ML20138P231

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Rev 4 to Procedure CP-QP-15.0, Tagging Sys
ML20138P231
Person / Time
Site: Comanche Peak, 05000000
Issue date: 01/11/1984
From: Tolson R
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20138M609 List: ... further results
References
FOIA-85-59 CP-QP-15.0, NUDOCS 8511070011
Download: ML20138P231 (8)
v • d • e


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PROCECURE REVISION ISSUE PAGE TEXAS UTTUTIES GENERATING CO NUMBER CATE CP-QP-15.0 4 1 of.4 y 7 i

PREPARED BY: / , ) o /s JN b / // '/N

,f CGTU '

TAGGING SYSTEM APPROVED BY f OATE

1.0 REFERENCES

,-.~.sT 1-A CP-QP-16.0, "Nonconfomance{-.

..../ if 2.0 GENERAL p q "C P The purpose of this procedure is to establish a systen of tagging materi al , parts or components to preclude inadvertent use of deficient or nonconfoming items.

Inspection and test status of an iten or items may be maintained by whysical location, travele rs, stamps or inspection documentation, but are not within the scope of this procedure. The requirements of this procedure do not apply to materi al , parts or components under the jurisdiction of the A91E Code,Section III, Divi sion 1.

3.0 PROCEDURE 3.1 TAGGING -

Tagging of an item may be used to reflect the inspection and test status. Tags (Figure 1) to be used are as follows:

a. Hold Tags - Hold Tags shall be placed on material, {

parts or camponents when these items are found nonconfoming to applicable design requirements as per Reference 1-A. The Hold Tag shall reference the applicable NCR nunber and list the specific iten which is nonconfoming. All further processing shall cease except dere such activities do not affect the fo m ,

fit or function of the iten as detemined by Quality Engineering or while a Tenporary Waiver is applied.

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b. Temporary Waiver - Blue Temporarv Waiver Tags shall be placed on items with Hold Tags wNn properly authorized as in Reference 1-A. The appliLation of a Temporary Waiver Tag authorizes the activities noted on the NCR.

When these activi ties are complete, the Temporary Waiver Tag shall be removed.

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c. Reject Tags - Red Reject Tags may be placed on, or

, adjacent to items which are found " Unsat" duri ng inspections when speci fically addressed in the i inspection procedure. The reject tag should reference

the "IR" neber, inspector's name and phone extention.

Construction may continue after application of the reject tag.

d. Separation Violation - Separation Violation Tags shall

, be placed on raceway or components when separation violations are identified. The Separation Violation Tag shall reference the applicable Inspection Report mmber and the Defeciency Report number. All further.

processing shall cease until corrected or after approval of a waiver and the QC Inspector has checked i the waiver block and signed and dated the appropriate section of the Separation Violation Tag, l 3.2 APPLICATION OF TAGS Tags, when used, shall be applied in a conspicuous place, on the item if practical. Tags shall be removed only by authorized Quality Assurance / Control personnel.

NOTE: The reject tag is to serve only as a visual aid in the field for both the Craft and the Quality Control inspector for follow-up correction. It may be removed by the Craft to accomplish the applicable correction, but should be replaced for QC identification.

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PROCEDURE ISSUE PAGE REVISION DAM TEXAS UTIUTIES GENERATING CO M SER

%- CP-QP-15.0 4 gy 1 of.4 1

PREPARED BY:'r, k /s 24/b / //c /N ORTU '

TAGGING SYSTEM r

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1.0 REFERENCES

b' h{

1-A CP-QP-16.0, "Nonconfonnance k [IO.

2.0 GENERAL The purpose of this procedure is to establish a systen of tagging material, parts or components to preclude inadvertent use of deficient or nonconfonning itens.

Inspection and test status of an item or items may be maintained by ghysical location, travelers, stamps or inspection documentation, but are not within the scope of this procedure. The requirenents of this procedure do not apply to materi al , parts or components under the jurisdietiote of the ASME Code,Section III, Divi sion 1. ,

3.0 PROCEDURE ,

3.1 TAGGING l

Tagg.ng of an itan nay be used to reflect the inspection and test status. Tags (Figure 1) to be used are as follows:

a. Hold Tags - Hold Tags shall be placed on noterial, parts or components when these items are found nonconforming to applicable design requirements as per Reference 1-A. The Hold Tag shall reference the applicable NCR nianber and list the specific itan which is nonconforming. All further processing shall cease except idiere such activities do not affect the fonn, fit or function of the itan as detennined by Quality Engineering or while a Tenporary Waiver is applied.

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PROCEDURE ER WW E PAGE TEXAS UTIUT3 GENERATING CO. 2 of 4 CP-QP-15.0 4 . AN 1 1 gg4 .

b. Temporary Waiver - Blue Temporary Waiver Tags shall be placed on items with Hold Tags when properly authorized The application of a Temporary as in Reference 1-A.

Waiver Tag authorizes the activities noted on the NCR.

When these activities are complete, the Temporary Waiver Tag shall be removed.

c. Reject Tags - Red Reject Tags may be placed on, or adjacent to items which are found "Unsat" induring the fically addressed inspections when speci The reject tag should reference inspection procedure.

the "IR" number, inspector's name and phone extention.

Construction may continue after application of the reject tag.

d. Separation Violation - Separation Violation Tags shall be placed on raceway or components when separation The Separation Violation violations are identified.

Tag shall reference the applicable Inspection Report neber and the Defectency Report number. All further processing shall cease until corrected or after approval of a waiver and the QC Inspector has checked the waiver block and signed and dated the appropriate section of the Separation Violation Tag.

3.2 APPLICATION OF TAGS Tags, when used, shall be applied in a conspicuous place, on the item if practical .

Tags shall be removed only by authorized Quality Assurance / Control personnel.

NOTE,:

The reject tag is to serve only as a visual aid in the field for both the Craft and the Quality Control inspector for follow-up correction. It may be removed by the Craft to accomplish the applicable correction, but should be replaced for QC identification.

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