ML20138P215

Rev 2 to Procedure CP-QP-11.17, Electrical Startup Insp Activities

ML20138P215
Person / Time
Site:	Comanche Peak, 05000000
Issue date:	09/06/1983
From:	Tolson R TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20138M609	List: ML20138M606 ML20138M651 ML20138M794 ML20138M800 ML20138M811 ML20138M820 ML20138M824 ML20138M832 ML20138M839 ML20138M847 ML20138M852 ML20138M864 ML20138M881 ML20138M892 ML20138M899 ML20138M915 ML20138M926 ML20138M943 ML20138M955 ML20138M959 ML20138M964 ML20138M970 ML20138M974 ML20138N671 ML20138N674 ML20138N677 ML20138N681 ML20138N686 ML20138N697 ML20138N700 ML20138N703 ML20138N708 ML20138N712 ML20138N716 ML20138N821 ML20138N861 ML20138N868 ML20138N872 ML20138N876 ML20138N888 ML20138N994 ML20138P014 ML20138P087 ML20138P090 ML20138P094 ML20138P098 ML20138P112 ML20138P114 ML20138P116 ML20138P122 ... further results
References
FOIA-85-59 CP-QP-11.17, NUDOCS 8511070005
Download: ML20138P215 (3)

Text

F I

l I PRCCEDURE REVISION p4gg ,

TEXAS UTILmES GENERATING CO NUMBER g CPSES 1 CP-QP-11.17 2 l 7 0f 3 ,

SEP 0 3 !CP! l 6

l 1

ELECTRICAL STARTUP PREPARED 3Y: J / [f.m_/g., 9 py [ q

/ WE INSPECTION ACTIVITIES APPROVED BY:  ?//

/ f$ t d

1.0 REFERENCES

/~ '

1-A CP-SAP-6, " Control of Work Station Components After Release From Construction to TUGC0" 1-B CP-QP-11.3, " Electrical Inspection Activities" 1-C CP-QP-2.1, " Training of Inspection Personnel" 1-0 CP-QP-15,0, " Tagging Sys tem"-

CONTROLLED COPY 1-E CP-QP-16.0, "Nonconformances" CONTROL No. #7-ooe_

1-F '

CP-QP-13.0, " Control of Measuring and Test Equipment" 2.0 GENERAL 2.1 PURPOSE AND SCOPE The purpose of this procedure is to outline the electrical startup quality control inspection program.

2.2 (COPE -

l The scope of the activi ties governed by this procedure includes, but is not limited to, inspections as follows:

a. closure of Master Punchlist and turnover package deficiencies and nonconformances;

b. support of design change implementation; and

c. support of startup activities initiated by Startup Work Authorization to construction per Reference 1-A.

2.3 RESPONSIBILITY AND AUTHORITY

a. The QA/QC Supervisor or his designee is responsible for  !

the development of specific inspection instructions . i p,.a see. 2 TUGCC oA B511070005 851016 PDR FOIA GARDES S-59 PDR

I PROCEDURE REVISION ISSUE PAGE TEXAS UTILITIES GENERATING CO.

CMES CP-QP-11.17 2 SEP 0 6 1963 2 of 3

b. The Electrical QC Supe'rvisor is responsible for the implementation and administration of inspection activities in support of this procedure and supporting instructions.

3.0 PROCEDURE 3.1 INSPECTION SCOPE All inspections will be perfonned in accordance wi th Reference 1-B, inspection instructions as applicable and Startup QC instructions when issued under this procedure.

3.2 INSPECTION DETAILS Quality Instructions supplementing this procedure and Reference 1-8 identify 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.

3.3 PERSONNEL TRAINING Personnel training shall be provided in accordance with Reference 1-C to assure that the electical QC inspection personnel achieve and maintain inspection proficiency.

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

Certain items (such as conduits, cable trays and cable repairs) may also be tagged in accordance with Reference 1-D where specified by the governing Quality Instruction.

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

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

,, g 3 TUGCO oA

d I

PROCEDURE l ^

TEXAS UTIUTIES GENERATING CO.

' 8 2 3 of 3 CP-QP-11.17 SEP03 :cci 4

3.7 MEASURING AND TEST EQUIPMENT '

Measuring and test equipment is calibrated, adjusted and 4 maintained at prescribed intervals to provide confidence in the accuracy of the resulting da ta. Calibration responsibilities and reqirements are defined in

Reference 1 F.

4 i

7

(

l l

1 i

i l

' TUGCQ QA

• • • % 3

__ . . . - - - - _ . - - _ _ . __. . _ . . _ _ _ . , _ _ , _ . _ _ _ _ . . - _ . - _ _ - _ . . _ _ _ _