equivalent inspection, examination, or testing activities, with at least two years as QC Inspector and with at least two years asso-ciated with nuclear facilities--or if not, at least *
- sufficient training to be acquainted with the relevant
( quality assurance aspects of a nuclear facility, or
- c. Completion of college level work leading to an Associate Degree and.seven years' of related experience in equivalent inspection, examination, or testing
.ectivities, with at least two years of this experience associated with nuclear facilities--or if not, at least sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear facility, or
- d. Four-year college graduation plus five years of related experience in equivalent inspection, examination, or testing activities, with at least two years of this .
experience associated with nuclear facilities--or if not, at least sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear facility.
3.4 PHYSICAL REQUIREMENTS Each person who perfonns inspections shall be physically capable of performing the assigned task. As a minimum, inspection personnel shall have:
- a. Natural or corrected near distance acuity such that the inspection person is capable of reading J-1 letters on a standard Jaeger's test type chart for near vision or
- equivalent test type. This test shall be performed annually.
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l NOTE: Waivers may be granted on a case-by-case
. basis by the TUGC0 Site QA Supervisor.
3.5 ON THE JOB TRAINING (0JT)
Minimum on the job training requirements are established within each discipline instruction. On the job training shall be under the direct supervision of a qualified Inspector or Instructor. Qualification as an OJT Instructor shall be certified on the Instructor qualification form.
(Figure 2).
t 3.6 EXAMINATIONS Examinations may be oral, written, practical or any combina-tion thereof. Discipline or functional supervisors are re-sponsible for administering oral and/or practical examina- '
tions and assembling the results in a manner suitt.ble for a
- s. . review by the Quality Engineering staff, who shall administer a written examination. Waivers for any aaminations must be approved .by the TUGC0 Site QA Supervisor.
3e,7 CERTIFICATION Inspection personnel shall be certified by the TUGC0 Site QA Supervisor as being qualified to perfonn their assigned tasks. The Inspection Certification Fonn (Figure 3) shall be used to document this certification. The Inspection Certification Fonn shall be placed in the person's file along with the individual's Training Outline (s). The .
effective period of certification shall be three (3) years, at which time the person will be re-evaluated and, if appropriate, additional training will be conducted. He may then be recertified and documented on the Quality Control Recertification Fonn (Figure 4) and this will be filed in the person's file.
Discipline or functional supervisors may require additional training and recertification of personnel under their control at any time that perfonnance warrants.
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- ACTITITY CDTIFIED TO PDFCM: ,
TUGC0 790Ct3 Jet /1NSTiluCTtou no.:
TYPt & ExmIaATIOR E:TD: ORAL WLITTD MtACTICR RE5 ULT OF (IAMINAT13t(s):
t COeOTS. Sased epos a consideretten of the eescation, previous sort esperience, femal trsta*pg to the current revisten of the CP5t3 procedure /
instrwetion, and the individual's own en the. job tratning. a previous
' certification has been made for this 0.C. Technician to this activity.
A satisfactory evaluatten of the individua?s demonstrated proftcienCy is the performance of daily' vert has aos been maea, and, wtta recognition I that the CP5t3 QC insosctor troising program oddresses,spectfic QC inspect.
les functions. It is felt that taerg is ressenable asserence that the f
tadtviesal can camsetently perfere as an OJT QC Instructor in this activtty.
- This certification specifically covers giving OJT tastruction in this proceshsre. including the use of personal knemledge and ehservatten to a
participate in the Oi.The.Joh Q.C. Trainee's instrtsetton.
l .This a3f Trataing Certificatten esists te one year if no inspections are ,
I l performed is this activity by ths indiviesa1. and regardless. es I
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PROCELORE REVISION ISSUE PAGE NUMBER DATE TEXAS UTILITIES GENERATING CO.
CPSES CP-QP-2.1 11 DEC 011982 .
9 of 10. ,
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- 1 TEIAS UTILITIES EENERATIFIG C0lFArtY
- QUALITY ASSURANCE DEPARTMENT INSPECTION CERTIFICATION ggg . John Smith DUE. 11/23/81 LEVEL OF CERTIFICM ION QC Technician-. Random conduit Fabrication
/CT!YITT . CERTIFIED TO PERF0lWI: Evaluation of Randon Conduit I ' ~ -Fabrication Activities - ggytt:11/23/83 g, .
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, M PlWCEDURE/ INSTRUCTION NO.': CP-CP-11.3-30 TYPE OF EIAMIMM ION GIVEN: II' ORAL II WRITTEM II PRACTICAL M5lE.7 0F EIAMINATION(5): fatisfactory Oral in-QC Office; 82.2%
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[~ sin iMidien 'esaminatToni Practical examination with satisfactory
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.- msults before ,QC,$upeniser H. Williams. ,
g CGO WITar Trainee qualified with examinations. OJT training a ..
., I14 Mrs' eMonceP f.
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~ gLgED EXPERIENCE: '14 ' YEARS
- EDUCFION: H.5[p1'us 5 yearse not ye* (UUWUATIOK/ISEE I -
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!. PONIAL TRAINIIEt%v.* *T4 'of m ec.. ; 11.3-M CWFLETED -
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,(UT TRAININgj 5stiifactoh- . , 3.5 HOURS THIS ETIVITY
,.- EINIIIULTION: ~5 51sfastory - . 82.2 e
- l' DAL! LATED 011:U1/23781' WITH CONSIDEAATION OF RECORDS OF
' . EDUCEIt38. EXPERIDICE Allo T9AININE, J03 PROFICIElf".T ABID DEMON-
.. ' STR EED SKIU. EY: 'If[Wil11 ass. QC SurArvisor
. .PN5TICAL HEALTH:_ 5atisfactorf' FOR ASSIGIIED TASK OF THIS PlWCEDullE/ ACTIVITY., KC0ffGD ASSIGmett AS LEVEL i __
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' MITM !E-DALUATION OF JOB PERF0lHUICE Ale F110FICIENCY A80tJT:
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..~. l PROCEDURE REVISION ISSUE PAGE NUMBER I DATE I
TEXAS UTILITIES GEN $ RATING CO.
!.tDEC 011992 10 of 10 FIGURE 4 i .
TEXAS UTI!.ITIES GENERATING COMPANY
,' QUALITY ASSURANCE DEFiRTMENT QUALITY CONTROL RECERTIFICATION i N DATE:
l QC TECHNICIAN (LEVEL 1) '
LEVEL'0F CERTIFICATION:
i ACTIVITY CERTIFIED TO PERFORP:
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TUSCO PROCEDURE / INSTRUCTION NO.(S):
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- PRACTICAL ORAL WRITTEM RESUt.TS OF RECERTIFICATICH EXAM:
COMMENT'S: kkSD ON PREVIOUS CERTIP'! CATION IN THIS ACTtYtTT, l
I AND CONTINUG SATTSFACTORY PERFORMANCE, THE AROVE NAMG INDI-
. ,! VIDUAL IS. HERGY.RE. CERT..IFID AND AUTHORIZE TO PERFORM ACT!YE .
- QC INSPECTIONS AT CPSES IN THE AREAS L!$TE AROVE. THIS RECER-TIFICATION WILL EXPIRE IN ONE YEAR IF NO INSPECTIONS ARE 1 PDFORMED, AND REGARDLESS CM SUPERVISOR ,; AP PROVAL.
DATE DATE
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.; TEXAS UTluTIES GENERATING CO NUMBER l CPSES .
( CP-QP-2.1: 10 NOV 4 1981 1 of 10
- PREPAREb8Y: #W d. '
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TRAINING OF INSPECTION PERSONNEL h
APPROVED BY-
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- ""- RLE IQT0EAL 2.0 GENERAL r, The purpose of this procedure is to es h pinimum requirements for training, qualification and ce ficaticn
. of personnel perfonning inspection to provide assurance that these personnel have and maintain the appropriate knowledge.
. and skill to properly-perfom their assigned responsibility.
The requirements contained herein apply . to inspection personnel involved with activities not under the juris-
, diction of the ASME Code,Section III, Division I.
3.0 PROCEDURE The TUGC0 QA Supervisor is responsible for the training and certification of inspection personnel. In order to develop professional growth, the Training Coordinator is delegated responsibility to develop individual Training outlines for inspection personnel, depending on experience and education.
Personnel perfanning inspection should have experience in and shall have completed a technical training course and examination in their area .of inspectico responsibilities. i The education, experience and on the job training, specified ,
in this procedure or supplementary instructions may be 1 reduced by the Quality Control Supervisor orSite OA i Supervisor when other factors can provide reasonable assurance that personnel under his direction can competently perfonn a particular task as prescribed by detailed written Quality Procedures / Instructions. Such decisions shall be documented as part of the certification process and shall be included in the inspector's personnel file.
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5 PhCCEDURE ISSUE REVISION ' PAGE
~J NUM8ER DATE -
1 TEXAS UTILITIES GENERATING CO.
CP-QP-2.1 10 NOV 4 1987 2 of 10 1
a
._ The Training Coordinator is designated responsibility to 1 maintain the inspector personnel file consistent with this a Procedure and appifcable Instructions, within the Pemanent f
Plant Records Vault.
3.1 INDOCTRINATION AND TRAINING The following are minimum indoctrination and training
,~
requirements for inspection personnel . Indoctrination requirements shall normally be satisfied within the first sixty days of employment, and shall be documented on Figure 1.
Personnel satisfying documented technical training require-
. ments may be assigned to inspecticn or testing functions prior to completion of the QA indoctrination requirements.
- a. 10CFR50, Appendix B; ANSI N45.2 The method of presentation of this material will be by
! reading / study assignment, informal discussions, seminars or other appropriate means. An oral checkout covering ANSI N45.2.6 and the 18 Criteria will be given by the responsible supervisor who shall, upon satisfactory completion, so note by ' signing the General Training Outline (Figure 1). -
- b. Industry Standards Inspection personnel should become familiar with 5 prepared standards (ANSI, IEEE, ASME, etc.) applicable to assigned duties. The method of presentation may be through ~ study, formal seminars, or other appropriate
"_ means. Supplemental exposure is acquired by daily association with these standards. The familiarization is a continuing process and as such requires no fomal checkout. -
- c. 10CFR50.55(e)and10CFR21 The method of presentation will be by assigned reading, study and/or training sessions. Upon ccmpletion and understanding of the basic requirements as they relate to job duties and responsiblities, the individual shall so note by signing the Training Outline Formal
. or infomal training sessions shall emphasize the need for prompt . reporting of product deficiencies or failures to the TUGC0 Site QA Supervisor.
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NOV 4 1ssi CP-QP-2.1 10 3 of 10 q
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3.2 PERSONNEL CAPABILITIES k
9 There are three levels of qualification. The requirements for each level are not limiting with regard to organiza-tional position of professional status, but rather, are limiting with regard to functional activities.
~
3.2.1 OC Technician (Level I) Capabilities v -
A QC Technician shall be cabable of performing the inspec-tions, examinations, and tests that are required to be 3 perfonned in accordance with documented instructions. The individual shall be familiar with the tools and equipment to be employed and shall have demonstrated proficiency in ,
their use. The individual shall also be capable of detenning that the calibration status of inspection and
, measuring equipment is current, that the measuring and test equipment is in proper condition for use, and that the inspection, examination, and test procedures are approved. ,
3.2.2 OC Insoector (Level II) Caoabilitier A QC Inspector shall have all of the capabilities of a OC
.- Technician for the inspection, examination or test.
Additionally, a QC Inspector shall have demonstratec capabilites in planning inspections, examinations, and tests; in setting up tests including preparation and set-up of related equipment, as appropriate; in supervising or maintaining surveillanco over the inspections, examinations, and tests; in reporting inspection, examinations, and testing results; and in evaluating the validity and acceptability of inspection, examination, and test results.
3.2.3 Le' vel III Personnel Cacabilities
~
A Level III person shall have all of the capabilites of a QC Inspector for the inspection, examination or test. In
. addition, the individual shall also be cabable of evaluating the adequacy of specific programs used to train and test inspection, examinations, and test personnel whose qualifi-cations are covered by this procedure.
3.3 EDUCATION AND EXPERIENCE The following is the recomended personnel education and experience for each level. These education and experience recommendations ~ should be treated to recognize that other factors may provide reasonable assurance that a person can l
TUGCC CA L YO* .
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PROCEDURE REVISION I88U8 PAGE 1
" NUM8ER DATE TEXAS UTILITIES GENERATING CO.
CP-QP-2.1 10 NOV4 19 8 '
4 of to i
a competently perfonn a particular task. Other factors which
' [l 9
may demonstrate capability in a given job are previous per-formance or satisfactory completion of capability testing.
Use of the measures outlined in this section to establish 7
that an individual has the required qualifications in lieu of required education and experience shall result in documen,ted objective evidence (i.e., procedures and record of written test) demonstrating that the individual indeed does have " comparable" or " equivalent" competence to that which would be gained from having !Fe required education and experience. This detennination shall be rade by the t TUGC0 QA Site Supervisor.
