ML20138P171

Rev 2 to Procedure CP-QP-19.0, Audits

ML20138P171
Person / Time
Site:	Comanche Peak, 05000000
Issue date:	04/01/1982
From:	Tolson R, Jacqwan Walker TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
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References
FOIA-85-59 CP-QP-19.0, NUDOCS 8511060480
Download: ML20138P171 (1)

Text

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PRCCEDURE i ISSUE  !

NUMER REVISICN i PAGE TEXAS UTIUTIES GENERATING CO 8

CAee CPSES

j CP-QP-19.0 2 1 Of I

1. R 01 IS8d  ;

PREPARED BY: h C. a A 3 7!fa'l AUDITS CONTROLLED C0j{

CONTROL NO._,

j s a 1.0 REFERENCE 1-A CQP-CS-4, " Procedure to Establish and Apply a System of Pre-Award Evaluations, Audits, and Surveillances" 1-B TUGC0/TUSI CPSES Quality Assurance Plan 2.0 GENERAL The purpose of this procedure is to outline methods used to verify compliance with the CPSES Quality Assurance Plan and to evaluate the overall effectiveness of the plan.

3.0 PROCEDURE TUGC0 verifies confomance of Quality Assurance programs by three methods:

a. Review of contractors Quality Assurance methods for auditing. ,

j e

b. Review of documentation of the audit report  !

perfomed by their contractors.  !

I

c. Internal and external audi ts perfonned by members '

of the TUGC0 Corporate Quality Assurance staff in accordance with Reference 1-A.

t The Supervisor, Quality Assurance Services has been designated l responsibility through Reference 1-B for implementation of the CPSES Audit Program.

Surveillance efforts may also be performed at CPSES in accordance with specific Procedures / Instructions prepared and implemented under the general direction of the Site QA Supervisor.  ;

l I

TUGCC oA i

hl%0 852016 GARDE 85-59 PDR I

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