ML20138P235

Rev 3 to Procedure CP-QP-15.2, Startup/Turnover QA Activities

ML20138P235
Person / Time
Site:	Comanche Peak, 05000000
Issue date:	04/16/1981
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 ML20138N689 ML20138N692 ML20138N695 ML20138N697 ML20138N700 ML20138N703 ML20138N708 ML20138N712 ML20138N716 ML20138N718 ML20138N721 ML20138N818 ML20138N821 ML20138N825 ML20138N833 ML20138N841 ML20138N853 ML20138N861 ML20138N864 ML20138N868 ML20138N872 ML20138N876 ... further results
References
FOIA-85-59 CP-QP-15.2, NUDOCS 8511070013
Download: ML20138P235 (2)

Text

,

s PROCEDURE I

ISSUE I

REVISION PAGE TEXAS UTILITIES GENERATING CO NUMBER DATE CPSES CP-0P-15. 2 3

l 04/16/81 1 of 2 PREPARED BY:

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//-/[-8 v-DATE STARTUP/ TURNOVER QA ACTIVITIES CONTROLLED COPY Mt

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APPROVED BY:

w CONTROL NO.M Do 2.

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1.0 REFERENCES

1-A CPSES "Startup Program Plan" 1-B CPSES "Startup Administrative Procedures" 1-C CP-QP-2.2, " Indoctrination of Record Verification Personnel" 2.0 GENERAL 2.1 PURPOSE AND SCOPE The purpose of this procedure is to establish methods for the verification of Records pertinent to those structures, systems and components within the boundaries of Turnovers designated as safety related.

, 2.2 AUTHORITY AND RESPONSIBILITIES The Records Management Supervisor has been delegated authority for the administration of the quality activities governed by this procedure. QA S/T Staff personnel are responsible for implementing the requirements of this procedure and instructions supplementing this procedure.

3.0 PROCEDURE 3.1 PERSONNEL INDOCTRINATION Personnel perfoming record verification functions shall be indoctrinated in accordance with the provisions in Reference 1-C.

The indoctrination will provide personnel with the basic knowledge of the functional criteria and quality requirements for the Startup/ Turnover Record Verification Program.

i i

Form W 2 TUGCO OA 8511070013 851016 PDR FOIA GARDE 85-59 PDR

TEXAS UTILITIES GENERATING CO.

CPSES CP-QP-15.2 3

04/16/81 2 of 2 3.2 RECORD VERIFICATION DETAILS The details for Record Verification as outlined in the purpose of this procedure will be prescribed in documented Quality Instructions.

The instructions will provide personnel with the necessary criteria and direction for the i

implementation of the Record Verification process.

3.3 RECORD DEFICIENCIES All Record deficiencies identified during the Record Verification process are documented in accordance with the provisions detailed in the instructions supplementing this procedure. The Records fianagement Supervisor shall assure that all record deficiencies are closed out prior to fuel loading.

3.4 DOCUMENTATION OF RECORD VERIFICATION ACTIVITIES Quality Instructions supplementing this procedure specify the documentation utilized to provide objective evidence that Record Verification has been performed for those Turnovers :lesignated as safety-related.

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