3.3.1 OC Technician (Level I)
- A QC Technician shall have:
- a. High school graduation and six months of related experience in equivalent inspection, examination, or a'
to:. ting activities, or * -
- b. Completion of college level work leading to an .
. Associate Degree in related discipline plus three months of related experience in equivalent inspection, examination, or testing activities, or n
, c. Four-year college degree with no experience in equiva-lent inspection, examination or testing activities.
3.3.2 OC Inspector (Level II)
A QC Inspector shall have:
- a. One year of satifactory performance as QC Technician in the corresponding inspection, examination or test category, or t
, b. High school graduation plus three years of related experience in equivalent inspection, examination, or testing activities, or
- c. Completion of college level work leading to an Associate Degree in a related discipline plus one year related experience in equivalent inspection, examina-tion, or testing activities, or i
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PROCEDURE REVISION ISSUE W
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I i d. Four-year college graduation plus six months of related i experience in equivalent inspection, examination, or Jf testing activities.
.2 3.3.3 Level III M A Level III shall have:
y a. Six years of satisfactory perfomance as a QC Inspector in the corresponding inspection, examination or test category, or
- b. High school graduation plus ten years of related ex-perience in equivalent inspection, examination, or testing activities, or high school graduation plus eight years experience in equivalent inspection, examination, or testing activities, with at least two
, years as QC Inspector and with at least two years asso-ciated with nuclear facilities--or if not, at least cs
- sufficient training to be acquainted with the relevant t quality assurance aspects of a nuclear facility, or .
- c. Completion of college level work leading to an Associate Degree and seven years of related experience '
in equivalent inspection, examination, or testing activities, with at least two years of this experience associated with nuclear facilities--or if not, at least sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear facility, or
- d. Four-year college graduation plus five years of related experience in equivalent inspection, examination, or testing activities, with at least two years of this experience associated with nuclear facilities--or if not, at least sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear facility.
3.4 PHYSICAL REQUIREMENTS Each person who perfoms inspections shall be physically.
capable of perfoming the assigned task. As a minimum,-
inspection personnel shall have: j,,
- a. Natural or corrected near distance acuity such that the inspection person is capable of reading J-1 letters on a standard Jaeger's test type chart for near vision or equivalent test type. This test shall be perfomed annually.
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NOTE: . Waivers may be granted on a case-by-case 4 basis by the TUGC0 Site QA Supervisor.
3 ,- 3.5 ON THE JOB TRAINING (0JT) :
4 5 Minimum on the job training requirements are established
, V within each discipline instruction. On the job training
, shall be under the direct supervision of a qualified Insoector or Instructor. Qualification as an OJT Instructor shall be certified on the Instructor qualification fom.
(Figure 2).
3.6 EXAMINATIONS . ,
Examinations may be oral, written, practical or any combina-tion thereof. Discipline or functional supervisors are re-sponsibla for administering oral and/or practical examina-
~ tions and assemoling the results in a manner suitable for a
. review by the Quality Engineering- staff, who shall administer ~ a~ written examination. Waivers for any ~
exaininations must be approved by the TUGCO' Site QA , -
Supervisor.
- 3.7 CERTIFICATION Inspection personnel shall be certified by the TUGC0 Site QA
, Siipiervisor as being qualified to perfom their assigned tasks ~. The Inspection Certification Form (Figure 3) shall be used to document this certification. The Inspection Certification Fom shall be placed in the person's file -
along with the individual's Training Outline (s). The effective period of certification shall be three (3) years, at which time the person will be re-evaluated and, if appropriate, additional training will be conducted. He may then be recertified and documented on the Quality Control -
Recertification Fom (Figure 4) and this will be filed in the person's file.
1 Discipline or functional supervisors may require additional training and recertification of personnel under their control at any time that performance warrants.
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CPSES l. 7 of 10 CP-QP-2.1 in NOV 4 tgge Y
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,] 2., fitte 10 Code of Fedral Regulaties.
Part 50. Aepenets & and Assi 245.2 s
- 3. WC tegulatory hides (As Assigned) 4 tadsstry Standards (As Assigned;
- f. QA/QC Procesures ed testructione, (As Assigns.)
- 6. fitte 10 Code of Tederal Regulations.
Part 21 ed 10CTR50.15e
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instmeties, and the indiviess!'s east on.tbe.jetJrstatng, a previous sortification nas been ases for Ots Q.C. Techniciaa t.: this activity.
A satisfactory evalestian of the indivieuel's demonstrated omftciency to the performance of ea11p wert has new been ases. and, with recognition that the CPSES QC inseector training progree aedmsses soecific QC inseec..
ten fneettiens, it is felt that Oere is ressensele assurance that the lativiesel cae comestently perfere as na GJT QC Instrector in tAis activity.
This certificaties secc1fically covers giving QJT instrection in tais precedum. including the use of personal knesleepe ene ettervation te particisate is tae Opfhe. Job Q.C. Trainee's instruction.
.This OJT Traising Cartification enetres in one year if no inseections am perfereed in tais activity sy De indisteuel, and rigareless en supervisor t
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TEXAS UTILITIES GENERAT1hG CO.
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QUALITY ASSURANCE DEPARTMENT INSPECTION CERTIFICATION
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MIIVITY .CERUFIED TO PERFORM: Evaluation of Randon Conduit ,
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- UMTIL 11/23/83 GATL
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, TUGC0 Pit:CECURE/ INSTRUCTION NO.: CP-CP-11.3-30
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. TPE OF UMINATICM GIVD: II ORAL II' WRITTEM II PRACTICAL RE3IA.T OF EXmIMATICM(5): Satisfactory Oral in 0C Offica: 82.2%
ost kritiad 'eiamination: Practical examination with sattsfactory i'v .
! . results before QC supervisor H. Williams.
CIM4GT3: Trainee qualified with examinations G2T training anh 14' years' experiences JM' MLATED EXPERIDCE: 'l' YEARS 1 - IDUCATION: U.5[ 01'us 3 yearse not yet GRACUATICN/ DEGREE
. m.no .
P01M. TRAINING: Dev: Ta of needure 11.3-30 C::MPLETED GIT TRAINING: SAtIsfactiry .
43.5 HOURS THIS ACUYITT
[EIMINATICN: Satisfactory - . 82.2 UALUATEDOM'ilI23I81 WITH CCMSIDERAU CN CF RECORCS CF EDUCATIM. EIPERIDCE AND TRAINING, JC8 PROFICIDCT AND CENCMh l . .
37 RATED SKILL ET: 'H[ Williams, CC Supervisor 1
. . . satisfactory FCR ASSIGNED TASK CF
.. PH5TICAL HEALTH:
THIS PROCEDURE /ACU VITT. REC::MMEND ASSIGINENT A5 LEVEL 1 RITH RE-EVALUATICN CF JC8 PERFCRMANCE AND PROFICIDCT ABCUT:
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4 3 TEXAS INE.mES GENERATING COMI%W -
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NAME:
DATE:
y QC TECHNICIAN (LEVEL t)
LEVEL OF CERTIFICAT!CN
- ACTIVITY CZRTIFI C TC PERFCRP
' A TUSCO FROCCURE/INSTRUCTICM NO.(S): .v ,
4 TYPE CF RECSTIFICATICN EXAM GIVEN WRITTEN PRACTICAL CAAL RESULTS CF RECERTIFICATICN EXAM:
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C::MTf7'S 2 k SC CM PREVIOUS CU TIFICATICN IN THIS ACTIVITY, AND CCNTINUC SAit$FACTCRY PERFCRPMCE, THE ARCVE Narc INDI-VfDUAL IS tiERERY RECIRTIFIC AND AUTHCRIZE TC PERFCRM ACTIVE QC INSPECTICNS AT CPSES IN THE AREAS LISTC ARCVE. THIS RECIR-TIFICATICM w!LL EXPtRE IN CNE YEAA IF NO INSPECT! CMS ARE PDFORPED, AND RESAADt.ESS CN ,
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1.0 REFERENCES
/
Y None hj((
2.0 GENERAL
. The purpose of this procedure is to establish the mininum requirements for training, qualification and certification .
of personnel perfonning inspection to provide assurance that these personnel have and maintain the appropriate knowledge u ,
and skill to properly perfonn their assigned responsibility. * ,
The requirements contained herein apply to inspection personnel ~ involved with activities not under the juris-diction of the ASME Code,Section III, Division I.
3.0 PROCEDURE The TUGC0 QA Supervisor is responsible for the training and
~
certification of inspection personnel. In order to develop professional growth, the Training Coordinator is delegated i responsibility to develop individual Training outTines for j ; inspection personnel, depending on experience and education.
Personnel performing inspection should have experience in and shall have conpleted a technical training course and
, examination in their area of inspection responsibilities.
l The education, e'xperience and on the job training, specified
- - tr. this procedure or supplementary instructions may be reduced by the Quality Control Supervisor orSite OA Supervisor when other factors can provide reasonable assurance that personnel under his direction can competently n perfonn a particular task as prescribed by detailed written
. Quality Procedures / Instructions. Such decisions shall be documented as part of the certification process and shall
., be included in the inspector's personnel file. .
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NUM8ER DATE TEXAS UTIUTIES GENERATING CO.
- f. CP-QP-2.1 9 iEP 2 9 1981 2 of 10 m ,
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The Training Coordinator is designated responsibility to J ; . maintain the inspector personnel file consistent with this 3 ; Procedure and applicable Instructions, within the Pemanent d i - Plant Records Vault.
7" ,
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' 3.1 INDOCTRINATION AND TRAINING l -
S .
- n ... . t c.]
The following are minimum indoctrination and iraining requirements for inspection personnel. Indoctrination requirmuents shall nomally be satisfied within the first sixty days of employment, and shall be documented on
, Figure 1.
Personnel satisfying documented technical training require-ments may be assigned to inspection or testing functions prior to completion of the QA indoctrination requirements.
1, 7.. ,
The method of presentation of this material will be by reading / study assignment, informal discussions,
, seminars or other appropriate means. An oral checkout .
covering ANSI M45.2.6 and the 18 Criteria will be given by the responsible super. visor who shall, upon satisfactory completion, so note by signing the General Training Outline (Figure 1). ,
- b. Industry Standanfs j , Inspection personnel should become familiar with prepared standards (ANSI, IEEE, ASME, etc.) appitcable t to assigned duties. The method of presentation may be through study, fomal seminars, or other appropriate means. Supplemental exposure is acquired by daily association with these standards. The familiarization is a continuing process and as such requires no fannal checkout. -
- c. 10CFR50.55(e)and10CFR21 The method of presentation will be by assigned reading, j study and/or training sessions. Upon completion and understanding 'of the basic requirements as they relate to job duties and responsiblities, the individual shall so note by . signing the Training Outline. Fonnal or infonnal training sessions shall emphasize the need -
for prompt reporting of product deficiencies or failures to the TUGC0 Site QA Supervisor.
TUGCC CA, bI a I76 h
=
,4 hh .ht
+ PROCEDURE REVISION ISSUE p3gg i -
NUMSER DATE 9 TEXAS UTluTIES GENERATING CO.
i " CP-QP-2.1 9 3 of 10 SEP 2 9 1981 d
c 3.2 PERSONNEL CAPABILITIES
]
7 There are three levels of qualification. The requirenents
-r ! . for each level are not limiting with regard to organiza-N tional position of professional status, but rather, are
- limiting with regard to functional activities.
i: L -
3.2.1 QC Technician (Level I) Capabi{ities
.. A QC Technician shall be cabable of performing the inspec-tions, examinations , and tests that are required to be performed in accordance with documented instructions. The individual shall be familiar with the tools and equipment to be employed and shall have demonstrated proficiency in their use.. The individual shall also be capable of .
determing that the calibration status of inspection and measuring equipment is current, that the measuring and test equipment is in proper condition for use, and that the inspection; examfqtion, and test procedures are approved.
'R
- c. 3.2.2 QC Inspector (Level'i!) Capabilities A QC Inspector shall have all of the capabilities of a QC Technician for the inspection, examination or test.
Additionally, a QC Inspector shall have demonstrated capabilites in planning inspections, examinations, and H tests; in setting up tests including preparation and set-up of related equipment, as appropriate; in supervising or maintaining surveillance over the inspections, examinations, and tests; in reporting inspection, examinations, and
- testing results; and in evaluating the validity and
- acceptability of inspection, examination, and test results.
3.2.3 Lav,el III Personnel Capabilities A Level III person shall have all of the capabilites of a
> QC Inspector for the inspection, examination or test. In
. addition, the individual shall also be cabable of evaluating the adequacy of specific programs used to train and test i
inspection, examinations, and test personnel whose qualifi-l cations are covered by this procedure.
i 3.3 EDUCATION. AND EXPERIENCE l
'The following is the recommended personnel education and -
experience for each level. These education and experience . l
. reconnendations should be treated to recognize that other !
factors may provide reasonable assurance that a person can l
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3
. . PkOCEDURE REVISION ISSUE PAGE
.; NUM8ER DATE
~
TEXAS UTllJTIES GENERATING CO.
