ML20138P125

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Rev 226 to Procedure CP-QP-0.1, Quality Procedures Manual: Table of Contents
ML20138P125
Person / Time
Site: Comanche Peak, 05000000
Issue date: 08/24/1984
From:
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20138M609 List: ... further results
References
FOIA-85-59 CP-QP-.1, CP-QP-0.1, NUDOCS 8511060414
Download: ML20138P125 (5)
v • d • e


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C P- Q P- 0.1 226 i or A i

i QlAL !TY PROCEDURES MANUAL TABLE OF CONTENTS

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QUALITY 00CUFFNT NUMBER _f i T_LE l[ ,

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m.g _R_EV.! S I ON l CP-QP-2.0 IMPLEMENTATION OF THE CPSES QA PROGRAM i

i CP-LP 2.1 ' RAIN!NG OF INSPEC TION PERSONNEL 16 i

CP-QP-2.2 tNa0CTRINAT!0N OF RECORD VERIFICATION l' PERSONNEL 2

CP-QD-2.2A TRa!NING Nt0 CERTIFICAT!04 0F UNIT !!

RECORDS VERIFICATION PERSONNEL 0-1 CP-QP-2.3 00CUMENTAT!0f4 WITHIN QA/QC PERSONNEL l QUAllFIC ATION FILE 4 1

1 CP-QP 2.4 NONDESTRUCTIVE EXAMINATION PERSONNEL TRAINING.

QUALIFICATION AND CERTIFICAT!JN '

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CP-QP 2.5 TESTING PERSONNEL TRA!N!NG, QUALIFICAfl0N AND CERTIFICAT!0t4 1 CP-QP 2.6 CERTIFICAT!0'4 Of tt)NITORING PERSONNEL 2 CP-QP 3.0 CPSE5 51TE QUALITY AS9JRNiCE/ QUALITY CONTROL ORGN4!ZAT!0N 15 CP-QP 5.0 QUALITY A59)RANCE REVIEW 0F SITE GENERATED PROCUREMENT DOCUMENTS 1 CP-Q P- 6. 0 PREPARATION OF QUALITY PROCEDURES 440 INSTRUCTIONS 5

CP-Q P- 1.1 IS9]ANCE AND CONTROL OF QUALITY PROCEDURES 440 INSTRUCTIONS 9 CP-QP 8.0 RECLIVING INSPECTIONS 4 CP-QP 8.1 SUPPLIER EvitVATION 1 CP-QP 11.0 civil INSPECil04 ACTIVITIES 3 CP-QP.11.1 CONCRETE, 50!LS AND REINFORCING STEEL TESTING ACTIVITIE5 1 9511060414 041016 PDR FOIA GANDE85-59 PDH fuG 0 0A - - -

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QUAL 1TY 00CUMENT NUMBER TITLE REVISION l

CP-QP 11.2 SURVEILLANCE 440 INSPECTION OF CONCRETE  !

ANCHOR BOLT INSTALLATIONS 8 CP-QP-11.3 ELECTRICAL INSPECTIONS ACTIV! TIES 4 CP-QP-11.4 INSPECTION OF PROTECTIVE C0ATINGS 1 CP-QP-11.5 GENERAL PROCEDURE FOR RN400M INSPECTION 0 i

CP-Q P- 11.8 INSTRUMENTATION 440 CONTROL INSPECTION l ACTIVITIES 3 CP-0 P- 11.10 INSPECTION OF ELECTRICAL RACEWAY SUPPORT SfSTEMS 3 CP-Q P-11.11 REINSPECTION OF CP O!ESEL GENERATOR AUXILIARY SKID AND SUPPORT BRACKETS  ? l CP-QP-11.12 INSP. OF INST. OF RN)l0 ACTIVE WASTE MNIAGEMENT SYSTEMS (MiMS) -

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i CP-QP-11.14 STRUCTURAL STEEL INSPECTION ACTIVITIES 1 i C$-QP 11.15 PEPF4eENT EQUlPMENT TRN4SFER VERIFICATION 4 i CP-QP 11.16 INSPECT!0ti 0F SEISMIC CATEGORY !! SUPP0 HTS ,

410 STRUCTURAL STEEL 1

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CP-Q P- 11.17 ELECTRIC 4. STARTUP INSPECTION ACTIVITES 2 i CP-QP-11.18 40NDESTUCTIVE EXAMINATION ACTIVITIES 1 CP QP-11.20 INSPECil0N OF FIRE PROTECTION 2 l

CP-QP 11.21 WELD INSPECTION 2  !

CP-QP 13.0 CONTROL OF NASURING AND TEST EQUIPMENT 2 i r

CP-QP 15.0 TAGGING SfSitM 4 CP-QP 15.2 5TARTUP/ TURN (NER QA ACiIV! TIE 5 J  !

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CP-Q P-0.1 226 ..r. - C 3 of 4 QUALITY 00CUMENT NUMBER TITLE REVISION C P-Q P- 15. 3 QU4.!TY ENGINEERING REVIEW 0F STARTUP WORK PE m!TS 2 CP-QP-15.5 TRACKING OF NRC INSPECTION FINDINGS 1 CP-Q D- 15. 6 SOAR STATUS TRACKING 1 CP-QP-15.7 TRACKING 0F AUDIT REPORTS / CORRECT!vE ACTION REPORTS 2 CP-QP-16.0 NONCONFORMANCES 14 CP-QP 16.1 SIGNIFIC44T CONSTRUCTION DEFICIENCIES 5 CP-QP-17.0 CORRECTIVE ACTION 4 CP-QP 17.4 N-3 DATA REPORTS 0 CP-QP-18.0 [NSPECT10N REPORT 20 C P-Q P- 18. 3 PEm44ENT PLANT RECORDS SYSTLM ORGANIZATION 2 CP-QP-18.4 PERM 4.ENT PL44T RECORD $ RECEIPT, CONTROL AND 5TORME 2 CP-QP-18.6 RECORD TURNOVER TO TUGC0 OPERATI0'iS GROUP 0 CP-QP-18.7 N-S N4D N 3 CODE DATA R&URTS 0 CP-QP 18.8 RECORDS VERIFICAfl0N 1 CP-QP-19.0 AUDITS 2 CP-QP 19.3 SURVE!LLANCE OF P! PING ERECTION 0 CP QP-19.4 TACK WELO SURVElllANCE O CP 0P 19.5 SURVEILLANCE OF PL44T CON 0!TIONS 4 1

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QUAL!TY 00CUMENT NUMBER TITLE REVISION CP-QP-19.6 MONITORING 0F CONSTRUCTION AND INSTALLATION ACTIVITIES 7 CP-QP.19.7 MON!TORING WELD!hG ACTIV!T!ES 1 CP-Q P-20. 0 SURVE!LLANCE OF PRESERVICE INSPECTION 3 CP-QP-22.0 SURVE!LLANCE OF THE CPSES CONTAINMENT 1 STRUCTURAL ACCEPTANCE TEST 2

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