ML20138P138

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Rev 4 to Procedure CP-QP-11.3, Electrical Insp Actitivies
ML20138P138
Person / Time
Site: Comanche Peak, 05000000
Issue date: 08/12/1983
From:
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20138M609 List: ... further results
References
FOIA-85-59 CP-QP-11.3, NUDOCS 8511060427
Download: ML20138P138 (3)
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Text

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. . w PROCEDURE RWISION ISSUE PAGE TEXAS UT1UTIES GENERATING CO NUMBER DATE A CPSES U CP-QP-11.3 i I

4 1 of 3 AUG 12 1993l ELECTRICAL INSPECTION PREPARED BY: M dN -M F- Ao -e-3 OATE ACTIVIITIES APPROVED BY: -~ /

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1.0 REFERENCES

1-A CP-QP-2.1, " Training of Ins pection Personnel" 1-B CP-QP-15.0, " Tagging Sys tem" 1-C CP-QP-16.0, "Nonconfonnances" i 1-D CP-QP-13.0, " Control of Measuring and Tes t Equipment" 2.0 GENERAL

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' J V 2.1 PURPOSE AND SCOPE V i tj. . . w t ~~~

c The purpose of this procedure 'if'to outline the Electrical Quality Control Inspection Program. This procedure applies to Class 1E electrical ins tallations.

3.0 PROCEDURE 3.1 INSPECTION FREQUENCY AND SCOPE 3.1.1 Inspection Criteria i

Minimum inspection criteria shall be provided in Quality i Ins tructions . The Electrical Quali ty Engineering staff shall research the applicable design documents, codes and standards to es tablis h inspection criteria and provide the necessary inspection documents (procdeures, ins tructions, ,

inspection reports) for inspector use.

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8511060427 851016 I PDR FOIA '

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TUGCO CA '

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, y I PROCEDURE ISSUE REVISION PAGE i

NUMBER DATE

.( TEXAS UTILITIES GENERATING CO.

CPSES CP-QP-11.3 4 g7p g 2 of 3 3.1.2 Inspection Frequency The frequency of inspection shall be es tablished by the Quality Engineering Supervisor or his designee, and assigned personnel shall perfonn inspections at or above the established frequency. The minimum inspection frequencies may be increased, either temporarily or pennanently, through written notification from the Quality Engineering Supervisor or his designee.

3.2 PERSONNEL TRAINING Personnel training shall provide in accordance wi th Reference 1-A to assure that the electrical QC inspection personnel achieve and maintain inspection proficiency.

3.3 INSPECTION DETAILS Quality Instructions supplementing this procedure identify g the electrical inspection activities and delineate inspection criteria and methods of documentation. Quality Instructions applicable to each will provide specific guidance for Quality Control inspection personnel. .

3.4 . STATUS INDICATORS The status of inspected items is identified on appropriate documentation as defined by the applicable Quality Instruction.

Certain itens(such as conduits, cable trays and cable repairs) may also be tagged where specified by the governing Quality Ins truction.

3.5 NONCONFORMING ITEMS Nonconfonnances shall be reported as outlined in each Quality Instruction.

3.6 DOCUMENTATION METHODS Quality Instructions specify the documentation required to provide objective evidence of compliance with s pecified Engineering / Cons truction criteria. Upon completion, these records shall be submitted for review, processing and filing in accordance with CPSES requirements for QA records.

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TEXAS UTILITIES GENERATING CO.

CPSES bes CP-QP-11.3 4 AUG 3 #3 1983 3.7 MEASURING AND TEST EQUIPMENT Measuring and test equipment is calibrated, adjusted and maintained at prescribed intervals to provide confidence

, in the accuracy of the resul ting da ta . Calibration responsiblities and requirements are defined in Reference 1-D.

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TUGCO CA Form No. 3

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! PROCEDURE REVISION '

IO3l*I PAGE 4

' TEXAS UTILITIES GENERATING CO NUMBER OATE ,

i CPSES CP-QP-11.4 l 7 .NOV 3 13ej 1 of 2 j IA I

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INSPECTION OF . .  ;TE l I PROTECTIVE C0ATINGS l l t

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APPROVED BY: w // b i OATE l

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1.0 REFERENCES

1-A NISI 101.4, " Quality Assurance fo r Protective Coatings -

Applied to Nuclear Facilities" l l

7 1-B CP-QP-2.1, " Training and Certification of Inspection Personnel" l i 1-C CP-QP-13.0, " Control of Measuring and Test Equipment" 1-D CP-QP-16.0, "Nonconfomances and Deficiencies" 1-E CP-QP-17.0, " Corrective Action"

! . 2.0 cENEaAt C0i1TR01.LEn -

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i 2.1 PURPOSE kid SCOPE C0flTR01 Pd-0 7._. l' l

The purpose of tnis procedure is to describe the inspe'clTOn c  ;

prograra utilized by Quality Control personnel while l perfaming inspections of . coatings designated Service j

- Level I as defined by Reference 1-A.  !:

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2.2 RESPONSIBILITY NID AUTHORITY  !

The Quality Engineering Supervi so r, or his designee, is responsible for the development of speci fic inspection  ;

, instructions for inspector use.

The Quali ty Control Supervi sor is responsible for the implementation and administration of inspection activities.  !

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. 3.0 PROCEDURE '

i 3.1 PERSONNEL TRAINING 41D CERTIFICATION '

Personnel training snall be provided in accordance with ,

Reference 1-B to assure that prctective coatings QC inspection personnel achieve and maintain inspection -

proficiency.

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I PROCEDURE REVISION ISSUE PAGE NUMBER DATE TEXAS UTILITIES GENERATING CO.

CPSES CP-Q P-ll .4 7 10V m 2 of 2 3.2 INSPECTION DETAILS i

Quali ty Instructions supplementing this Procedure identify I the protective coatings inspection activities and delineate l inspection criteria to assure that construction activities comply with design specifications and applicable : odes and standa rds.

3.3 MEASURING AND TEST EQUIPMENT Measuring and test equi pment is calibrated, adjusted and maintained at prescribed intervals to provide confidence in the accuracy of the resulting data. Calibration responsibilities and requirements are defined in Reference 1-C.

3.4 STATUS INDICATORS The status of inspected items is identified on appropriate documentation as defined by the applicable Quali ty.

Instruction. -

3.5 NONCONFORt11NG ITEMS Monconfomances shall be reported as outli ned in' each Quality Instruction.

3.6 DOCUMENTATION METHODS Quali ty Instructions speci fy the documentation requi red to provide objective evidence of compliance with speci fi ed Engineering / Construction cri teri a. Upon completion, these records shall be submitted to the Permanent Plant Records Vault for processing and filing in accordance with CPSES requirerents for QA records.

3.7 CORRECTIVE ACTION The Quality Engineering Supervisor, or his designee, shall review deficiencies and nonconformances and re:onmend i required corrective action in accordance with Reference 1-E.

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