I CP-QP-2.1 9 SEP 2 9 1981 4 of 10
'I i, competently perfona a particular task. Other factors which q
may demonstrate capability in a given job are previous per-4 ; fbraance or satisfactory completion of capaht11ty testing.
+
s e
- 9. ! Use of the measures outlined in this section to establish
/ i that an individual has the required qualifications in lieu d
! of required education and experience shall result -in 4
j l documented objective evidence (i.e., procedures and record of written test) demonstrating that the individual indeed does have " comparable" or " equivalent" competence to thd which would be gained from having the required education and experience. This detennication shall be made by f,he TUGC0 QA Site Supervisor.
3.3.1 QC Technician (Level I)
. A QC Technician shall have:
~
l g fa. . H1gh school graduation and six months of related v experience in equivalent inspection, examination, or
- testing activities, or
- b. Completion of college level work leading to an
. Associate Degree in related discipline plus three months of related experience in equivalent inspection,
- examination, or testing activities.
, c. ' Four-year, college degree with no experience in equiva-lent inspection, exaction or testing activities.
, 3.3.2 QC Inspector (Level II) .
A ,QC Inspector shall have:
a.' One year of satifactory perfonnance as QC Technician in the corresponding inspection, examination or test .
, category, or - .
i .
- b. High school graduation plus three years of related i
experience in equivalent inspection, examination, or testing activities, or
- l .
- c. Completion of college level work leading to an
- Associate Degree in a related discipline plus one year related experience in equivalent inspection, examina-
. . tion, or testing activities, or -
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'. CPSES
. CP-QP-2.1 9 SEP 2 9 1981 5 of 10 l
d , d. Fou.-year college' graduation plus six mont'hs of related J ;
s experience in equivalent inspection, examination, or j ;
i testing activities.
, !3.3.3 t.evel III i
A 1.evel III shall have:
/
a : a. Six years of satisfactory performance as a QC Inspector 1 in the corresponding inspection, examination or test category, or i b. High school graduation plus ten years of related ex-i perience in equivalent inspection, examination, or testing activities, or' high school graduation plus I eight years experience in equivalent inspection,
- examination, or testing activities, with at least two i . years as QC Inspector and with at least two years asso-
,T i 'l' ciated with nuclear facilities--or if not, at least sufficient trainina to be acquainted with the relevant t .
quality assurance ' aspects of a nuclear facility, or j c. Completion of college level work leading to an j Associate Degree and seven years of related experience l in equivalent inspection, examination, or testing j activities, with at least two years of this experience
, t. -
associated with nuclear facilities--or if not, at least
,' sufficient training to be acquainted with the relevant j quality assurance aspects of a nuclear facility, or j d. Four-year college graduation plus five years of related i experience in equivalent inspection, examination, or testing activities, with at least two years of this
. experience associated with nuclear facilities--or if not, at least sufficient training to be acquainted with
, the relevant qualtty assurance aspects of a nuclear .
l facility. -
'34 . PHYSICAL REQUIREMENTS Each person who performs inspections shall be physically j capable of performing the assigned task. As a minimum, I- inspection personnel shall have: '
- a. Natural or corrected near distanee ;cuity such that the
- inspection person is capable of r ading J-1 letters on
' a standani Jaeger's test type chart for near vision or
, equivalent test type.
i TUGCC cA
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9 PECCEDURE REVISION ISSUE M NUMBER DATE PAGE j . TEXAS UTluTIES GENERATING CO.
~ CPSES
( j CP-QP-2.1 9' SEP 2 9 1981 6 of 10 3 .
~
4 .
m I
- b. Colop vision as appl'icable.
1 j NOTE: Waivers may be granted on a case-by-case 7 l basis by the TUGC0 Site QA Supervisor.
1 .
i 3.5 ON THE J08 TRAINING (0JT) ,
Minimum on the job training requirenents are established ,
-j . within each discipline instruction. On the job training
/, shall be under the direct supervision of a quaTified
, Inspector or Instructor. Qualification as an OJT InstnJctor
- . snall be certified on the ' Instructor qualification fann.
(Figure 2). ,
j 3.6 EXAMINATIONS 1
- Examinaticns may be oral, written, practical or any combina-
] tion thereof. Of scipline or functional supervisors are re-1 sponsible ,for administering oral and/or practical examina-j tions and' assembling the results in a manner suitable for a
' ~
review by the Quality Engineering staff, who shall administer s written examination. Waivers for any
, examinations must be approved by the TUGC0 Site QA Supervisor. '
- 3.7 CERTIFICATION i Inspection personnel shall be certified by the TUGC0 Site QA Supervisor as being qualified to perfom their assigned tasks. The Inspection Certification Fonn (Figure 3) shall be user' to document this certification. The Inspection Certification Fonn shall be placed in the person's file
} along with the individual's Training Outline s . The i
effective period of certification shall be three 3 years, at which time the person will be re-evaluated and, if appropriate, additionalc training will be conducted. He may then be recertified and documented on the Quality Control Recertification Fonn -(Figure 4) and this will be filed in j the person's file.-
l Discipline or functional supervisors may require additional training and recertification of personnel under their l control at any time that perfonnance warrants.
.I 1
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PR RE REVISION .PAGE TEXAS UTIUTIES GENERATING CO.
CPSES CP-QP-2.1 9_._ . 1EE29.,1981: '.7 of 10 ,,
- i. FIGURE 1
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tes pays Arter ugiorenti
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- 1. Fleel Safety Analysts Report e Chapter (s) 17 2.. Title to Code of Federal Regulattens.
- n 30, Appendia $ and AA$154$.2 f
- 3. leC Rege14tery Guides (As Aestyeed) t I
~
L, 4. Imenstry Standeres (As Assigned)
I t 5. On/0C Procesores and lertrections (At Assigned) i j 8. Title 10 Case of Federst tegolettens, .
j Part 21 and 10CFR50.55e s
{ -' 7. Other apolicable Documents at listed
. beles Tau as 61 ais .
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I I ACTIY!TT CERTIFIID TO Purcott :
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TMCO PROCEDWat/INSTituCTIS No.:
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l CaeOf54 8esed veen a cosideration of the e44ation, proviews wert ,
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- egerience, formal trefning to me curnnt revisten of the CP58.5 precedure/
f g instructies, and Oe ladtvidual's em en-the. jet tretatag, a r-evious
.c j ,
e sortification has been ende for Ots Q.C. Technician to this activity.
f I . A satisfestery eveleetien of the indiviesal's deanstrated preftsiency
- l
. I le the , . of delly nort has ese toes ases, and. with recognities
' 1 - Det the CPE5 F. fassector training progree addresses sectific QC tassoc:.
tem functions, it is felt thet there is ressenstle assurance that the
- individsel can cessetently perform as as QJT QC tastructor 18 this activity.
Tkte certificat1ee specifically covers giving 62T lastructies la this pressesre, tastading the use of personal namelespo and esservetten to 7
- ~
= i particiotte 18 the On The-Jet Q.C. Troison's tastruction, e .This $2T Tretning.Cartification emoires te one 3eer if me inseectima are ,
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perPorsed to this activity by the lativieaal, and regardless, en .
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PROCEQURE REVISION ISSUE PAGE NUMBER DATE
< , TEXAS UTit.! TIES GENERATING CO.
CPSES j .
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QUALITY ASSURANCE DEPARTMENT N.-~.
- - - ,, IN5PECTION CERTIFICATI0M , .
' Iggg- , John Smith
{ , DATE. 11/23/81 i .' iKVEI. W CERTIFICATIGtQC'Technictan--Randon Conduit Fabrication c . ,
~ -
PITT CERTIFIED TD PERFORM: Evaluation of Randon Conduit
- ' -Faartcatio[Acttvities
- UwfIt,.11/23/83
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,TUGCC PROCEDURE /IMSTRUCTION NO.: CP.CP-11.3.*4 , ,
. 7 ' M OF D AMINATION GIVEN: U CRAl. E' WRITTEN II PRACTICAI.
I e '
( .' ,
, ' .M5ts.T OF EIMINATICM(5): satisfactory Oret in CC Offices 82.2%
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.~en iMitsen 'essaination; Practical examination with satisfactory
~
. . . results before .QC Supervisor H. W1111 ass.
[~ * ."-. s.
< Cl39ENTS: Trainee-qualified with examinations. OJT training ar}(
l-14 yearsh experiences ,
f EU(TED EXPERIENCE: * 'I4 YEARS
. l,- . .. . . . . . : _
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IIRfCATION: H.S. 01us 3 years:. not yet C;US!ATICN/ DEGREE
.couege ..
, ; .. PolMAL TRAINING!'#ev: 14 'of emcedure 11.3-70 C:3FLETED -
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.- ,'EIANINATION:
. . . . . . . . . Satisfactory- . 82.2 ,
~
l ! EVALUATED CN!' 1172381 WITli CDNSICERATION CF RECDRCS CF '
l r a -
l ; ' EDUCATIGl. EXPERIENCE AND TRAINING JOB PROFICIENCT AND DEMCN- ,
I STNETED SKII.t. 872li: Williams. QC Supervisor- ,
FMIT!CALHEALTH:
5atisfactory- FOR ASSIGNED TASK OF l
f E TEISPICCEDURE/ACTIVITT. REC:2 MEND ASSIGmENT AS LEVEL 1 I ~
JE. EVALUATION OF JC8 PERFORMANCE AMD PROFICIDCT ABCUT:
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. TEXAS UTILITIES GENERATING CO.
CPSES CP-qP-2,1 9 SEP 2 9 teat 10 of 10 .
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RESULTS OF RECERTIFICATION EXAM:
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, CCPiPENTS : BASED CM PREVICUS CERTIFICATICM IN THIS ACTtYtTY, l
- AND. CCMTINUE, SATISFACTCRY PERFORMANCE, TME AROVE NAME INDI-
[ '
VfDUAL IS. HE.RE.IY RE.CSRT. IFIC AND AUTHORIZE TO PERFCRM ACTIVE QC INSPECTIONS AT CPSES IN THE AREAS LISTE AE0VE. THIS RECER=
a TIFICAT;t0N w!LL EXFIRE IN ONE YEAR IF NO INSPECTIONS ARE' '
PERFORMED, AND RESARELESS CM .
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CA c PAGE
- TEXAS UT1UTIES GENERATING CG !
CPSES l
' . ,CP-QP-2.1 8 MG4 ,
6 01 1 of 9 ;
PREPARED BY:- .
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1.0 REFERENCES
Ncne I 2.0 GENERAL '*bi l The pu rpose cf this procedure is to establish nimum requirements for training, qualification and certific icnof
> pe rs onnel pe rfonning inspection to prwide assu rance that these pe rsonnel have and maintain the apprcpriate knowledge and skill to prcperly perfonn their assigned responsibility. .
The requirements centained he ra 4 apply to inspection pers nnel involved with activities nct under the jurisdicticn of t e ASME Code,Section III, Division I. ,
l 3.0 PROCEDURE ;
4 The TUGC0 QA Super /isor is responsible for the training and l certi fication cf inspecti cn pe rscnnel . In order to develcp i professional growth, the Training Coordinator is delegated !
responsibility to devel cp individual Training outlines for ,
, inspecticn -personnel, depending en experience and educaticn. l Pe rsonnel perfonning inspection should have experience in and shall have canpleted a technical training course and examination in thei r area of inspection responsibilities.
The education, experience and on the jcb training, specified in this procedure or supplementary instnJctiens may be reduced
' by the Quality Cent rol Super <iscror Site QA Super /isor when l!!
other factors can provide reasonable assurance that ' personnel under his directicn can conpetently perfonn a particular task !
as prescribed by detailed written Quality Precedures/
-l
- i TUGCC cA Perm No,2
' ' ' " - " " W7 _
- - - - - - - ~ - - - - - --
j 11 PROCEDURE REVISION ISSUE PAGE
< NUMBER DATE TEXAS UTILITIES GENERATING CO.
CP-QP-2.1 8 M4 1981 2 of 9 1 5 l j .
1 Ins tructi ons . Such decisions shall be documented as part of the certtfication process and shall be included in the
. .]
.y inspector's personnel file.
3 The Training Coordinator is designated risponsibility to maintain the inspector pe rsonnel file consistent with this 1 Procedure and applicable , Instructions, within the pennanent 9
Plant Records Vault.
J 3.1 INDOCTRINATION AND TRAINING The following a re minimum indoctrination and training requirements for inspection pe rsonnel . Indoctrination requi rements shall nonnally be satisfied wi thin the fi rst sixty days of empl oyment, and shall be documented on e Figure 1.
' Personnel satisfying . documented technical training requi re-ments may be assigned to inspection or testing functions prior to coupletion of the QA indoctrination requi rements.
- a. 10CFR50, Appendix 8; ANSI N45.2 The method of presentation of this material will be by reading / study assignment, informal discussions, semina rs
. or other appropriate means. An oral checkout covering
. ANSI N45.2.6 and the 18 CMteria will be given by the responsible supe r/isor who shall, upon satis factory c anpletion, so note by signing the General Training Outline (Figurt 1).
