ML20138P229

Rev 2 to Procedure CP-QP-13.0, Control of Measuring & Testing Equipment

ML20138P229
Person / Time
Site:	Comanche Peak, 05000000
Issue date:	11/05/1979
From:	Tolson R TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
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References
FOIA-85-59 CP-QP-13.0, NUDOCS 8511070010
Download: ML20138P229 (3)

Text

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PROCEDURE ISSUE NUMBER REVISION PAGE TEXAS UTILITIES GENERATING CO DATE CPSES CP-qP-13.0 2 11-5-79 1 of 3 V) - 3 i

CONTROL OF MEASURING PREPARED BY: } 4iof ,' .

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DATE .

AND TEST EQUIPMENT APPROVED BY: - >*-C 'd',

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. . I 1.0 REFERENCE 1-A Procedure CP-QP-16.0, "Nonconformances and Deficiencies" 4

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2. 0 ~ CENERAL This procedure outlines responsibilities and basic require- ,

ments for a calibration program to control and verify the accuracy of Measuring and Test Equipment (M&TE) which may be used to assure that material, parts and components installed or used at Comanche Peak Steam Electric Station are in con-formance with prescribed technical requirements, and that data provided by testing and inspection are valid. This

• procedure is not applicable to M&TE used in inspections and tests of ice,s falling under the jurisdiction of the ASME Code,Section III, Division 1.

i 3.0 PROCEDURE 3.1 GENERAL REQUIREMENTS The B&R CPSES Calibration Facility has been delegated the responsibility for calibrating measuring and test equipment used to perform inspection and tests within the scope of this procedure.

A documented program shall be established and maintained for the calibration and control of M&TE and reference standards.

It shall be designed to determine and assure the accuracy of  ;

M&TE and reference standards and shall provide for the prompt detection of inaccuracies and for timely, ef fective corrective action. This program shall address the following as a minimun:

I 8511070010 851016 PDR FOIA CARDE85-59 PDR rar.no e Tco oa L.

PROCEDURE ISSUE NUMBER REVISION PAGE

! DATE TEXAS UTILITIES GENERATING CO.

CPSES CP-QP-13.0 2 11-5-79 2 of 3 r

i

a. Equipment Identification

b. Calibration Instructions i'

c. Records

d. Reference Standards

e. Enviromental. Control '

f. Intervals of Calibration

g. Traceability of recognized standards

) h. Labeling

1. Precalibration Checks 3.2 INSPECTION / VERIFICATION OF IEST EQUIPMENT 1

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Inspection / verification of test equipment is not to be con-i e strued as calibratior.. Inspection / verification of test equipment

,, involves confirming a physical dimension which can not be changed i

except by physical da'nage. (ie, slump cones),

j Inspection / verification shall be performed by personnel

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familiar with that equipment using properly approved instructions.

3 Each piece of test equipment shall be uniquely numbered and j listed on a master inventory list. A recall system shall be utilized to assute test equipment is properly inspected / verified j at prescribed intervals.

Af ter satisfactory completion of inspection / verification a " sticker" shall be applied to the item (when practical).

I The " sticker" as a minimum shall have the equipment identi-fication number, date due for inspection / verification and initials

! of the person performing the inspection / verification.

Any item which does not pass an inspection / verification shall

, be discarded or repaired (when possible) and an evaluation made as defined in paragraph 3.3.

3.3 EVALUATION OF DEFICIENCIES The Quality Engineering Supervisor shall be notified in writing by the Calibration Facility when M&TE or reference standards are f ound to be out of calibration. He will assure that all equipment tested or caljSrated by the deficient item since the last calibration is identified and sufficient investidat-

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PROCEDURE REVISION ISSUE NUMBER DATE PAGE TEXAS UTILITIES GENERATING CO, CPSES CP-QP-13.0 '

11-5-79 3 of 3 ions performed to either re-establish the acceptability of the equipment or to confirm a nonconformance with completed in-sta11ations. The results of such investigations shall be documented. If a nonconformance has been identified with completed installations, it shall be reported in accordance with Reference 1-A.

3.4 EXTENSION OF INTERVALS Calibration and inspection / verification intervals may be ex-tented on a case basis with written permission of the TUCCO Site QA Supervisor / Designee.

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