ML20138P218

Rev 1 to Procedure CP-QP-11.18, NDE Activities

ML20138P218
Person / Time
Site:	Comanche Peak, 05000000
Issue date:	08/12/1983
From:	Tolson R, Warner M TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
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References
FOIA-85-59 CP-QP-11.18, NUDOCS 8511070006
Download: ML20138P218 (2)

Text

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PROCEDURE l

ISSUE RNSICN PAGE TEXAS UTluT1ES GENERATING CO NUMBER l

DATE CPSES CP-QP-11.18 1

l 1 of 2 All91

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NONDESTRUCTIVE h

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EXAMINATION ACTIVITIES APPROVED SY

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1.0 REFERENCES

1-A AWS D1.1-75, " Structural Welding Code" 1-B ANSI 831.1, American National Standard Code for Pressure Piping 1973 Edition, Winter 1974 Addenda 1-C CP-QP-2.4, " Nondestructive Examination Personnel Training, Qualification and Certification" 1-0 CP-QP-13.0, " Control of Measuring and Tes t Equipment" 1-E CP-QP-16.0, "Nonconformances and Deficiencies" 1-F CP-QP-17.0, " Corrective Action" CONTROL.D C0?Y zo cEse"*

CO,". TROL N0. 'M ' A 2.1 PURPOSE AND SCOPE The purpose of this procedure is to outline the Nondes tructive Examination (NDE) Program to satisfy the requirements of Reference 1-A and 1-B.

This procedure applies to all Non-ASME items and components.

2.2 RESPONSIBILITY AND AUTHORITY The Quality Engineering Supervisor, or his designee, is responsible for the development of specific ins pection instructions for inspector use.

i The Quality Control Supervisor is responsible for the

,mplementation and administration of inspection activities.

3.0 PROCEDURE I

3.1 PERSONNEL TRAINING l

Penonnel training shall be provided in accordance with Reference 1-C to assure tha t NDE personnel achieve and maintain inspection proficiency.

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1 PROCEDURE REVISION ISSUE i

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j CP-QP-11.18 1

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3.2 INSPECTION DETAlt.S

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i Quali ty Instructions supplementing this Procedure identify the NDE activities and delineate inspection criteria to assure that cons truction activities comply wi th design i

specifications and applicable codes and standards.

j 3.3 MEASURING AND TEST EQUIPMENT 1

i Measuring and tes t equipment is calibrated, adjus te.d and j

maintained at prescribed intervals to provide confidence in the accuracy of the resulting data. Calibration responsi-i bilities and requirements are defined in Reference 1-0.

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3.4 STATUS INDICATORS l

The status of inspected items is identified on appropriate

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documentation as defined by the applicable Quality Instruction.

j 3.5 NONCONFORMING ITEMS 1

Nonconfomances shall be reported as outlined in each i

j Quality Instruction.

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3.6 DOCUMENTATION METH005

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Quali ty Ins tructions specify the documentation required to l

provide objective evidence of compliance with specified

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Engineering / Cons truction criteria.

Upon completion, these j

records shall be submitted for review, processing and filing in accordance with CPSES requirements for QA records.

1 3.7 CORRECTIVE ACTION i

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The Quality Engineering Supervisor, or his designee, shall i

j review deficiencies and nonconfonnances and recommend required I

corrective action in accordance with Reference 1-F.

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