- b. Industry Standards Inspection standa rds p(ersonnel ANSI, should IEEE, ASME, becane e tc. familiar
) with prepared applicable to assigned duties. The method of presentation may be through s tudy, formal semina rs, or othe r appropriate means. Supplemental exposu rt is acqui red by daily association with these standa rds. The familia rization
~
is a continuing process and as such requires no fonnal checkout.
- c. 10CFR50.55(e) and 10CFR 21 The method of presentation will be by assigned reading, study and/or training sessions. Upon c onpletion and understanding of the basic requirements as they relate to jcb duties and respcasiblities, the individual shall so TUGCC oA 3
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, TEXAS UTIUTIES GENERATING CO. l CNG
+ CP-QP-2.1 8 %4 IS8; 3 of 9 a
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j'- . note by signing the Training Outline. Fonnal or infonnal training sessions shall . emphasize the need
. for prompt reporting of product deficiencies or failures ta the TUGC0 Site QA Supenisor.
3.2 PERSONNEL CAPA8ILITIES
- There are three levels of qualification. The requi rements for'each level are not limiting with regani to organizational position of professional status , but rathe r, a re limiting with regant to functional activities.
3.2.1 QC Technician (Level I) Caoabilities A QC Technician shall be cabable of perfonsing.the inspections, examinations, and tests that are rtquired to be perfanned in accordance with documented instructions. The individual shall be familiar with the tools and equipment' to be employed and s shall have demonstrated. proficiency in their use. The individual shall also be capable of detenning that the calibration status of inspection and measuring equipment is .._
current, that the measuring and test equipment is in proper condition for use, and that the inspection, examination, and test procedures are approved.
3.2.2 OC Inspector (Level II) Capabilities A QC Inspector shall have all of the capabilities of a QC Technician for the ins pection, examinaticn or test.
Additianally, a QC Ins pector shalI have demens trated capabilites in planning inspections, examinations, and tests; in setting up tests including prepa ration and set-up of related equipment, as appropriate; in supe rvising or main-taining surveillance over the inspectiens, examinatiens, and tests; in reporting inspection, examinations, and testing results; and in evaluating the validity and acceptability of inspection, examination, and test results.
3.2.3 Level III personnel Capabilities l 3 A Level III person shall have all of the capabilites of a 4 QC Inspector for the inspecti on, examination or test. In addition, the individual shall also be cabable of evaluating ,
the adequacy of specific programs used to train and tes t inspection, examinations, and test personnel whose qualifica-tions are covered by this procedure.
. - . - u
a
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l
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- PROCECURE REVISION ISSUE PAGE -i
? NUMBER DATE j
. TEXAS UTILITIES GENERATING CO. i I
CP-QP-2.1 8 004 ISOI 4 Of 9
. .h 5
3.3 EDUCATION AND EXPERIENCE
~
. The fol1owing .,1s the recaumended personnel education and experience for each level. These education and experience 5 ' recommendations should be treated to ricognize that other a factors may provide reasonable assurance that a person can canpetently perform a particular task. Other factors which J may demonstrate capability in a given job are previous per-formance or satisfactory canpletion of capability tes ting.
Use of the measums outlined in this section to establish that an individual has the requi red qualificati ons in lieu of required education and expertence shall result in documented objective evidence (i.e., procedures ad record of written test) demonstrating that the individual indeed does have "conpa rable" or " equivalent" conpetence to that which would be gained fran having the required educaticn and experience.
This determination shall be made by the TUGC0 QA Site l Supe rvi sor.
I 3.3.1 QC Technician (Level I) .
A QC Technician shall have:
- a. High school graduation and six months of related experience in equivalent- inspecti on, examinati on, or testing activities, or
- b. Canpletion of college level work leading to an Asscciate Degree in related discipline plus three months of related expe rience in equivalent inspecticn, examinati on, or
.- testing activities.
f- c. Four-year college degree with no experience in equivalent i inspection, examination or testing activities.
l
- 3.3.2 OC Inspector (Level II) r l A QC Inspector shall have
- a. One year of satifactory performance as QC Technician in the corresponding ins pecti on, examination or test category, or l , ,
i
! b. High school graduati on plus three yea rs of 'rel a *.ed experience in equivalent inspection, examinaticn, or testing activities, or TUGCC CA 9 P m g.ga. % $ w w w - -y7 -.m, te t.-c p -e- *.--w. .,w-- ., em,, -,,y--,.--y.e..,,9 -9 - , . _ , , . ~ . . . . . - . - _ . , , , . . _ . - --w - -----+---w------aw - - - . ----
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PROCEDURE NUMBER REVIS!CN ISSUE DATE PAGE TEXAS UTIUTIES GENERATING CO.
. CP-QP-2.1 8 KG4 1081 5 of 9 L
.1
.a j c. Canpletion of college level work leading to an 7 Associate Degme . in a related discipline plus one year a related experience in equivalent inspection, examination, s or testing activities, or 3 -
~d . Four-year college graduation plus six months of m1ated
'~, experience in equivalent inspection, examination, or .
j testing activities.
Level III 3.3.3 A Level III shall have:
- a. Six yean of satisfactory performance as a QC Inspector ,
. in the corresponding ins pection, examinati on or test I category, or
- b. High school graduation plus ten years of mlated ex-perience in equivalent inspection, examination, or testing activities, or high school graduation plus eight . yea rs - experience in equivalent. inspecti on, examiriation, or testing activities , with at least two yean as QC Inspector and with ~ at least two years asso- ,
ciated with nuclea r facili ties--or if not, at least sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear facility, or
- c. Canpletion of college level work leading to an Associate Degree and seven years of related experience in equiva-lent ins pection, examination, or testing activities, with at least two years of this experience associated with nuclear facilities--or if not, at least sufficient training to be acquainted wi th the relevant quality ,
assurance aspects of a nuclear facility, or l
Four-year college graduation plus five years of mlated d.
experience in equivalent ins pecticn, examination, or testing activities , wi th at least two years of this ,
experience associated with nuclear facilities--or if not, '
at least sufficient training to be acquainted with the relevant quality assurance aspects of a nuclear facility.
3.4 PHYSICAL REQUIREMENTS Each pe n on wh o perfonns inspections shall be physically capable of pe rforming the assigned task. As a minimum, inspection penannel shall have:
TUGCC oA Jup
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1 a. Natu ral or corrected near distance acuity such that the i inspection person is capable of reading J-1 letters en a standa nt Jaege r's test type chart for near vision or equivalent test type.
[ b. Color vision as applicable. ,
N NOTE: Waivers may be granted en a case-by-case basis by the TUGC0 Site QA Supervisor.
3.5 ON THE JOB TRAINGING (0JT)
Minimum en the j d) training requi rements a re established within each discipline ins tructi on. On the j cb training shall be unde r the di rect supe rvisicn of a qualified Inspector or Instmetor. Qualification as an OJT Instructor snall ce ce rtified en the Instructor qualifica ticn f a nn.
(Figure 2).
3.6 EXAMINATIONS Examinations may be oral, written ~, practical or any conbina-tien thereof. Discipline or functional supervisors are re-sponsible for administering oral and/or practical examinations and assembling the results in a manner suitable for a review by the Qua.'ity Engineering staff, who shall administer a written examination. Waivers for any examinaticns must be approved by the TUGC0 Site QA Supervisor.
3.7 CERTIFICATION Inspecticn personnel shall be certified by the TUGC0 Site QA Supervisor as being qualified to perfona their assigned tasks.
The effective peri af of certificati on shall be th ree (3) years, at which time the perscn will be re-evaluated and if apprcp riate, additicnal training will be conducted. He may then be recertified. The Inspection Certificaticn (Figure 3) shalI be used ta dccument this certificatien. A ccpy of the Inspection Certification shall be placed in the person's file along with the individual's Training Outline (s).
U. Di scipl.ine or functional supervisors may require additicnal i
c' training and recertificatien of personnel under their centrol at any time that perfomance warrants.
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NUMB REVISION I f PAGE CPCES CP-QP-2.1 8 AUG4 133t 7 of 9 1
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- 2. fitte 10 Cade of Federal Aeplations.
- Part 50. Ascendia 8 and A31! 9 1.2
- 3. lac Repletary Geldes (As Asstreet
- d. ladustry Standards (As Asstred)
$. QA/QC Proceeures and tastructions (As Asttred) .
- 6. Titte 10 Coos of Federal aegulations.
Fort 21 med 10CFR50.15e
- 1. Other aeolicante Cocuments as listed telow 1 h Ih e '4n
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CIA utf7D PRAC7; CAL ffPt & Dmit3AftC3 $rlCI:
RE3L1T W DAMIAAf!Ol(sjt dJ CDesDTSa 3ased usen a censicerstien of pe educaties. provtous oct esperience, formal tretning to tse carroit revision of De CF115 3recoeure/
testmties, and De individual's oisa en.Oe.jos tratatage a previous
' eartification has been sede for tAis Q.C. Technict84 in tais activity.
A satisfactory evolvatten of toe indtetevel's desenstrated proficiency is the performance of daily sort has new been ease, and, wits recognitten est the CP585 QC taspector training program aedresses specific CC tascect.
ten fwections. It is felt tAat Dere is ressensele assursace that toe
' teetvidual can cassetently perform as an MT CC Instruter ta uts activity.
This certification specifically covers givtag CJT tastration in tnis
- proceshare, including t>e use of ;ersonal taesteege and osservatten to **
participate is the Cn The Jee Q.C. frainee's instructten.
.This OJT fraining Cartification eastres in one year tf ne inseections are performed in tais activity ty the ineividual. and regareless. On .
Sweerviser WMg i .
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CP.QP-2.1 8 AUG 4 9 of 9 FIGURE 3 s; 6 4
.i TEXAS Iff!LITIES GBHATING C31P#ff
, 4tlALITY ASSURANCE DEPARTMDT Ilt5PECTION CERTIFICATION
?.i gg,g John Smith DATE 11/23/81 .
LUEL 0F CERTIFICATICNCC Technictan--Rancom Conduit Fabrication MT!YITT .CGTIFIED TO PERFORM: Evaluation of Randers Cenduit FaBrfcation' Activities - UNTIL: 11/23/83 GATE
, .TUGCQ Pft)CEDURE/ INSTRUCTION NO.: CP-CP-11.3 30 TTPE OF EXMINATION GIVEN: XX ORAL XX WRITTEN XX PRACTICAL RE3 ULT OF EXAMINATION ($): $atisfactory Oral in-QC Offices 82.2*
Jon krittari eiamination: Practical examination with satisfactory
~
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results befort QC Supervisor H. Williams.
CG9tMT3: Trainee cualified with examinations. OJT training an(p w
14 years' experience. ] M. 'A4V IELATED EXPERIE(CE: l' YEARS EDUCATION: H'.S. ol'us 3 years. not yet GRACUATICN/CEGREE
~ -
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70RfAL TRAINING: ec v: 14 of e m eneure 11.3 10 C:lNPLETED OJT TRAINING: Sitisfactory . 43.5 HOUR $ THIS ACTIVITT
! ' satisfactory . 82.2
.EIMINATICN A*
DALUATED ON:' 51/2381 WITH CONSID UATION OF RECORDS OF EDUCATIGl. TXPERIDCE AND TRAINING. JCS PROFICIDCT AND CENCN. ,
. STRATED SKILL ST:
'H." Williams. QC Supervisor PN5TICAL HEALTH: ' satisfactory FOR ASSIGNED TASK CF THIS PROCEDURE /ACTIVITT. REC:MMD0 ASSIG*ENT AS LEVEL 1 WITM Rf-EVALUATION OF JC8 PERFORMANCE AND PRCFICIENCT ABCUT:
11/23/82 ,
s SUPERVISCA APPRQN.LsiEL isi
. i DATE DATE TUGCO CA Perm Na 3
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CP-QP-2.1 7 JUN 5 1981 1 of 7 I,
PREPARED SY: d- S*NMU TRAINING OF INSPECTION DE l PERSONNEL.
APPROVED BY:
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1.0 REFERENCES
g The purpose of this procedurt is to establish the minimum requirements for training, qualification and certification of penonnel perfonning inspection to previde assurance that .
these personnel have and maintain the appropriate knowledge and skill to properly perfonn their assigned responsibility.
The rkutrements contained herein apply to inspection penonnel involved with activitier not under the jurisdiction of the ASME Code,Section III, Division I.
3.0 PROCEDURE .
The TUGC0 QA Supervisor is responsible for the. training and certification of inspecticn personnel. In order to develop profe'sional s grcwth, the Training Coonfinator is delegated responsibility to develcp individual Training outlines (Figure
- 1) for inspection penannel, depending en experience and i education. On-the-jcb (0JT) training shall be under the direct supervisien of a qualified Insoector or Instructor.
Qualification as OJT Instructor shall be certifiec on an Instructor qualificatien fann. (Figure 2).
Personnel perfonning inspection should have experience in and should have conpleted a technical training course and examination in their area of inspection responsibilities.
