ML20138M959

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Rev 2 to Instruction QI-QP-2.1-16, Qualification of Design Change Verification Personnel
ML20138M959
Person / Time
Site: Comanche Peak, 05000000
Issue date: 07/28/1983
From:
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20138M609 List: ... further results
References
FOIA-85-59 QI-QP-2.1-16, NUDOCS 8511040490
Download: ML20138M959 (6)
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Text

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INsTMUCTION ISSUS TEXAS uT1uT1ss GENERATING CO. - NUaetsR REVISION DATE PAGE

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'Q!.QP+2.1 16 2 . 1 of 6 JtN.28 193

. , PREPARED BY: 7[llr)MJ QUdLIFICATIONOF APPROVED BY:

O DESIGN CHANGE DA VER!FICAT10N PERSONNEL APPROVED BY:

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1.0 REFERENCES

}Q'R E 0 R E 00 O K_Y 1.A CP.QP.2.3, "Doctmentation Witt.irrQA/QC Personnel Qualification File" 1.B CP.QP.2.1, " Training of Inspection Personnel" 2.0 GENERAL The purpose of this instruction is to define specific inspection functions and capabilities for Design Change

, Verification personnel . The TUGC0 Quality Assurance Specialist Supervisor will assure, that the requisite training is accomplished. The requirements contained j herein are not applicaole to material, parts or components under the jurisdiction of the ASME Code, Section !!!,

Division !.

3.0 INSTRUCTION 3.1 DES!GN CHANGE VERIFICATION TECHN!p!AN FUNCTION j

. The design change verification activities include, but are not limited to, the following:

a. Performs review of previous Inspection Reports to '

assure design change incorporation.

b. Inspects the physical item (s) affected by the design change to assure design change incorporation.

. c. Identfies design change errors of incorporation where 4 craft has performed design change work incorrectly.  ;

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d. Initiates Inspection Reports as necessary to doctment incorporation verification.

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, .4 3.1.1 ' Training and Examination i

b .:)4 Design Change QC Technicians shall have the requisite knowledge and skill to adequately perform their assigned tasks. The following shall be used as a guide for training

., i < and examining DCVG Technicians:

a. Construction specifications and procedures

?] b. Basic inspection plans and procedures

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j ,1 c. Specific instructions, checklists, and reports used in i performance and documentation of inspection and tests

[ d. Design change doctments l

., e. " Hands on" experience using inspection and test instructions

f. Familiarization with required measuring and test equipment.

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3.2 ' DESIGN CHANGE VERIFICATION INSPECTOR FUNCTION Design Change Verification inspection functions include, but are not limited to, the following:

l i a. May perform duties as a Design Change Verification Technician in areas to which certified / qualified .

'{ b. Prepares and interprets reports I c. Provides Technical Assistance to DCV Technicians

.I i 3.2.1 Training and Examination I-l Design Change QC Inspectors shall have the requisite knowledge, and skill to adequately perform their assigned tasks. The g

following shall be used as a guide for training and examining .

,y DCVG Inspectors:

a. Construction specifications and procedures
b. Basic inspection plans and procedures
c. Specific instructions, ' checklists, and reports .used in performance and documentation of inspection and
tests i

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4 e. " Hands on" experience using inspection and test i instructions j f. Familiarizatton with required measuring and test equipment l 3.3 TRAINING DOCUENTATION i "

, Qualification of Design Change Verification inspection personnel shall be documented in accordance with Reference 1.B.

J Inspection personnel shall complete the General Training j,j Outline (required by Reference 18) and the Design Change i Verification Technical Training Outline (Figure 1). On

.; completion of the General Training Outline, the QA Specialist Supervisor or his designee shall interview the trainee and sign and date the Outline. In addition to the Specific .

Technical Outline ' specific Quality Instructions have been

. .de.yeloped by Quality Engineering for each inspection activity. These fone a particular inspection function.

3.4 QUALIFICATION MATRIX (SYSTEM 6 PRINT 0lfr)

A matrix shall be maintained by the QA Specialists Supervisor to identify the specific inspections an individual is qualified to perfonn. The specified inspections shall be indexed by-the Quality Procedure or Instruction.

