ML20138P225

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Rev 2 to Procedure CP-QP-11.21, Weld Insp
ML20138P225
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
ML20138M609 List: ... further results
References
FOIA-85-59 CP-QP-11.21, NUDOCS 8511070008
Download: ML20138P225 (3)


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  • PROCEDURE I REVISION ISSUE PAGE TEXAS UTIUTIES GENEMATING CO NUM8ER l OATE CPSES CP-QP-11.21 2 1 of 3 AUP 1 ' 1983 l p

PREPARED 3Y: N wh8 l ak ? -so -E Cart WELD INSPECTION APPROVED BY:

/ OATE 1.0 REFERENC ES 1-A G&H Specification SS-168, " Structural Steel" I A.1 GaH Specification S517 " Miscellaneous Steel" A.2 AWS 01.1-75, " Structural Welding Code" A.3 ANSI B31,1,1973 Edition, Winter 1974 A.4 ASME Section III, Subsection NF, Summer 1977 Edition A.5 ASME Section !!!, Subsection NB NC, ND, Summer 1974 Edition A.6 A2E Section VIII, Edition - per item contract date A.7 AWS- A2.0, 1968 Edition 1-B QI-QP-2.1-19 " Qualification of Weld Inspection Penannel" 1-C CP-QP-13.0, " Control of Measuring and Test Equipment"  !

1-0 CP-QP-16.0, "Nonconformances" f'

1-E CP-QP-17.0, " Corrective Ac@~30iLED C0 ?Y 2.0 GENERAL p H OL NO. '/' ' '

2.1 PURPOSE AND SCOPE The purpose of this procedure is to outline the Visual Weld QC Inspection Program to satisfy the requirements of Reference 1- A, 1-B, 1-C, and 1-0. This procedure applies to all Non-

, ASME structural and miscellaneous steel welding inspections.

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8511070006 851016 PDR FOIA GARDEBS-59 PDR

PROCEDURE REVISION ISSUE NUMBER DATE PAGE TEXAS UTILITIES GENERATING CO.

CPSES CP-QP-11.21 2 AUG Ia 19g3 2 of 3 2.2 RESPONSIBILITY AND AUTHORITY The Quality Engineering Supervisor, or his designee, is responsible for the development of specific inspection instructions for inspector use.

The Quality Control Supervisor is responsible for the implementation and admininstration of inspection activities.

3.~0 PROCEDURE 3.1 PERSONNEL TRAINING Personnel training shall be provided in accordance with Reference 1-B to assure that Non-ASME Weld QC inspection personnel achieve and maintain inspection proficiency.

3.2 INSPECTION DETAILS Quality Ins tructions supplementing this Procedure identify the structural / miscellaneous steel inspection activities and delineate inspection criteria to assure that cons truction activities comply with design specifications and applicable codes and standards.

3.3 MEASURING AND TEST EQUIPMENT Measuring and test equipment is calibrated, adjus ted and maintained at prescribed intervals to provide confidence in the accuracy of the resulting data. Calibration respons-ibilities and requirements are defined in Reference 1-C.

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.

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PROCEDURE REVISION ISSUE NUM8ER PAGE DATE TEXAS UTILITIES GENERATING CO.

CNES 3 of 3 CP-QP-11.21 2

t 3.6 DOCUMENTATION METHODS Quality Ins tructions specify 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.

3.7 CORRECTIVE ACTION The Quality Engineering Supervisor, or his designee, shall review deficiencies and nonconformances and recommend required corrective action in accordance with Reference 1-E.

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