The education, experience and en the jcb training, specified in this procedure or supplementar/ instnJctions may be reduced by the Quality Centrol Superiisor when other factors can pro-vide reascnable assurance that perscnnel under his direction 1 can conpetently perfonn a particular task as prescribed by I
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4 j detailed written Quality Procedures /Instmetions. Such decisions shall be documented as part of the certification i .
l, process and shall be included in the inspector's personnel file.
' The Training Coontinator is designated msponsibility to maintain the inspector penonnel file consistent with this j
- Procedure and applicable Instmctions, within the Pennanent 7 Plant Reconis Vault.
d 3.1 INDOCTRINATION AND TRAINING l
The following art minimum indoctrination and training requirements for inspection personnel. Indoctrination requirements shall nomally be satisfied within the first sixty days of eLployment, and shall be documented on Figure 1.
- Personnel satisfying documented technical training requirements may be assigned to inspection or testing functions prior to completion of the QA indoctrination requirements.
- a. 10CFR50, Appendix 8; ANSI N45.2 ,
The m'ethod of presentation of this material will be by
' reading / study assignment, informal discussions, seminars or other apprgriate means. An oral checkout covering ANSI M45.2.6 and the 18 Criteria will be given oy the responsible supervisor who shall, upon satisfactory
! conpletion, so note by signing the General Training
' - Outline (Figure 1).
- b. Industry Standards Inspection personnel should becone familiar with prepared standards (ANSI, IEEE, ASME, etc.) applicable to assigned duties. The method of presentation may be through study, formal seminars, or other appropriate means. Supplemental exposure is acquired by daily association with these standanis. The familiarization is a continuing process and as such requi ms no fomal checkout.
- c. 10CFR50.55(e)and10CFR21 The method of presentation will be by assigned reading, study and/or training sessions. Upon canpletion and understanding of the basic requirements as they relate to job duties and responsiblities, the individual shall so
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.q - TEXAS UTIUTIES GENERATING CO.
CPSES 1 CP-QP-2.1 7 JUN 5 1981 3 of 7 1 .
') note by signing the Training Outline. Fomal 3
or informal training sessions shall emphasize the need.
M for prompt reporting of product deficiencies or fail.uris
'n to the TUGC0 Site QA Supervisor.
$ Technical Training d.
' J.a.
{ Minimum training, education and experience requinments I
will be defined in technical training outlines prepared a la' for specific inspection activities. (Civil, Electrical, etc.).
4 3.2 PHYSICAL REQUIREMENTS
, [ Each person who performs inspeettons shall be physically capable of perfonning the assigned task. As a minimum, inspection personnel shall have: .
- ,- a. Natural or corrected near distance acuity such that the
- t inspection person is capable of rtading J-1 letten on a standard Jaeger's test type chart for near vision or equivalent test type. ,
- b. Color vision as, applicable.
NOTE: Waiven may be gran'ted on a cass-by-case basis by the TUGC0 Site QA Supervisor.
1
. 3.3 EXAMINATIONS Examinations may be oral, written, practical or any ccmbina-
- tion thereof. 01scipline or functianal supervison are re-sponsible for administering oral and/or practical examinations and assembling the results in a manner suitable for a review by QA Engineering staff, who shall administer a written examination. Waivers for any examinations must be approved by i
a t.evel III CPSES Inspector'or Instmetor.
3.4 CERTIFICATION Where specifically required by applicable codes and standards, inspection personnel shall be certified by the TUGC0 Site QA Supervisor as being qualified to perfonn their assigned tasks.
The effective period of certification shall be thme (3) yean, at which time the person will be re-evaluated and if 2
appropriate, additional training will be conducted. He may
- then be recertified. The Inspection Certification (Figure 3) 4 shall be used to document this certification. A ccpy of the j
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Inspection Certification shall be placed in the person's file 4 along with the individual's Training Outline (s).
i
( Discipline or functional supervisors may require , additional
? training and recertification of personnel under their control .
- at any time that performance warrants.
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CP-QP-2.1 FIGURE 1 a
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- 1. Final Safety Analysis tegers Chapter (s) 17 2.. Title 10 Code of Federal Aeplations.
Part 30. Apeedts 8 and Amst nas.2
- 3. suit Aequlatory Gefdes (As Asstreel i
\
- 4. Imeestry Standares (As Assigned)
S. QA/tE Procedures and Instructions (As Assiped)
%. 8. Title 10 Code of federal teplations.
Part !! and 19CTA50.55e
- 1. Other aesttcaele Documents as listed below Y p
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- RESILT & DMtMT13(s):
CDeepf3: Based veen a consideratien of De eescatten, previous wort
' engerience, fermel trsteing 14 De current revisten of Os CP$t$ proCeturt/
teetrisction, and De indiviesal's Owe emethe. jet trstateg, a prTviews certificatten has teos made for tats Q.C. Technicina to tats activity.
A satisfactory evaluation of tM tadtviduel's demonstrsted proficiency le Os performance of cally wert has nos been eeds and, eita recognition that the CP5t3 W. Imepectes' trsining program sedresses specific QC tassoc*.
tem functiene, it is felt tMt tDere is ressenette assursace Det the fadividoal can cementently perfere se as QJT QC Instructor la Ots aClivi"/. ,
this certification specifically covers giving OJT testruction in tais proceesre, including tae use of personal knowledge and etservetten to %
particitete to the bfhe=4st Q.C. frstnee's instruction.
.This $Jf Training Cartification enstres in one year if no inspections are performed in tais activity ty trie inetvidual, and regardless. en .
3veerviser Y
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- 1 NUMSER OATE TEXAS UTILITIES GENERATING CO.
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. FIGURE 3
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- IISPECTION C D TIFICATION RN - h 88(th gyg 11/23/81
- LEVEL W CERTIFICMIm0CTechnictan.. Random Conduit Fabrication CERTIFIED TO PERF0 m : Evaluation of Random conduit
[ * * 'Febetention"Acttvities - gygt.11/23/33
- omit l
,TUECD PftlCEDURE/ INSTRUCTION NO.: CP.0P.11.3 30 TTPE,W EIMINATION GIVER: XX ORAL XX' WRITTU XX PRACTICAL
' M512.T OF EIMINATION($): !atisfactory Oral in OC Officat 82.21 or ishtWei esaminatfons Practical esamination with satisfactory
- ' - results before QC Supervisor H. W1111 ass. '
. (Igggms: TreIinsie T qualified with esaminations. OJT training an( .
- 14 years' experisce.-
~
MLATED EXPERIENCE:
~
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. co uege -
PONW, TRAINIMt Rev.* 14 of meedure 11.3 30 C3FLETED
. MTTRAINING: SitIsfactory- . 43.5 HOURS THIS ACTIVITY
- . . 'Sa'ti sf actory - . 82.2
.'EIMINATION!
EVALUATED ON: 11/X3/81 WITH CDMSIDERATION OF RECORDS OF ERICATIGI, EXPERIDCE AND TRAINING. JOB Pfl0FICIDCY M0 DDON-STREED SKIU. ET: ii.' Williams. QC Supervisor -
. PNETICAL HEALTH: ' fatisfactorY FOR ASSIGNED TASK OF .
l THIS Pfl0CEDURE/ ACTIVITY. RECCM ENO ASSIG MENT AS LEVEL 1 ,
f" MITM M. EVALUATION OF JOB PDFORMANCE AND Pfl0FICIENCY ABOUT:
11/23/82 , ,
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CPSES CP-QP-2.1 6 12-19-79 1 of 5 l
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_7f TRAINING OF INSPECTION //
1 PERSONNEL (/ l APPROVED BY: ~
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1.0 REFERENCES
d b ( .{ ig, j [
None ,,
t 2.0 CENERAL /
The purpose of this procedure is to establi ninimum requirements for training, qualification and ce ification of personnel performing inspection to provide assurance that these personnel have and maintain the appropriate knowledge and skill to properly perform their assigned responsibility.
The requirements contained herein apply to inspection personnel involved with activities not under the jurisdiction of the ASME Code,Section III, Division I.
3.0 PROCEDURE The TUCCO Site QA Supervisor is responsible for .the training and certification of inspection personnel. In order to develop professional growth, Training Outlines (Figure 1) shall be
(
individually developed for inspection personnel, depending on experience and education. On-the-job training shall be under the direct supervision of a qualified Inspector or Instructor.
Personnel performing inspection should have experience in and should have completed a technical training course and examination in their area of inspection responsibilities.
The education, experience and on the job training, specified in this procedure or supplementary instructions may be reduced by the Quality Control Supervisor when other f actors can provide reasonable assurance that' personnel under his direction can competently perform a particular task as prescribed by detailed written Quality Procedures / Instructions. Such decisions shall be documented as part of the certification process and shall be included in the inspectors personnel file.
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1 CPSES CP-QP-2.1 6 12-19-79 2 of 5 l
.; 3,1 INIXX:TRINATION AND TRAINING h .
The following are minimum indoctrination and training require-ments for inspection personnel. Indoctrination requirements shall normally be satisfied within the first sixty days of employment.
Personnel satisfying documented technical training require-ments may be assigned to inspection or testing functions
- ' prior to completion of the QA indoctrination requirements.
- s. 10CTR50, Appendix 5; ANSI N45.2 The method of presentation of this unterial will be by reading / study assignment, informal discussicas, seminars
,or other appropriate means. An oral checkout covering the.18 Criterion will be given by the responsible supervisor and upon satisfactory completion will so note by signing Figure 1. .
- b. Industry Standards
> . -Inspection personnel should become familiar with
applicable to assigned duties. The method of presentation may be through study, formal seminars, or other appro-priate means. Supplemental exposure is acquired by daily association with these standards. The familiarization is a continuing process and as such requires no formal checkout.
- c. 10CTR50.55(e) and 10CyR21 The method of presentation will be by assigned reading, study and/or training sessions. Upon completion and understanding of the basic requirements as they relate to job duties and responsibilities, the individual shall so note by signing the Training Cucline (Figure 1). Formal or informal training sessions shall emphasize the need for prompt reporting of product deficiencies or failures to the TUCCO Site QA Supervisor.
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.]
- d. Technical Training S
Minimum training, education and experience requirements will be
, defin,ed in technical training outlines prepared for specific inspeption activities. (Civil, Electrical, etc.)
3.2 PHYSICAL 1tEQUIRDfENTS Each person who performs inspections shall be physically capable of performing the assigned task. As a minimum, inspection personnel shall have:
- a. Natural or corrected near-distance acuity such that the inspection person is capable of reading J-1 letters on a standard Jaeger's test type chart for near vision or equivalent test type.
- b. Color vision as applicable.
NOTE: Waivers may be granted on a case basis by
- the TUCCO Site QA Supervisor.
3.3 EXAMINATIONS ,
hm=4 nations may be oral, written, practical or any combination thereof. Discipline or functional supervisors are responsible for administering examinations and
. assembling the results in a manner suitable for a review by .
required staff personnel.
3.4 CERTIFICATION Where specifically required by applicable codes and standards inspection personnel shall be certified by the TUCCO Site QA Supervisor as being qualified to perform their assigned tasks. The effective period of certification shall be three (3) years, at which time the person will be re-evaluated and if appropriate, addition training will be conducted. He may then be racertified. The Inspection Certification (Figure 2) shall be used to document this certification. A copy of the Inspection Certification shall be placed in the person's file along with the individual's Training Outline (s) .
Discipline or functional supervisors nay . require re-training and recertification of personnel under their control at any time that performance warrants.
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PROCEDURE REVISION ISSUE p4gg NUM8EA OATE TEXAS UTil.lTIES GENERATING CO.
. .-)
- CP-QP-2.1 6 12-19-79 4 of 5 TICURE 1 7
i COMANCNC P(AE,$7(AM KtCTA!C $fATION O!N(RAL TRAINING OUTLINE
, NAME:
00CUMENfs slCNArung/gArg
- 1. Title le code of Federal Regulations, ,'
Port $8, Appendia 0 and ANSI N4$.2
- 2. ladestry Stenderes (As Assigned) ,
- 3. Title 10 Code of Federal Reguletleas. .
Part 28 and 10 CFA $0.$$.e 4 4A/4C Precedures'and lastruselens
, (As Assigned)
- 5. Other Appliseale gesuments (Ilst)
- verties or case f ;
Rev. $ ,
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CPSES CF-qr-2.1 6 12-19-79 5 of 5
'l FICURE 2 1
8 TEIAS IFTILITIES CEMERAftNC CONFANT 95ALITY ASSURA:fCE DEF N f , . INSFICTION CERTIFICATION Miss D&IIs .3 LETEL OF CERTIFICATION:
ACTIVITT CERT!?!ED TO FERFORN e
'1 TUCCO F20CEDURE/IM TRUCT10N IEs TTFE OF IIAMINATION GIVEN!* ORAL VRITTEN__ PRACTICAL
, RESULT of IIAN1 NATION (s)
CotesNTSs
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e Sweerviser Approval TUCCC CA
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- , PROCEDURE REVISION ISSUE PAGE Y
TEXAS UTILITIES GENERATING CO NUMBER DATE CPSES J t CP-QP-2.1 5 10-18-79 1 of 5
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TRAINING OF PREPARED BY: 3 tt . 10h@)H INSPECTION b '
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APPROVED BY: -
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2.0 CENERAL The purpose of this procedure is to establish the minimum requirements for training, qualification and certification of personnel performing inspec-tion to provide assurance that these personnel have and maintain the appropriate knowledge and skill to properly perform their assigned responsi-bility.
