ML20138P205

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Rev 1 to Procedure CP-QP-11.14, Structural Steel Insp Activities
ML20138P205
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-11.14, NUDOCS 8511070002
Download: ML20138P205 (3)
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Text

4 0 PRCCECURE I NUMBER REVISION PAGE TEXAS UTIUTIES GENERATING CO t CATE r i CP-QP-11.14 1 l 1 of 3 AUG 12 igey STRUCTURAL STEEL INSPECTION ACTIVITIES PREPARED BY:Ir w d "M P-/C *6 DATE i

APPROVED B -

CATE

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1.0 REFERENCES

1- A G&H Specification SS-168, " Structural Steel" 1-B G&H Specification 5517, " Miscellaneous Steel" '

1-C AWS D1.1-75, " Structural Welding Code" 1-D CCP-21 " Fabrication of Miscellaneous Steel" 1-E CP-QP-2.1, " Training of Inspection Personnel" 1-F CP-QP-13.0, " Control of Measuring and Test Equipment" 1-G CP-QP-16.0, "Nonconfonnances and Deficiencies" 1-H CP-QP-17.0', " Corrective Action" 2.0 GENERAt CONTROLLED COPY l

2.1 PURPOSE AND SCOPE CONTROL NO. ia 1 The purpose of this procedure is to outline the Structural i and Miscellaneous Steel QC Inspection Program to satisfy the requirenents of References 1-A,1-B,1-C, and 1-D. This procedure applies to all Non-ASME structural and miscel-laneous steel, with the exception of conduit and cable tray supports, which are covered by separate procedures.

2.2 RESPONSIBILIT( AND AUTHORITY The Quality Engineering Supervisor, or his designee, is responsible for the development of specific inspection instructions for inspector use. i l 1 l

,%, TUGCC CA B511070002 851016 PDR FOIA GARDE 85-59 PDR

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

  1. "8 CP-QP-11.14 1 AUG 19 1983 2 of 3 The Quality Control Supervisor is responsible for the implementatien and administration of inspection activities.

3.0 PROCEDURE 3.1 PERSONNEL TRAINING Personnel training shall be provided in accordance with Reference 1-E to assure that structural / miscellaneous steel QC inspection pensonnel achieve and maintain :nspection proficiency.

3.2 INSPECTION DETAILS Quality Instructions supplementing this Procedure identify the structural / miscellaneous steel inspection activities and delineate inspection criteria to assure that construction activities comply with design specifica' ions and applicable codes and standards.

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

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

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

3.6 00CUMENTATION METH00S Quality Instructions spectfy the documentation required to provide objective evidence of compliance with specified Engineering / Construction 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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PROCEDURE REVISION ISSUE NUMBER DATE PAGE TEXAS UTILITIES GENERATING CO.

CP-QP-11.14 1 gg y , yqq 3 of 3 3.7 CORRECTIVE ACTION The Quality Engineering Supervisor, or his designee, shall review deficiencies and nonconfonnances and recommend required corrective action in accordance with Reference 1-H.

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