ML20138P125

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: 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-.1, CP-QP-0.1, NUDOCS 8511060414
Download: ML20138P125 (5)

Text

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i QlAL !TY PROCEDURES MANUAL TABLE OF CONTENTS

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QUALITY 00CUFFNT NUMBER

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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

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

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

RECORDS VERIFICATION PERSONNEL 0-CP-QP-2.3 00CUMENTAT!0f4 WITHIN QA/QC PERSONNEL 1

l QUAllFIC ATION FILE 4

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CP-QP 2.4 NONDESTRUCTIVE EXAMINATION PERSONNEL TRAINING.

QUALIFICATION AND CERTIFICAT!JN 4

CP-QP 2.5 TESTING PERSONNEL TRA!N!NG, QUALIFICAfl0N I

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

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PAOCEDURE REVISION l

ISSUE NUMBER OATE AAGE TEXAS UTit.lTIES GENEAATING CO CPSES I

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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

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l CP-QP-11.12 INSP. OF INST. OF RN)l0 ACTIVE WASTE MNIAGEMENT

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SYSTEMS (MiMS) 16 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

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CP-QP 15.0 TAGGING SfSitM 4

CP-QP 15.2 5TARTUP/ TURN (NER QA ACiIV! TIE 5 J

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- 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

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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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