The requirements contained herein apply to inspection personnel involved with activities not under the juris-diction of the ASME Code,Section III, Division 1.
3.0 PROCEDURE The TUCCo Site QA Supervisor is responsible for the training and certification of inspection personnel.
In order to develop professional growth Training Outlines (Figure 1) shall be individually developed p p , for inspection personnel, depending on experience
,c p t; I and education. On-the-job training shall be under il the direct supervision of a qui;tfied Inspector or
{j s[ . ? Instructor. .
Personnel performing inspection should have experience in and shall have completed a technical training course and examination in their area of inspection responsi-biliefes.
It should be realized that the education and experience specified should not be treated as absolute. When other factors can provide reasonable assurance that personnel with proven related experience can completely perform a particular task as defined by the Site Quality Assurance Supervisor or his designee, thru oral cr written exami-nation in their scope of inspection responsibilities.
Form No, 3 1--.- -
PROCEDURE REVISION ISSUE PAGE NUM8ER DATE TEXAS UTILITIES GENERATING CO.
, CP-QP-2.1 5 10-18-79 2 of 5 3.1 INDOCTRINATION AND TRAINING J
The method of presentation of this material will J ,
N - be by reading / study assignment, informal discussions, seminars or other appropriate means. An oral check-out covering the 18 Criterion will be given by the
. responsible supervisor and upon satisfactory comple-tion will so note by signing Figure 1.
- b. Industry Standards -
Inspection personnel should become familiar with
applicable to assigned duties. The method of pre-sentation may be through study, formal s==4nars, or other appropriate means. Supplemental exposure is acquired by daily association with these standards.
The familiarization is a continuing process and as such requires no formal. checkout.
- c. 10 CFR 50.55(e) and 10 CFR 21 The method of presentation will be by assigned read-ing, study and/or training sessions. Upon completion and understanding of the basic requirements as they relate to job duties and responsibilities, the in-dividual shall so note by signing the Training Outline (Figure 1). Formal or informal training sessions shall emphasize the need for prompt reporting of pro-duct deficiencies or failures to the TUCCo Site QA Supervisor.
- d. Technical Training Minimum training, education and experience require-ments will be defined in technical training outlines prepared for specific inspection activities. (Civil, Electrical, etc.)
3.2 PHYSICAL REQUIREMENTS Each person who performs inspections shall be physically capable of performing the assigned task. As a minimum, inspection personnel shall havet
- a. Natural or corrected near-distance acuity such that the inspection person is capable of reading J-1 lectors on a standard Jaeger's test type chart for near vision or equivalent test type.
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PROCEDURE REVISION ISSUE PAGE i NUMBER DATE
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- b. Color vision as applicable.
A l NOTE: Waivers may be granted on a case basis J
by the TUGCo Site QA Supervisor.
1
.] 3.3 IIAKINATIONS
- h==f antions may be oral, written, practical or any 1 combination thereof. Discipline or functional super-e' visors are responsible for administering examinations and assembling the results in a manner suitable for
- review by required staff personnel.
r 3.4 CERTIFICATION Where specifically required by applicable codes and standards inspection personnel shall be certified by the TUGCo Site QA Supervisor as being qualified to
.. perform their assigned tasks. The effective period of certification shall be three (3) years, at which
.l time the person will be re-evaluated and if appropriate, additional training vill be conducted. He may then be racertified. The Inspection Certification (Figure 2)
': shall be used to document this certification. A copy of the Inspection Certification shall be placed in the person's file along with the individual's Training Outline (s).
Discipline or functional supervisors may require re-training and recertification of personnel under their control at any time- that performance warrants.
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_CP-OP-2.1 5 10-18-79 5 of 5 FIGURE 2 TEIAS UTILITIES GENERA.ING COMPANY QUALITY ASSURANCE DEPARTMENT INSPECTION CERTIFICATION NAME: 0 ATE:
LEVEL OF CERTIFICATION:
ACTIVITY CERTIFIED TO PERFORMS TUGC0 PROCEOURC/ INSTRUCTION N01 ,
TYPE OF EXAMINATION GIVEN: ORAL WRITTEN PRACTICAL RESULTS of EXAMINATION (s) 1 COMMENTS:
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i Supervisor Approvat Rev. $
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PROCEDURE REVISION ISSUE PAGE NUMBER DATE
- TEXAS UTILITIES GENERATING CO.
.; CP-QP-2,1 5 10-18-79 4 of 5 FIGURE 1
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COMANCHE PEAK STEAM ELECTRIC STATION
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GENERAL TRAINING OUTLINE NAME:
DOCUMENTS SIGNATURE /0 ATE I. Title 10 code of Federal Aegulations, Part 50, Appendix I and ANSI N45.2
- 2. Industry Standards (As Assigned)
- 3. Title 10 Code of Federal Regulations, Part 21 and 10 CFA $0.S$.e
- 4. QA/QC Procedures'and instructions (As Assigned)
$. Other Applicable encuments (llse)
! Verfies ey case Rev. $ ,
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ISSUE PROCEDURE PAGE y EER REVIS!CN g TEXAS UTILITIES GENERATING CO.
CPSES CP-QP-2.1 4 10-20-78 1 of 5 Y h ed /o .2s.M TRAINING OF Date ,
INSPECTION j PERSO N APPROVED BY: w /o/re/7J
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1.0 REFERENCES
NONE ,
2.0 GENERAL 4 The purpose of t pr e is to establish the minimum ation and certification of
' requirements for ra q i personnel performing ectJon rovide assurance that these personnel have ma. int e appropriate knowledge and skill to properly perPb r assigned responsibility.
The requirements contained herein apply to inspection personnel involved with activities not under the jurisdic-tion of the ASME Code,Section III, Division 1.
3.0 PROCEDURE The TUCCO Site QA Supervisor is responsible for the training and certification of inspection personnel. In order to develop professional growth. Training Outlines (Figure 1) shall be individually developed for inspection personnel, depending on experience and education. On-the-job training shall be under the direct supervision of a qualified Inspector.
" " ~ ~ ~ ~
Personnel performing inspection should have experience in and shall have completed a technical tratning course and examination in their area of inspection responsibilities.
3.1 INDOCTRINATION AND TRAINING The following are the minimum training and indoctrination requirements for inspection personnel. These requirements shall be satisfied within the first sixty days ef employment.
Tersonnel satisfying documented technical training requirements may be assigned to inspection or testing functions prior to completion of the QA indoctrination requirements.
TUCCO QA .
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! CP-QP-2.1 4 10-20-78 2 of 5 v
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+1 3 a. 10 CFR 50, Appendix B; ANSI N45.2 i
g
$ The method of presentation of this material will be by
- > reading / study assignment, informal discussions, seminars 1 -
or other appropriate means. An oral checkout covering i
- the 18 Criterion will be given by the responsible Super-
] visor and upon satisfactory completion will so note by
- signing Figure 1. ,
. b. Final Safety Analysis Report
, The. method of presentation will be by aasigned reading and study. Emphasis.will be placed ou Chapter 17. An
. .orh1 checkout will be given by the responsible Super-v2.sor. Upon satisfactory completion, the Supervisor will sign Figure 1. .
- 1 _
c NRC: Regulatory Guides i .. .
. s.
- j
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- The' method of presentat' ion will be by assigned reading
- . '.3.
~ '
7:- and study,of Regulatory Guides pertinent to assigned
~
"" "actiivities.i After completion and understanding of
- ' assigned reading, the individual vill so note by signing
. Figure 1. . -
- d. Industry Standards
'a Inspection personnel vill become familiar with prepared
~
." - standards (ANSI, IEEE, ANS, ASME, etc.) applicable to assigned duties. The method of presentation may be through study,' formal seminars, or other appropriate means. Supple-mental exposure is acquired by daily association with these standards. The familiarization is.a continuing process and as such requires no formal checkout.
- a. 10 CFR 50.55(e) and 10 CFR 21
, The method of presentation will be by assigned reading,
'i study and formal training sessions. Upon completion
, and understanding of the basic requirements as they relate to job duties and responsibilities, the individual shall so note by signing the Training Outline (Figure 1).
TUCCO QA e, ,g","'. 4, g
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INSTRUCTION ISSUE TEXAS UTILITIES GENERATING CO. gg REVISICN y PAGE CPSES CP-QP-2.1 4 10-20-78, 3 of 5 i
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- f. Tachinical Training j Minimum training, education and experience requirements v . will.be defined in technical training outlines prepared
- for specific inspection activities. (Civil, Electrical, etc.)
. -l[ ,
L 3.2 PHYSICAL REQUIREMENTS ,
Each person who performs inspections shall be physically capa-
- ble of performing the assigned task. As a =4n4= =, inspection
, personnel shall have:
~
- a. Natural or corrected near-distance acuity such that
. the inspection: person is capable of reading J-l letters on a standard Jaeger's test type chart for near vision
~
.or equivalent test type. ,
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Supervisor
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3:3
- EIAMINATIONS.
.,.- a >
haminations may be oral, written, practical or any combinatio'n
.thereof. , Discipline or functional supervisors are responsible for administering examinations and assembling the results
- in a manner suitable for review by required staff personnel.
3.4 CERTIFICATION. ,
Where specifically required by applicable codes and standards inspection personnel shall be certified by the TUGC0 Site QA Supervisor as being qualified to perform their assigned tasks.
The effective period of certification shall be three years, at which time the person will be re-evaluated and if appro-priate, additional training will be conducted. He shall then ;
, be racertified. The Inspection Certification (Figure 2) shall -
be used to document this certification. A copy of the Inspecti8n Certification shall be placed in the person's file along with the individual's Training Outline. .
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M FRAE STRAM ELBCTRIC STATION
' GWGAL TRAINING grfLilig DOCIBSNTt 3tgATURE/DATE
} 1. Flemi Safety Asalyete Report .
. Chapter (s) 1_ _ _ .
1 2. Title 10 Code of Federal tegelettame,
. Fort 30. Appendia a and Amst 345.2
- 3. anc m y.r. ry Omide. (As Amatsmed)
- 4. Industry 3tenderde (As Aostenad) w/A I
S. S/qC Procedures and instruatione (As Assigned) *
.+ ' . ,
. 6. Title 10 Code of Federni Requistsees, Fort 21 and 10CFRSO.53.e
- 7. Other Applicable Dec-te VERIFIED 8Y DATE .
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' h. CP-QP-2.1 4 10-20-78 5 of 5 1
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..; QUAMM ASSURANCE DEPARTMEKr 1 -
INSFECnon CERnTICAHON
- .l 1.
9 NAME: DATE:
12 TREL OF CERTIHCAHON:
+
ACTIVITY CERTIMED TO PERICRM:
,, TUCCO PROCEDURE /INSTRUCU CN NG: ,
TTFE OF EXAMUATION CIVEN ' ORAL WRITTEN FRACnCAL RESULT OF ETL W TION (s)
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PROCEDURE ISSW PAGE REVIS NN g TEXAS UTILITIES GENERATING CO. hm BER 1
CPSES CP-QP-2.1 3 10-17-78 1 of 5 TRAINING OF PREPARE Y: m wM /o-n-7A Date INSPECTION yJ PERSONNEL APPROVED BY: , /Qd7[78 Date'
1.0 REFERENCES
(1 g ,
TY v NONE 1, ,I
- k t
2.0 GENERAL fQ>([s The purpose of this procedure is t estaf r hJ pp requirements for training, qualification'a nMy % phe minimum ication of personnel performing' inspection to provide a i e that these personnel have and maintain the appropr e knowledge and skill to properly perform their assigned respon.sibility. ,
The requirements contained herein apply to inspection personnel involved with activities not under the ju -
tion of the ASME Code, ,Sectic 1 3%)
3.0 PROCEDURE ) g, 3 The TUGC0 Site QA Supervisor is responsible for the training and certification of inspection personnel. In order to develop professional growth, Training Outlines (Figure 1) shall be individually developed for inspection personnel, depending on experience and education. On-the-job training shall be under the direct supervision of a qualified Inspector.
l Personnel performing inspection should have experience in and l shall have completed a technical training course and examination
- in their area of inspection responsibilities.
3.1 INDOCTRINATI N AND TRAINING The following are the minimum training and indoctrination requirements for inspection. personnel. These requirements shall be satisfied within the first sixty days of employment.
Personnel satisfying documented technical training requirements may be assigned to inspection or testing functicns prior to completion of the QA indoctrination requirements.
l TucCo cA
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TEXAS UTILITIES GENERATING CO. IN N W REVISION PAGE CPSES CP-QP-2.1 3 10-17-78 2 of 5 *
- a. 10 CFR 50, Appendix B; ANSI N45.2 The method of presentation of this material will be by
- reading / study assignment, informal discussions, seminars or other appropriate means. An oral checkout covering . ;. .