3.5 TRAINING CERTIFICATION '

Inspection Certification per Reference 1.B certifying

satisfactory completion of training in accordance with

! this instruction will be placed in an individual file for each QC inspector, signed by the Site QA Supervisor and '

Quality Assurance Specialist Supervisor or their designees.

i Certification in a particular inspection function will be for a period of 1 year.

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GENERAL TECHN! CAL OUTL!NE

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j NAMC CATE CONFENCED A. Aead and discuss the following with designated Lead Inspectors:

1. CP.QP.Z.0. *!mplementation of CP$ts OA Program
  • Trainee- Date Lead Inspector Date ,
2. CP.QP.3.0. 'CP$ts $tte CA/QC Orgenfration' trainee Da te Lead inspector cate
3. G8M Speciffcation E3100. ' Electrical traction Specification" s.

Trainee Date Lead Inspector Cate .

4 CP.CP.11.3. " Electrical Inspection Activf tf es*

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Trataee cate Less Inspector cate i 1. Ct.CP.11.3 24.7. "Traf n 'C' Cable fray Hanger Ref aspection* ,

Trainee Date Lead Inspector cate t l

6. CP.CP.11.10. ' Inspection of tiectrical Aaceway Support Systein' i

9 Trainee cate Lead Inspector Date

4. Qt.CP.11.101. ' Inspection of Esposes Conduf t Maceway Support System *.

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8 Trainee case Lead Inspector case i

8. Qt.QP.11.10 t. ' Cable fray Hanger Inspectfon' .

I Trainee otte Leso Inspector cate  ;

9. QI.QP.11.10 4. 'tassecties of letemtcally mounted Ceadef t Sepperts* I l

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NUMSER DATE a CPSES gr-QP-2.1-16 2 & 33 gl 5 of 6 e'

FIGURE 1 (CONT.)

4 CFSIG.1 CHAnGI vtRIFICAtten PAGE 2 8(ntAAL TECHn! CAL TRAIN!nG OUTLIAC l _-.

10. G4H $pecification $$.168 *$tructural $ teel" Tratnee Date Lead Inspector Date 11.

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G&H $pecification $$.17. 'Miscellanicus & tebedded Steel" l

Trainee Date Lead Inspector Date  ;

12. CP.QP 11.14. " Structural Steel Inspection Activities * '

tratnee Date Lead Inspector Date

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$tructural and Miscellaneous Steel' '

Trainee Date Lead Inspector Cate I

14 QI.QP-11.14 2. *!nspection of $tud Welding" s

Trainee Date Lese Inspector Cate

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Ql.QP 11.14 3, *1aspection of structural /t*fsellaneous steel Welding

  • Trainee t Gate Leaa Inspector Date .
16. Cf.QP.11.14 4. ' Control of P'aterf al Traceability for $f te Fabricated Structural / Miscellaneous Steel * }

I Trainee Date Lead Inspector Date

17. Q!.QP.11.161, ' Installation Inspection of Class 5 Supports' Trainee De te Lead laspector Cate ,
18. C7.QP.ll.4, ' Design Change verif f cation'  !

, Trainee Date Lead Inspector Da te

, 19. Q!.0P.15.4 2. 'Dealga Change vertff cation taptementattes' f Trafnee Date Lead Inspector Je te 5

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  • REVISION

- ISSUE -

PAGE NUMSER DATE TEXAS UTILITIES GENERATING CO.

CPSES .

QI-QP-2.1-16 2 ] 6,of 6

~ o FIGURE 1 (CONT.)

o Ots!Gif*CHAaCE VERIFICATION PAst 3 GENERAL TECHN! CAL TRAINING OUTLINC i

B. Perform a minimum of 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> 0J? In Cesigm Change .'erification inspections.

I QG Supervisor Date i C. Camonstrate proficiency in performing inspection.  ;

t QC Supervisor Date D. Demonstrate proficiency in completing the inspection checitlist.

GG Supervisor Date

t. Attend a formel training session for this activity. ,

i QC Supervisor Date i

F. Satisfactorily complete tre esamination .

GG Supervisor Date l

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