ML20138P208

From kanterella
Jump to navigation Jump to search
Rev 4 to Procedure CP-QP-11.15, Permanent Equipment Transfer Verification
ML20138P208
Person / Time
Site: Comanche Peak, 05000000
Issue date: 09/19/1983
From: Tolson R
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20138M609 List: ... further results
References
FOIA-85-59 CP-QP-11.15, NUDOCS 8511070003
Download: ML20138P208 (4)
v • d • e


Text

r o o PRCCEDURE '

REVISION IS3N NUMBER I CAee PAGE TEXAS UTIUTIES GENERATING CC i CMES CP-QP-11.15 4 l 1 of 4 SEP1g 1983

, , i L I PREPARED BY: i' PERMANENT EQUIPMENT TRANSFER VERIFICATION APPROVED BYp/

,//} /~'/' p

- /[fj kP h Q{jggg#

1.u k e r t kti.L o

/' '

1-A CP-EP-9.1, " Control of Pemanent Equipment Transfers"

. 1-B CP-QP-16.0, "Nonconformances" 2.0 2.1 GENERAL PURPOSE

(( }

CONTROL No. m aa

' To outline CC participation in the documentation and verification of permanent equipment trans fers as implemented per Reference 1-A.

2.2 SCOPE This procedure is restricted to safety-rela ted pemanent transfers of equal equipment that do not al ter specific design requirements, such as location, etc. I I

2.3 DEFINITIONS 2.3.1 Trans fer ,

1 Installation of equipment in a location other than the  ;

location originally speci fied in design / construction ,

documents. Such application may involve items specifically procured for one unit which are installed in the other due to original equipment failure, damage, misplaced parts, etc.

2.3.2 Equipment Equipment includes procured fully fabricated items which may perfom in generic applications and do not require field fabrication other than preparation for installation e.g. valves, motor control centers, etc.

i E

% , TUGCC CA -

9511070003 851016 PDR FOIA CARDE85-59 PDR

7.

PROCEDURE REVISION ISSUE NUMSER DATE PAGE TEXAS UTluTIES GENERATING CO.

CPSES CP-QP-11.15 4 SEP1g fog o 2 of 4 3.0 PROCEDURE 3.1 DOCUMENTATION Equipment trans fers shall be documented on a Pemanent Equipment Transfer (PET) Fom (Attachment 1).

For items transferred in part, QA/QC may also issue an NCR per Reference 1-B to assure positive tracking and control.

3.2 PET FORM INITIATION The PET Fom is initiated by Engineering. Engineering will provide detailed information as required by the fom prior to Engineering / Construction submitting the fom to QC for verification. The PET Fom shall have been approved by an Engineering Group Supervi sor, or his designee, and shall indicate the responsible organization (agent) responsible for completion of the work.

3.3 REVISING A PET FORi Engineering may revise the PET Fom by noting corrected information and redistribution. The PET number shall also indicate tne revision. Revisons shall be issued to correct '

" editorial" or non-technical infomation except when a PET is voided.

3.4 VOIDING A PET FORM Engineering may void a PET Fom by revising the fom and by putting a statement on it rescinding the trans fe r authorization. -

3.5 QC VERIFICATION Upon receiving the original copy of the PET Fom, QC shall document their:

a. Verifying removal of the replaced item,
b. Verification that the PET No. and the unique identifi-cation of the replaced item has been permanently marked on the transferred item (marking should not impair the ,

function or operation of the i tem , or compromise I original equipment identification and should be close j to the original marking on the transferred item), and i

,, g 3 TUGCO OA

I~

PROCEDURE ISSUE DATE N TEXAS UTILITIES GENERATING CO.

S CP-QP-11.15 4 3 of 4 SEP19 799

c. Verifying installation of the transferred item.

Note.: Equipment removal and installation may addition-ally require the use of a work travel le r, weld data card, etc. per existing site procedures. In that case, their number should be referenced on the PET Fom.

Note: When the PET Fom indicates that the responsible agent for completion of work is TUGC0 Operations, then TUGC0 Operations QA/QC shall ce responsible for verification of the inspection attributes on the PET Fom (Step 15).

3.6 QC ACCEPTANCE Upon satisfactory completion of the transfer activities, QC shall sign off the fom for acceptance of completed work.

3.7 FILING Upon final acceptance, QC shall send the original copy of the PET Fom to the Quali ty Engineering Supervi sor, or designee. The Quality Engineering Supervisor will review tne PET Fom for completeness prior to transmitting to the PPRV.

l l

f I

I l

f I

f i

I i

i TUGCO CA  ! l Form Na 3 ' i l

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

CP-QP-11,15 4 SEP 1 a 1983 4 of 4 ATTACHttENT 1 Weser 83::343W ShsWW PGUI

. PC 0 L ess 2 3 Ptee ? ef _

3. 6 "Dtt 4. M St
  • bt 9. M %*

murts. h %. Jerer.c.% n.

Sw:.aL9paa D. 3er.aL *4ta D.

F. A.,7.0. 's.

F.L P.3. %.

S. 4183 P3 C._JBa

4. 3E"'JGla a
7. MWE3 :":B 3 agr.JCIC ::=t (1): 4

-r.w 4

t. MP'X:MElr" 7 NFDPIE .W!t..h6:'2 mee.% . 'Miaadis k '.Y M .6 amenars=3t Same tueeaM Sata I asisert
9. esas 2 FC ::CWr:.%*:3 to. N- mms

't. AmpGE:E2 CI:C P2 03WtJ":3 2 m3Ea t .*. 4. Jedety maa. asst *tanstar les 'as *23)

3. ttLf7 3: Prf.or is Maa*.:.7 .ers fee 'a f 3. M Sts

. ar m = ns:ees seg.near 7,asa

'4. 23"31:Ec"=ls : 3v 2:"1

"" w *ur zums.st.ated era Y.gir&.:*iptsa. .

Peseasemmut missemmt W *t fate 3 4*3 32 :ss. . M n  :

IC Aart-m 1rtgaasmar Pur o asswe,  :

0 3anary Oughmq

' t. cu -. : 3: if=r satsey Salatets e ::Pyt 'tw 1esi 7 art.*r W st %elamed h ill my me YurL*r FC %. me 3 of .S==w  :*as 3 2mustarrus :taa t:1 Jy me wa r r amma r met = sf *rmusterras

  • me ten n ma .

l

'4. W C 'as tueursene 1

??. :S Mrt:Br n -

l

'2tSteel Pf? 1B 3 Emmat*Jil0 *m seE enarut 31mit roew S -6 3r RCP I duramusatz.am M of mates artl '

I r n. -n l

I i

..,,,, m TUGCO CA

  • . t.

l

Retrieved from "https://kanterella.com/w/index.php?title=ML20138P208&oldid=2864422"