ML20138P122

Rev 1 to Procedure CP-QP-8.1, Supplier Evaluation

ML20138P122
Person / Time
Site:	Comanche Peak, 05000000
Issue date:	01/28/1980
From:	TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20138M609	List: ML20138M606 ML20138M651 ML20138M794 ML20138M800 ML20138M811 ML20138M820 ML20138M824 ML20138M832 ML20138M839 ML20138M847 ML20138M852 ML20138M864 ML20138M881 ML20138M892 ML20138M899 ML20138M915 ML20138M926 ML20138M943 ML20138M955 ML20138M959 ML20138M964 ML20138M970 ML20138M974 ML20138N671 ML20138N674 ML20138N677 ML20138N681 ML20138N686 ML20138N689 ML20138N692 ML20138N695 ML20138N697 ML20138N700 ML20138N703 ML20138N708 ML20138N712 ML20138N716 ML20138N718 ML20138N721 ML20138N818 ML20138N821 ML20138N825 ML20138N833 ML20138N841 ML20138N853 ML20138N861 ML20138N864 ML20138N868 ML20138N872 ML20138N876 ... further results
References
FOIA-85-59 CP-QP-8.1, NUDOCS 8511060413
Download: ML20138P122 (2)

Text

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j PROCEDURE I6 I F

TEXAS UTILITIES GENERATING CO NUMBER REVISION PAGE DATE t..

CPSES I

CP-QP-8.1 1

1-28-80

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1 of 2

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PREPARED BY:

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6e SUPPLIER EVALUATION u

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" APPROVED BY:

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CONTROLLED C0 ?Y.

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rUcCOnUSt cPSES QA Pi*"

CONTROL NO.M :'e 2 1-B CP-QP-5.0," Quality Assurance Review of Site Cenerated

~ Procurement Documents"

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1-C CP-QP-2.0, " Implementation of the CPSES QA Program" 1-D Brown & Root Quality Assurance Manual 1-C TUCCO corporate Quality Assurance Procedures 1-F Brown & Root Quality Surveillance Procedure Manual 2.0 CENERAL 2.1 PURPOSE AND SCOPE.

The purpose of this procedure is to outline the measures that have been established during the construction phase of the CPSES project to control purchased items and services for safety-related structures, systema and components. This procedure expands basic controls established in Section 7.0

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~~6f*Refs~rence 1-A and provides a refdrence to suppliif ""

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evaluation methods utill ed by assigned QA personnel. The procedure is direct 1'y applicable to items or' services procured by the CPSES Prime Contractor, Brown & Root, Inc.

(B&R), Reference 1-8 outlines additional applicable measures relative to the other stages of the procurement cycle, including procurement document preparation (and review) and receiving inspection activities.

em, Tuoco oa 8511060413 851016 POR FOIA GARDE 85-59 PDR

f PROCEDURE NUMBER REVISION ISSUE TEXAS UTILITIES GENERATING CO.

CATE PAGE CPSES

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CP-QP;8.1 r-T 28 2 of 2 4

2.2 RESPONSIBILITY AND AUTHORITY The Site QA Supervisor is responsible (see Ref. 1-A and

J' 1-C) 'foMasuring thit B.kR. procurement and supplier control-

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' 3 efforts comply with basic CPSES QA Program requirements.

The

- Quality Engineering Supervisor assists in the implementation of controls established by this procedure, supplementary administrative directives or formal Quality Instructions.

3.0 PROCEDURE 3.1 ASME ITEMS Items a.L nervices procured by B&R that ate under the turisdiction of the ASME Code,Section III, DTirision 1 w,ill be-handled in

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accordance with Reference 1-D.

Supplier evaluation and control methods are described within the manual and are detailed in implementing procedures.

3.2 NON ASME ITEMS Items and services procured by B&R not under the jurisdiction of the ASME Code,Section III, Division I will be handled by the applicable portions of Reference 1-E or 1-F a determined by supplier location, available manpower,,sand/or required technical expertise. The Quality Engineering Supervisor maintains a record on each supplier delineating the basic responsibilities for evaluation.

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