ML20138P129

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Rev 1 to Procedure CP-QP-2.0, Implementation of Comanche Peak Steam Electric Station QA Program
ML20138P129
Person / Time
Site: Comanche Peak, 05000000
Issue date: 10/09/1979
From: Chapman D
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20138M609 List: ... further results
References
FOIA-85-59 CP-QP-2.0, NUDOCS 8511060418
Download: ML20138P129 (4)
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PROCEDURE REVISION ISSUE NUMBER DATE PAGE TEXAS UTILITIES GENERATING CO CPSES

/0/8/77 IMPLEMENTATION OF THE ,

DATE CPSES QA PROGRAM p

APPROVED BY: 1 _L , A. et % /t!Y DAfE' g M L.L i b 0 O N Y 1.0 1-A REFERENCES g / hb _

TUCCO/TUSI CPSES QA Plan 1-B Brown & Root Quality Assurance Manual 1-C TUCCO Quality Procedura Manual 1-D Brown & Root Quality Assurance Procedures Manual 1-E Brown & Root Non Destructive Examination Procedure Manual 2.0 CENERAL This document describes procedures thac have been prepared for implementation of the CPSES Quality Assurance Program as defined in Reference 1-A.

3.0 PROCEDURE 3.1 B&R CONSTRUCTION PROCEDURIS

  • Construction procedures implement applicable Quality Assurance criteria defined in References 1-A and 1-B and establish construction methods and techniques to assure compliance with engineering requirements. Basic procedures also outline QA or QC interfaces and construction operations necessary to assure satisfactory completion of the CPSES project in accordance with code and regulatory requirements. These procedures are prepared by construction personnel and are reviewed by appro-priate QA/QC personnel for cespliance to project requirements prior to issue.

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PROCEDURE REVISION ISSUE NUMBER DATE PAGE TEXAS UTt'.lTIES GENERATING CO.

CPSES CP-QP-2.0 1 10-9-79 2 of 2 3.2 TUCCO AND B&R QUALITY PROCEDURES Reference 1-C contains procedures describing QA/QC functions that are the direct responsibility of TUCCO. Reference 1-D

.; contains procedures implementing QA/QC functions that have been delegated to Brown & Root. Exceptions to this procedure development concept include areas such as receipt inspection l and NDE functions which are described within References 1-D

and 1-E. These procedures are prepared by QA/QC personnel and reviewed internally for compliance to project requirements prior to issue.

3.3 TUSI TECICl! CAL PROCEDURES I

These procedures implement basic requirements in the area of Design Change Control. Engineering review of nonconforming conditions and other areas that have been delegated to TUSI.

These procedures are prepared by personnel assigned to TUSI's staff and are reviewed internally for compliance to project requirements prior to issue. QA Staff personnel participate in the procedure preparation phase as necessary to assure compliance with applicable Quality Assurance Criterion.

3.4 SUBCONTRACTED EFTORTS t

Project purchase orders / subcontracts define applicable QA/QC

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criteria for efforts subcontracted by TUSI or Brown & Root.

Tirst level control of these activities is normally accomplished i

by the selected subcontractor with QA Staff personnel j

involved in Audit or Surveillance functions. At the option of the TUCCO Site QA Supervisor, first level control of subcontracted offorts at the CPSES Site, may also be accomplished by the Site QA/QC Staff.

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. '4. 4- '- 1 PROCEDURE ISSUE NUMBER CEVISION PAGE

, 'TE/AS UTILITIES GENERATING CO DATE

. CPSES CP-QP-2.0 1 10-9-79 1 of 2 PREPARED BY:

/0/8[77 DAk 1MPLDfENTATION OF THE CPSES QA PROGRAM m APPROVED BY:

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?03 TORMATiON OLY

1. 0 REFERENCES 1-A TUCCO/TUS! CPSES QA Plan 1-B Brown & Root Quality Assurance Manual 1-C TUCCO Quality Procedure Manual 1-D Brown & Root Quality Assurance Procedures Manual k 1-E Brown & Root Non Destructive Examination Procedure Manual 2.0 CENERAL This document describes procedures that have been prepared for implementation of the CPSES Quality Assurance Program as ,

defined in Reference 1-A.

s 3.0 PROCEDURE 3.1 B&R CONSTRUCTION PROCEDURES Construction procedures implement applicable Quality Assurance criteria defined in References 1-A and 1-B and establish construction methods and techniques to assure compliance with engineerinR requirements. Basic procedures also outline QA or QC interfaces and construction operations necessary to assure satisfactory completion of the CPSES project in accordance with code and regulatory requirements. Thesepecedures'are

(;.priate prepared by constructies'.peroommel and (are regiswe QA/QC personne1'for? compliance to project requirements prior to issue.

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. . PCQOCEDURE ISSUE REVISION PAGE NUMBER DATE TEXAS UTILITIES GENERATING CO.

CPSES CP-QP-2.0 1 10-9-79 2 of 2 3.2 TUCCO AND B&R QUALITY PROCEDURES Reference 1-C contains procedures describing QA/QC functions that are the direct responsibility of TUCCO. Reference 1-D contains procedures ir.plementing QA/QC functions that have been delegated to Brown & Root. Exceptions to this procedure development concept include areas such as receipt inspection and NDE functions which are described within References 1-D and 1-E. These procedures are prepared by QA/QC personnel and reviewed internally for compliance to project requirements prior to issue.

3.3 TUSI TECIC41 CAL PROCEDURES These procedures implement basic requirements in the area of Design Change Control, Engineering review of nonconforming conditions and other areas that have been delegated to TUSI.

These procedures are prepared by personnel assigned to TUSI's staff and are reviewed internally for compliance to project requirements prior to issue. QA Staff personnel participate in the procedure preparation phase as necessary to assure compliance with applicable Quality Assurance Criterion, e

3.4 SUBCONTRACTED EFFORTS Project purchase orders / subcontracts define applicable QA/QC criteria for efforts subcontracted by TUSI or Brown & Root. .

, First level control of these activities is normally accomplished by the selected subcontractor with QA Staff personnel involved in Audit or Surveillance functions. At the option of the TUCCO Site QA Supervisor, first level control of subcontracted offorts at the CPSES Site, may also be accomplished by the Site QA/QC Staff.

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