ML20138P191

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Rev 3 to Procedure CP-QP-20.0, Surveillance of Preservice Insp Activities
ML20138P191
Person / Time
Site: Comanche Peak, 05000000
Issue date: 09/15/1983
From: Tolson R
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20138M609 List: ... further results
References
FOIA-85-59 CP-QP-20.0, NUDOCS 8511060497
Download: ML20138P191 (5)
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Text

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s o j PROCEDURE i REVISION ISSUE l PAGE TEXAS UTILITIES GENERATING CO , NUMBEM l DATE , ,

CP-QP-20.0 3 1 of 5 s'EP 15 '983

, l PREPARED BY:

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SURVE1LLANCE OF , gg PRESERVICE INSPECTION ACTIVITIES .  ?

APPROVED BY /d _ _ . . _- .

l l / Y'1ll" l& hk.fls/ DAU

1.0 REFERENCES

1-A Westinghouse Electric Corporation Contract / Program for Preservice Inspection for Class 1,2 and components.

1-B CPSES QA Plan, Preservice Inspectioli, Program, Section 20.0

1-C ASi!E B&PV Code ,Section XI, .1980 Editier. (Including Winter Addenda for Class 3) ,

1-D CP-QP-17.0,"CorrectiveActioi,l,.

1-E CPeQP-18.0, " Inspection Report"  ;

2.0 Op0LLED COM.

GENERAL g

2.1 PURPOSE The purpose of this' procedure is to delineate the require-ments for QA Survetilance of Preservice Inspection activi ti es.' l l ,

2.2 SCOP:

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i The scope of this procedure encompasses the i tens ,

components and systems designated as Class 1, Class 2 and i Class 3 wtlich' eequire Preservice Inspection as defined in Reference 1-A of this procedure and as covered by Reference 1-8 snd 1-C. This procedure also delineatts the methods of monitoring Prese Nice Inspection activities by others, throuch the di rect . involvement of QuaHty Assurance pe re 0nnel , thei r acti vi ties , responsf Lilities and documeritation requi remeht s. .

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8511060497 851016 PDR FOIA GARDE:85-59 PDR ,

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

CPSES 3 2 of 5 CP-Q P-20.0 SEP 15 19h 2.3 RESPONSIBILITIES The Quality Engineering Supervisor shall be responsible for verification (through Surveillance) of the implementation of the Preservice Inspection Program to the applicable provisions of ASME Section XI in accordance with thi s procedure.

3.0 PROCEDURE 3.1 GENERAL REQUIREMENTS Preservice Inspection surveillance shall be perfomed by assigned personnel using detailed checklists prepared by Quality Engineering from References 1A,18,1C,1E and the implementi ng procedures. Assigned personnel shall veri fy compliance of the delineated activities through observation of work activities, discussions with inspection personnel, and revi ew of objective evidence. The results of the surveillance activities shall be documented on the checklist /

Inspection Report for subsequent revi ew by the TUGC0 Site Quality Engineering Supervisor or his designee.

3.2 REPORTING AND FOLLOWUP Any discrepancies noted during the surveillance activities shall be reported to the TUSI and Westinghouse PSI /ISI Coordinators via the Surveillance Discrepancy Report (Figure 1). A due date for the corrective action snall be provided based on the severity of the discrepancy. A log (Figure 2) shall be maintained by the TUGCC QA Secretary reflecting the Report Numbers, Responsible Manager, Corrective Action Due ,

Date, Date Response Received. Followup Date and Closeout Date.

3.3 FREQUENCY j The frequency of surveillance activi ties shall be in  !

accordance with a schedule prepared by Quality Engineering l and approved by the TUGC0 Site Quality Engineering Supervisor. l l

3.4 CORRECTIVE ACTION TRENDS  :

a The Quality Engi neering Supervisor or his designee shall i review Surveillance Discrepancy Reports for the need for  ;

formal corrective action in accordance with the provisions ,

of Reference 1-D. '

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3 TEXAS UTIUTIES GENERATING CO.

CPSES CP-QP-20.0 3 3Ee 1 333 3 of 5 3.5 00CUMENTATIdN -

TUGC0 Quality Enginaering shall forward completed checklists and Surveillance Discrepancy Reports to the Pemaner.t Plant Records Vault.

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PROCEDURE REVISION ISSUE NUMBER DATE PAGE g

TEXAS UTILITIES GENERATING CO. l CPSES SEp 15 1983 -

CP-QP-20.0 3 4 of 5 FIGURE 1 TEXAS 1.TILITIES GENERATING COMPA.NT NC.:

portrovere !NRocc*N enove t t ? ANCE M EC#ED ANCY OCOCDT TC: DATE:

RCM: ay:

SUBJECT:

INSP'CTION CHECKLIST NO:

RE3UIREMENT:

f CBSERVATICN; PLEASE PRCv!CE A CCRRECTIVE ACT!CN RESPCNSE SY IN THE SPACE PROV!DE: BELOW ANO INCLUCE IMPLE.'a'NTATICN . CATELSJ.

CORRECTIVE ACTICN TA GN:

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SIGNED CATE VERIFIE0 CATE CC: R. G. TCLSCN, 3. C. SCCTT

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r I I PROCEDURE REVISION l ISSUE NUMBER DATE PAGE i j } l TEXAS UTILITIES GENERATING CO.

CPSES CP-QP-20.0 3 }SEP1. L Lg; -

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