. the 18 Criterion will be given by the responsible Super- '
visor and upon satisfactory completion will so note'by
- signing Fi.' ure 1. ,
. b. Finsi Safety Analysis Report ,
~
The.nethod of presentation will be by assigned reading ,,
, and study. Emphasis.will be placed on Chapter 17. An - -
~
. ork1 checkout will be given by the responsible Super-vis'or. Upon satisfactory completion, the Supervisor will sign Figure 1.
, a
- c. -- NRC Regulatory Guides d
- s. . .
~7 "The met! hod of presentat' ion will be by assigned reading *
'I and stedy o,f. Regulatory Gu' ides pertinent to assigned ' f,(
actiivities.: After completion and understanding of '
assigned reading, the indiviilual will so note by signing t
Figure 1. . . .
- v. 3
- d. Industry Standards
- Inspec ion personnel will'become familiar with prepared
~
standards (ANSI, IEEE, ANS, ASME, etc.) applicable to assigned duties. The method of presentation may be through study,' formal seminars, or other appropriate means. Supple-mental exposure is acquired by daily association with these standards. The familiarization is.a continuing process and as such requires no formal checkout.
i .
- e. 10 CFR 50.55(e) and 1U CFR 21 l
The method of presentation will be by assigned reading, study and formal training sessions. Upon completion sad understanding of the basic requirements as they relate to job duties and responsibilities, the, individual shall so note by signing the Training Outline (Figure 1).
l TUGCO QA
- ~-- --
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I ION TEXAS UTILITIES GENERATING CO.. REVISION PAGE CPSES
, CP-QP-2.1 3 10-17-78 3 of 5 4
- f. Techinical Training
.. Minimum training, education and experience requirements
. will.be defined in technical training outlines prepared ,
for specific inspection activities. (Civil, Electrical, l etc.) .
s 3.2 PHYSICAL' REQUIREMENTS
.- Each person who performs inspections shall be physically capa-
- ble of performing the assigned task. As a minimum, inspection
. , personnel shall have: -
, l a .- Natural or c'orrected near-distance acuity such that i l
the inspection person'is capable of reading J-l letters on a standard Jaeger's-test type chart for near vision or equivalent test type. ,'
'. ~ 6. ' Color vision as applicable.
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...'." . No'te: Waive'rs ma be granted on a' -
{
case basis by the .TUGC0 Site QA ,
Supervisor ~
i l
3:3 - -
EXAMINATIONS, ,
- Rwaminations may be orgl, written, practical or any combinatio'n ;
thereof. Disc'ipline or functional supervisors are responsible for administering examinations and assembling the results in a manner suitable for review by required staff personnel.
3.4 CERTIFICATION. ,
Where specifically required by applicable codes and standards 1 inspection personnel shall be certified by the TUGC0 Site QA Supervisor as being qualified to perform their assigned tasks.
The effective period of certification shall be three years, at which time the person will be re-evaluated and if appro-priate, additional training will be conducted. He shall then
, be recertified. The Inspection Certification (Figure 2) shall be used to document this certification. A copy of the Inspection Certification shall be placed in the person's file along with the individual's Training Outline.
TUGC0 QA r - >^w ,--y-- - ,-e,-w a . - - e -~e - --- -%g v- ir 7
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INSTRUCTION ISSUE
. TEXAS UTILITIES GENEE.iNG CO. NtMER I8I'*
DATE PAGE
~ *CPSES .
" 3 CP-QP-2.1 10-17-78 4 of 5
.. . .C.
FIGFili: 1 CtttANCRE PEAK STEst ELECTRIC STAT 105 StutRAL TRAfstuC CUTLINE WAT:
DOCL' effs SICBATURE/DATE e
- 1. Fleet Safety Aselyste Report ,
Chapter (e) 1_ _ _
- 2. Title 10 Code of Fedetel Begutettees.
Port 50. Appendia B and Aus! E43.2
- 3. Enc ass =1 story Guides (Ao Assigned)
- 4. hadwetry Standerde (Ao Assigned) g/A
- 3. CA/qc Procedures and Instreettees (As Assissed)
. 6. Title 10 Code of Tederal Reguletteed.
Fort 21 and 10CTR50.35.e
- 7. Other Applicable Dece eets !
w TERIFIED SY DATE 4
I 9
TUGC0 QA
~
- - ** PROCEDURE ISSUE REVISI' E
.{ TEXAS UTILITIES GENERA
TEIAS UTILITIES CENERATING COMPANT QUALITY ASSURANCE DEPARINENT INSFECTION CERTIFICATION NAME: DATE:
. . LEVEL OF CERTIFICATION:
ACTIVITI CERTIFIED IN:
e TUCCO PROCEDURE / INSTRUCTION NO:
TIFE OF EEAMINATION CIVENs ORAL WRITIEN PRACTICAL RESULT OF EIANDIATICII(e)
COMENTS:
a s
SUPERVISOR Tucco QA ..
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l TEXAS UTILITIES GENERATING CO, IN N M REVISION PME TE CesEs .
CP-QP-2.1 2 8-10-78 1 of 5 TRAINING OF PREPARED BY:
M1.r u) e R-le->,g
.. INSPECTION f5 ate l PERSONNEL f 1 '
APPROVED BY: Ohd bate
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1.0 REFERENCES
NONE za N m/3bDQ,I'l .: . :
k .: aI[ip'k
[ ~g ;.! :: ;
n N !. .: t .j ?. i 5.,
/g 2.0 GENERAL ,, j The purpose of this procedure is to estab requirements for training, qualification and certification he =4n4==
of personnel performing inspection to provide assurance that these personnel have and maintain the appropriate knowledge and skill to properly perform their assigned responsibilitv.
The requirements contained herein apply to inspection personnel involved with activities not urisdic- -
tion of the ASME Code, Sec
- Divi o .
g j,, 8 3.0 PROCEDURE The TUGC0 Site QA Supervisor is responsible for the training and certification of inspection personnel. In order to develop professional growth, Training Outlines (Figure 1) shall be individually developed for inspection personnel, depending on experience and education. On-the-job training shall be under the direct supervision of a qualified Inspector.
Personnel performing inspection should have experience in and shall have conpleted a technical training course and examination in their aren of inspection responsibilities.
3.1 INDOCTRINICION AND TRAINING 6
The following are the ' 4n4== training and indoctrination requirements for inspection personnel. These requirements shall be satisfied within the first sixty days of employment.
Personnel satisfying documented technical training requirements may be assigned to inspection or testing functions prior to completion of the QA indoctrination requirements.
TUGCO QA
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- N 3 CPSES
, ,- 2 8-10-78 2 of 5
CP-QP-2.1. ~.
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- a. 10 CFR 50, Appendix B; ANSI N45.2 - ..
1 .... .- .. .
]y The method of preseni:stion of this material will be by
. ' reading / study assignment, informal discussions, s==fnmes ,.
or other appropriate means. An oral checkout covering .t.
y ,
- . f the 18 Criterion will be given by the responsible Super- 3'
- 5
- 4 /. visor and.upon satisfactory completion will so note by
' ' signing Figure 1.
, [
e . .
- b .' Final Safety Anm17 sis Report
, The. method of presentation will be by assigned reading ,.
and study. Emphasis will be placed on Chapter 17. An
~
._ - . . orti checkout will be given by the responsible Super- ,
visor. - Upon satisfactory completion, the Supervisor will
. . sign Figure 1 7 ' . e ~'- ,
i e
. , ' c. NRC.
~~-+- -~
Regulatory Guides !'
~
~ i. ' eh,('Tha!aatiiod 'of presentat' ion will beIby ' assigned reading '*
y+;C'- and study, of Regulatory Guides pertinent to assigned ' ..I :-
~~p ac{1vities.i- Af ter . completion and understanding of ,j
- ' assigned reading, the. individual will so note by signing
. j"-
' ~ Figure 1. - -
. r
- d. Industry Standards
.y.' i
..2 # T Inspec:tiod personnel wi11'become familiar with prepared ,
. standards (ANSI, IEEE, ANS, ASME, etc.) applicable to ,
assigned duties. The method of presentation may be through study,' formal seminars, or other appropriate means. Supple-
~
mental exposure is acquired by daily association with these
. standards. The famil,iarization is.a continuing process and as such requires no formal checkout.
- e. 10 CFR 50.55(e) and 10 CFR 21 '
The method of presentation will be by assigned reading, study and formal training sessions. Upon completion and understanding of the basic requirenants as they relate to job duties and responsibilities, the individual shall so note by signing the Training Outline (Figure 1).
l TUCCO QA 1 .
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TEXAS UTILITIES, GENERATING Co. m REVISICN w PAGE A
CPSES ~
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CP-QP-2.1 2 8-10-78'
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. ..- Mini == ' training, education and experience requirements ,
. 5 ?' will.be defined in technical training outlines prepa' red W :' " +
for specific inspection activities. (Civil, Electrical, .
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3.2 PHYSICAL REQUIREMENTS . . .
~ #
Each person who performs' inspections shall be physically capa-'
, : rble'of performing the' assigned task. As a minimum, inspection i
personnel shall have.: .
" ~
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Natural or corrected near-distance acuity such that . ._
, - thei inspection:persod.is capable of reading J-1 letters .,
on a standard Jaeger's test type chart for near vision
~
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or equivalent test type.
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, .f Supervisor . !:
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.,. EIAMINATION.S*
- haminations may' be oral; written, practical or any combinatio'n
.thereof. Disc'ipline or functional supervisors are responsible.
for administering examinations and a'ssembling the results ',% .
< in a manner suitable for review by required staff personnel.
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3.4 CERTIFICATI0L* - ' , , <. . .. . b -
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- .Where specifically required by applicable codes and standards inspection personnel shall be certified by the TUGC0 Site QA Supervisor as being qualified to perform their assigned tasks.
The effective period of certification shall be three years, at which time the persott will be re-evaluated and.if appro-priate, additional training will be conducted. He shall then
, be racertified. The Inspection Certification (Figure 2) shall
-be used to document this certification. A copy of the Inspection Certification shall,be placed in the person's file along with the individual's Training Outline.
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- CPSES*- . .:
d .. . .. . . ;
CP '-QP-2.1 .' ' '
"2 8-10-78 4 'of'5"
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i CEBIANGE FRAE STIAN ELECTRIC STATI0lf SINERAL TRAllitec tRrtitNE J
, Rasets 9003557: SICMAfstg/DATE I. Flaal Safety Analyets Report Gayear(s) ,,,1?,, - - -
- 2. . Title 10 Code of Federal togetattees, .
Port 30. Appeedia 8 and AMEI 343.2
.'a.
- 3. Enc e r t=*ery Geldes (As Aestaned) 4 Iedestry Standards (As Ameissed) w/A
, S. CVQC Frecedures and festructions
.' (As Ameissed)
. 6. Title 10 Code of Federsl Resulattees.
Part 21 and 10CFR30.33.e
- 7. Other Applice61e Documente i
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s INSTRUCTICN ISSUE TEXAS UTILITIES GENERATING CO. REVISICN PAGE NLNEER DATE CPSES-
-1 - - - -
- CP-QP-2.1 2 -
8-10-78 5'of 5 j
.1.,....., . . .
FIGURE 2
. . . ..s. e. , . . - . .: - -
- s. . .
"I 4N .
3 .1 TREAS OTELITIES CEutaATING COMPAlft qEALITT ASSURANCE DEPARTMNT InsreCTrou CEsTirtCAT105
. mals: DATE:
I2TEL OF CERTIFICATIOMs ACTITITIES CERTIFTED TO PERF0 ens
.=
I i
. BASIS FOR CEarIFICATION ( IEE ATTACRED )
mumaTION CITES C COAL C PRACTICAL C 11RITTEE
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PROCEDURE ggggg ISSUE pgg TEXAS UTILITIES GENERATING CO. POSER DATE GES CP-QP-2.1 1 6-12-78 1 of 5 TRAINING OF PREPARED BY: om . 4.- # L - 7 8 INSPECTION DATE APPROVED BY:~ 4,!!7.!78 DATE '
I
1.0 REFERENCES
NONE. .
2.0 GENERAL .
The purpos racedure is to establish the minimum requir ent raining, qualification and certification of p nel rforming inspection to provide assurance t ersonnel have and maintain the appropriate nd skill to properly perform their assigned bility.
requirements contained he inspection ersonnel involved with a "" 's 'jd e r the jurisdic-tion of the ASME Code, nik n 1.
u 93 N h \
0 PROCEDURE % _
DL The TUGC0 Site QA Sup 1. r is responsible for the training and certification of indfMtion personnel. In order to develop professional growth Training Outlines (Figure 1) shall be individually developed for inspection personnel, depending on experience and education. On-the-job training shall be under the direct supervision of a qualified ~ Inspector.
Personnel performing inspection should have experience in and shall have completed a technical training course and examination in their area of inspection responsibilities.
3.1 INDOCTRINATION AND TRAINING The following are the minimum training and indoctrination requirements for inspection personnel.
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PROCEDURE ISSUE PAGE J TEXAS tJTILITIES GENERATING CO. n upp REVISION pgg j CP-QP-2.1 1 6-12-78 2 of 5 l
5 a. 10 CFR 50, Appendix B; ANSI N45.2 The method of presentation of this material will be by reading / study assignment, informal discussions, seminars
( ,
or other appropriate means. An oral checkout covering j the 18 Criterion.will be given by the responsible Super-visor and upon satisfactory completion will so note by
, signing Figure 1.
g b. Final Safety Analysis Report f The method of presentation will be by assigned reading and study. Emphasis will be placed on Chapter 17. An oral checkout will be given by the responsible Super-visor. Upon satisfactory completion, the supervisor will sign Figure 1.
- c. NRC Regulatory Guides The method of presentation will be by assigned reading and study of Regulatory Guides pertinent to assigned activities. After completion.and understanding of
, assigned reading, the individual will so note by signing
\
Figure 1. .
- d. Industry Standards Inspection personnel will become familiar with prepared
- standards (ANSI, IEEE, ANS, ASME, etc.) applicable to assigned duties. The method of presentation may be through study, formal seminars, or other appropriate means. Supple-mental exposure is acquired by daily. association with these standards. The familiarization is a continuing process and as such requires no formal checkout.
- e. 10 CFR 50,55(e) and 10 CFR 21 The method of presentation will be by assigned reading, study and formal training sessions. Upon completion and understanding.of the basic requirements as they relate to job duties and responsibilities, the individual shall so note by signing the Training Outline (Figure 1).
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.i PROCEDURE ISSUE AGE 1 U AS UTILITIES GENERATING CO. u popp REVISION DATE CPSES CP-QP-2.1 1 6-12-78 3 of 5
~.:
+
) f. Technical Training 1
< Fi ni=nn training, education and experience requirements d will be defined in technical training outlines prepared p for specific inspection activities. (Civil, Electrical,
- etc.)
3.2 PHYSICAL REQUIRDfENTS. .
, Each person who performs inspections shall be physically capa-ble of performing the assigned task. As a min 4= =, inspection-personnel shall have:
- a. Natural or corrected near-distance acuity s'uch that the inspection person is capable of reading J-I letters on a standard Jaeger's test type chart for near vision or equivalent test type.
- b. Color vision as applicable.
Note: Waivers may be granted on a case basis by the TUGC0 Site QA Supervisor.
3.3 EIAMINATIONS Fram4n=tions may be oral, written, practical or any combination thereof. The TUCCO Site QA Supervisor is responsible for adminis-tering the exanination and shall evaluate the results.
3.4 CERTIFICATION j - Where specifically re.,uired by applicable codes and standards, 4 inspection personnel shall be certified by the TUGC0 Site QA Supervisor as being qualified to perform their assigned tasks.
The effective period of certification shall be three years, at which time the person will be re-evaluated and if appro-priate, additional training will be conducted. He shall then be recertified. The Inspection Certification (Figure 2) shall be used to document this certification. A copy of the Inspection Certification shall be placed in the person's file along with the individual's Training Outline.
}
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PROCEDtEE REVISgog IS M PAGE' twngp DATE TEXA5 tRILITIES GENERATING CO.
l a CPSES cP-qP-2.1 1 6-12-78 4 of 5 4
4 ncURE.1 F -
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CINERAL TRAININC CUTLDrt Q
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DOGMENFs Sp3ATURE/DAtt
- 1. Final Safety Analysis Reperc Chapter (s) 1 _ _ _
- 2. Titia 40 Code of Federal Regulations. .
- Part 30 Aessedia B sed ANSI M43.1
~
('- 3. MRC 3egulacery Guides (As Assisted)
- 4. Tadestry Standards (As Aseigned) N/A
- 3. QA/QC Frecedures and Instructions (As Assigned)
- 6. Title 10 Code of Federal Regulattees, Part 21 and 10CFR30.33.e
- 7. Other Applicable Documents .
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- PROCEDURE ISSdE PAGE
~ n pago REVISION DATE TEXAS UTILITIES GENERATING CO.
CPSES 1 6-12-78 5 of 5 CP-QP-2.1 j
,1 4 ;
FIGURE 2
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> TEKA5 UTILITIES C U Z2ATING CCMFANT 4
0 QUALITY ASSURANCE DE"AREE!r: .
=* INSEECTION CERTIFICATION DATZ:
Nm: ,
LE7EL CF t"*M ICAIICN ACTIVITIES manw TC FEEFORN:
3 ASIS FOR CERTITICATICN ( TEE AMACHID 1
( .
CIAZ. FRACTICAL WRITIZ3 EIAMINATICN CI7 ens .
RZhi CF EIAMINATION:
SAT UNSAT DAII ETE EIAMINATICN QA/QC ININATICN COMPLTIZD: DATE REE7AITATION/RICZ2TIFICATION DUE:'
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'T- PROCEDURE PAGE REVISION g TEXAS UTILITIES GENERATING CO. NLFEER CPSES CP-QP-2.1 0 5-30-78 1 of 5 4 9 BY: , 2% _. S.M-M TRAINING OF INSPECTION DATE AND TESTING PERSONNEL
' #[Jo/7,a 2 PROVED BY: ~
DATE j .
'i 1.0
- REFERENCES I NONE.
- 5) ,
. 2.0 GENERAL d)/_ pf
- The pu of t s recedure is to establish the minimum requ for kraining, qualification and certification of rforming inspection a nce that these perso , e w '. esting and maintain and tothe pro- .
ce knowledge and 11 , y perform their ned responsibili - ( 'g '
1 Therequiremenk a - nspection and testing personn'el f h a not under the jurisdiction of the . t III, Division 1.
3.0 ' PROCEDURE ,
The TUGC0 Site QA Supervisor is responsible for the training and certification of inspection and testing personnel. In order to develop professional growth, Training Outlines (Figure
- 1) shall be individually developed for inspection and testing personnel, depending on experience and education. On-the-j ob training shall be under the direct supervision of a qualified Inspector.
Personnel performing inspection and testing should have experience in and shall have completed a technical training course and examination in their area of inspection and testing responsibilities.
3.1 INDOCTRINATION AND TRAINING The following are the ninimum training and indoctrination requirements for inspection and test personnel.
Tucc0 RA y , f
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PROCEDURE . ISSUE PAGE N TEXAS UTILITIES GENERATING CO. npppo REVISION pgg 7
CPSES cP-qF-2.1 0 5-30-78 2 of 5 k
4
- a. 10 CFR 50, Appendix B; ANSI N45.2 The method of presentation of this material will be by d" reading / study assignment, informal discussions, seminars or other appropriate means. An oral checkout covering 4 the' 18 Criterion will be given by the responsible Super-1 visor and upon satisfactory completion will so note by i signing Figure 1.
71
- b. Final Safety Analysis Report n '
The method of presentation will be by assigned reading and study. Emphasis will be placed on Chapter 17. An
- oral checkout will be given by the responsible Super-visor. Upon satisfactory completion, the Supervisor will sign Figure 1.
- c. NRC Regulatory Guides I The method of presentation will be by assigned reading
^
and study of Regulatory Guides pertinent to assigned
, activities. Af ter completion and understanding of assigned reading, the individual will so note by signing Figure 1.
- d. Industry Standards Inspection and test personnel will become~ familiar with prepared standards (ANSI, IEEE, ANS, ASME, etc.) appli-
~
cable to assigned duties. The method of presentation may be through study, formal seminars, or other appropriate means. Supplemental exposure is acquired by daily association with these standards. The fmniliarization is a continuing process and as such requires no formal checkout.
I e. 10 CFR 50.55(e) and 10 CFR 21 The method of'presentatied will be by assigned reading, l
study and formal training sessions. Upon completion
' and understanding of the basic requirements as they relate to job duties and responsibilities, the individual shall so note by signing the Training Outline (Figure 1).
- f. Technical Training l
Minimum training, education and experience requirements l
will be defined in technical training outlines prepared l- ,
for specific inspection and test activities. (Civil, Electrical, etc.)
l l
'
- TUGC0 QA
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GrW6
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A -
9 * . .
- 3.2 PHYSICAL REQUIRDENTS Each person who performs inspections,. examinations, and j tests shall be physically capable of performing the assigned i task. As a =4n4=n=, inspection personnel shall have
- a. Natdral or corrected near-distance acuity such that
-e - - -
the inspection person is capable of reading J-I letters on a standard Ja,eger's test type chart for near vision 1 or equivalent test type.
, b. Color vision as applicable.
NOTE: Waivers may be granted on
. a case basis by thd TUGC0 Sito QA Supervisor.
3.3 EXAMINATIONS Examinations may be oral, written, practical or any ccm-bination thereof. The TUCCO Site QA Supervisor is respon-
~
sible for administering the examination and shall evaluate the results.
.3.4 CERTIFICATION Where specifically required- by applicable codes and standards, inspection and test personnel shall be certified by the TUGC0 Site QA Supervisor as being qualified to perform their assigned casks. The effective period of certification shall be three years, at which time the person will be re-evaluated and if appropriate, additional training will be conducted. He shall l then be recertified. The Inspection and-Test Certification (Figure 2) shall be used to document this certification. A copy of the Inspection and Test Certification shall be placed in the person's file along with the individual's Training i Outline.
3.5 EFFECTIVE IMPLEMENTATION DATE This procedure is effective and shall be implemented for soil, concrete and reinforcing steel testing personnel as soon as practical after the issue date of REV. O. The effective i=-
plementation date for other personnel will be established by separate documentation (memorandum, etc.).
e
. TUCCO QA
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PROCEDIRE ISS E PAGE
? TEXAS UTILITIES GENERATING CO. nwww REVISICf'. DME GSES j cP-QP-2.1 0 5-30-78 4 of 5
.l
.1 5
n' FIGURE 1 9
4 4
'( -
CRIAECRE FRAE STEAft ELECTRIC STATICE CERRAL TRAIImag cuTLINE .--
i N EAME DOGBENT8 S}CluTURE/DATE
- 1. Fiumi Safety Analyssa Report hpcer(s) 1_ _ _
- 2. Title 40 Code of Federal Regulations.
, Part 30 Appendia 3 and Alist n45.2
- 3. N Regulatory Guides (As Ameissed)
, 4. Tadastry Standards (As Ameissed) n/A
- 3. 06/QC Fresederes and Isotruettees (as Aseissed) 7 4. Title 10 Code of Federal Regulattene, Fort 21 and 10CFL4.33.e
- 7. Other Applicable Deemente e
s TUCCO QA
.1 -
77 j
.s
~' '
3 PROCEDURE ISSUE PAGE uma REVISION pgg i TEXAS UTILITIES GENERATING CO.
i CPSES J
CP-QP-2.1 0 5-30-78 5 of 5 i
'J .
5 s
f b . .
. i navnE 1 q ,
ia
+
IIIAS trfILITIES GEIERATDIC ClarAlff 2,
c2 QUALITY ASSURAllG DDARDElf!
d
- INEFECTION AIID TESTI11G CERTIFICATION
+-)
l.
+
h a 4 ,
11AME8 DATE:
I LETIL OF CERTUICATION:
I ACTITITIES CIETIFIED TO FEltFCEN8 l
i
. . t
.] !
9 .
- t l
a BASIS FOR CERTIFICATION ( SEE ATTACRED )
e j IEANINATION GIVE388 CRAL FRACTICAL WRITTElf g
RESULTS OF TEAMMMICW3 i
ETE EIANINATION: SAT UNSAT DATE:
i QA/QC IMDOCTADi&TICIf CINIFLETED: DATE
. r REETALBATION/M GRTIFICATION DUtt 1
3 CceterI5:
I i
I
, t i i l
TUGC0 SIII QA SUPERVISCE DATE i
i !
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4
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- PROCEDURE ISSUE '
TEXAS (KILITIES GENERATING CO. NLIGER REVISION DATE N- C CPSES CP-QP-2.1 0 5-30-78 1 of 5 1
TRAINING OF INSPECTION N -
~
b AND TESTING PERSONNEL DAE UPROVED BY: S[Jo/7A
~
DATE 1.0
- REFERENCES ,
NONE.
2.0 GENERAL / gj The purpg of s rocedure is to establish the minimum requ for kraining, qualification and certification of rforming inspection a nee that these perso. e , "_.esting and to the and maintain pro- .
te knowledge and 11
- y perform their ed responsibili .
.. g 3 Therequiremenblp he aspection and testing personnel i s not under the jurisdiction of the e on III, Division 1.
3.0 PROCEDURE t
The TUGC0 Site QA Supervisor is responsible for the training and certification of inspection and testing personnel. In order to davelop professional growth, Training Outlines (Figure
- 1) shall be individually developed for inspection and testing personnel, depending on experience and education. On-the-job training shall be under the direct supervision of a qualified Inspector.
Personnel performing inspection and testing should have
, experience in and shall have completed a technical training l
course and examination in their area of inspection and testing responsibilities.
3.1 INDOCTRINATION AND TRAINING The following are the minimum training and indoctrination requirements for inspection and test personnel.
TUCCO QA
=
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ON ._
_ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ . J