ML20138P337
| ML20138P337 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak, 05000000 |
| Issue date: | 04/17/1984 |
| From: | Vega A TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20138M609 | List:
|
| References | |
| FOIA-85-59 CP-QP-3.0, NUDOCS 8511070068 | |
| Download: ML20138P337 (86) | |
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PMCCEDURE ISSUI-NUM8ER REVISICN PAGE TEXAS UT!UTIES GENERATING CC CATE N
' CP-qP-3.0 14 1 of 6 APR1 7 584 CPSES SITE QUALITY PREPARED BY __, </ Mk ,
b ASSURMCE/ QUALITY CONTROL ORGANIZATION
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APPROVED SY: .
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1.0 REFERENCES
["'"? n".'.a'.:.,}, ' 'I'n ! ' n ,p, 1-A TUGC0/TUS! CPSES QA Plan ' *
- v;. 7 l 1-B CP-QAP-3.1 "B&R Site Q 2.0 GENERAL The pur,:ose of this docunent is to outline the organizational structure as well as individual duties and responsibilities of the CPSES Site Quality Assurance / Quality Control staff during the construction phase. This procedure is not directly applicable to activities under the jurisdiction of the ASME Code. Section !!!. Division 1.
3.0 RROCEDURE 3.1 TUGC0 SITE QUALITY ASSURANCE MANAGER The duties and responsibilities of the Site (Construction)
QA Manager are defined in Reference 1-A. These duties and l
j responsibilities are implemented througn the organizational ll l structure cepicted in Figure 1 and as described in tnis ;
i document. !
3.2 TUGC0 QUALITY CONTROL SUPERVISCR l
The Quality Control Supervisor reports to the Site Quality Assurance Manager and is responsible fo r the following Quality Assurance / Control functions:
i Revi ew ,
- 4. and c:mment of quali t/ and cons truction procedures / instructions. Approval of quali ty procedures as requested by the TUGC0 Site QA Manager.
Approval of quality instructions requested by Quality :
Engineering Supervisor.
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- b. Coordination with the CPSES Construction and Engineering Groups to assure that inspection planning is completed in a timely manner.
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- c. Provide basic indoctrination and required training for
' assigned quality control personnel.
- d. Represent t$ Site QA Manager in his absence. l
- e. Has the authority to stop specific work activities pending disposition of quality related problems.
j
- f. Identify, document and when assigned, verify corrective action to deficiencies and nonconformances.
The specific duties and responsibilities of the B&R Site QA Manager, relative to ASE functions, are described in Reference 1- B . Addi tionally, this position provides
- administrative support for B&R personnel assigned to the functional groups described herein. ,
3.4 STAFF Staff personnel assist the Site Quality Assurance Manager as requested. Basic functions include: 1
- a. Involvement in regulatory and licensing matters,
- b. Assist in labor and personnel administrative is:ues, i c. Provide basic technical training as requested.
- d. Special Projects as assigned.
l 3.5 QUAL.!TY ASSURMCE SUPERVISOR The QA Supervisor is responsible to the Site QA Manager for l the following Quality Assurance and Records Management functions :
- a. Review, and comment of quality and construction Procedures / Instructions, as requested. Approval of quality procedures as requested by the $tte QA Manager.
Approval of quality intructions as requested by Quality l Engineering Supervisor.
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- b. Cooniination with the CPSES Construction and Engineering
- i. groups in his areas of responsibility,
- c. Provide basic indoctrination and required technical f training for Quality Assurance personnel in his areas i
I of responsibility.
- d. Assist and/or represent the Site QA Manager as
)' requested.
- e. Supervise the planning and administration of the TUGC0
}^ QA Contruction/Startup/ Turnover surveillance program.
j f. Assist the Site QA Manager in resolution of NRC matters,
< as requested.
- g. Schedule and implement Quality Assurance activities in ;
areas of responsibility.
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- h. Identify, doctment, and when assigned, verify corrective ,
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action to deficiencies and nonconfomances.-
1 i 1. Has the authority to stop specific work activities pending disposition of quality related probles.
$ j. Responsible for interviewing QA/QC personnel upon departure from the QA/QC organization and for follow up of this program.
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! k. Assure that required Code Data Foms for CPSf3 design and installation activities have been completed in a timely manner.
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- 1. Identify and assure resolution of record deficiencies.
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! n. Assist in the reportings of significant condition to l the NRC 10CFR50.55(e), NRC Report items, 50AR's and OER's.
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- o. Coordinate activities between Permanent Plant Records Vault and CPSES Automated Records Management System i
,(Amts) personnel to assure reconi retrieval.
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PROCEDURE ISSUE pagg REVISION DATE-NUMSER TEXAS UTluTIES GENERATING CO.
CP-QP-3.0 14 APR17 ISil4 4 of 6 3.6 QUALITY ENGINEERING SUPERVISOR The Quality Engineering Supervisor is responsible for Quality Engineering activities assigned to his group. Individual duties and responsibilities include:
- a. Development and/or approval of Quality Procedures and Instructions.
- b. Review and comment of engineering and construction procedures / instructions.
- c. Coordination with Engineering, Construction and Quality Control personnel in planning work activities.
- d. Provides technical direction and support to Quality '
Control personnel for the resolution of quality problems.
- e. Provides training and certification of QC personnel as requested.
- f. Identify, doctment, and when assigned. verify corrective action to deficiencies and nonconformances,
- g. Review and approval of Cons truction procedures and instructions.
- h. Review quality related doctmentation and reports for trend development and take or recommend corrective action, where appropriate.
- j. Monitor selected activities for compliance with project requi rments.
- k. Review and approval of Construction Travelers and nonconfonnance reports.
3.7 8 Ult. DING QC SUPERVISCRS In October 1983, a Construction Management Organizational Concept was established for the completion of Unit 1 and '
Common Buildings. Building QC Supervisors assigned to this concept report directly to the QC Supervisor and have the following duties and responsibilities.
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- a. Review and comment of quali ty and construction procedures / ins tructions,
- b. Schedule and implement Quality Control activities.
- c. Assure that assigned QC personnel are trained and certified to perfonn inspection and testing functions in accordance with established requirements,
- d. Has the authority to stop specific work activities pending disposition of quality related problems.
- e. Coordination with the CPSES Construction and Engineering groups to assure inspection planning is completed in a timely manner,
- f. Approval of rework , standard repair, and scrap dispositions of nonconformance reports , subject to subsequent review and concurrance by Quality Engineering,
- g. Review and approval of 1spected item removal notices,
- h. Review and approval of construction travelers subject I to subsequent review and concurrence by Quality Engineering.
3.8 QA SECRETARY .
The QA Secretary provides basic secretarial / clerical support for the Site QA Supervisor and staff personnel and has the following specific duties and responsibilities:
- a. Estsblish and maintain files relative to Nuclear Regulatory Commission (NRC) inspection reports, bulletins, etc.
- b. Establish and maintain files relative to fomal and infomal reports by TijGC0 to the NRC concerning significant construction deficiencies within the requirementsof10CFR50.55(e).
- c. Supervise assigned clerical personnel .
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! The pu mose of this doc #1's to outline the organizational J structure as well as indi'vidual duties and responsibilities
, of the CPSES Site Quality Assurance / Quality Control staff f . during the construction phase. This procedure is not directly applicable to activities under the jurisdiction of ;
] the A$lE Code Section !!!. Division 1. i
) 3.0 PROCEDURE l 3.1 TUGC6 51TE QUALITY ASSURANCE SUPERVISOR
- The duties and responsibllities of the Site (Construction)
! QA Supervisor are defined in Reference 1-A. These duties t i and responsibilities are implemented through the organizational l ,
j structure depicted in Figure 1 and as described in this '
f document.
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, 3.2 TUGC0 AS$1STANT SITE QUALITY ASSURMCE SUPERVISCR i
l The Assistant Site Quality Assurance 3upervisor reports to i
the 5tte Quality Assurance Supervisor and is responsible i for the following Quality Assurance / Control functions: i 1
l a. Revi ew, cement and/or approval of quali ty and construction procedures / instructions. l l 1 i
- b. Coordination with the CPSES Construction and Engineering l
! Groups to assure that inspection planning is completed l i in a timely manner. l [
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- 183UE PAGE NUMSEM OATE TEXAS UTiuTIES GENEMATING CO.
CP-QP-3.0 13 M
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- b. Coontination with the CPSES Construction and Engineering groups in his areas of responsibility.
- c. Provide basic indoctrination and requi red technical training for Quality Assurance personnel in his areas of ' responsibility,
- e. Assist and/or represent the Site QA Supervi sor as requested.
- f. Review quality related documentation and reports for trend development and take or recommend corrective
- action, where appropriate,
- g. Assist the Site QA Supervisor in resolution of NRC matters, as requested,
- h. Schedule and implement Quality Assurance activities in areas of responsibility.
- 1. Identify, document, and den assigned, verify corrective action to deficiencies and nonconformances.
J. Has the authority to stop specific work activi ties pending disposition of quality related pro 61ms.
- k. Monitor selected activi ties for capit ance wi th project requirements, as assigned.
- 1. Assure or accepli sh necessary research of Codes.
Standards and Specifications for technical record requirments and identi fy specific records to these reouirements in a manner consistent with the Startup Schedule.
- m. Assure that required Code Data Forms for CPSES design and installation activities have been empleted in a I timely manner.
- n. Identify and assure resolution of record deficiencies.
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PROCEDURE REVISION ISSUE '
NUM8ER DATE PAGE TEXAS UTil.lTIES GENERATING CO.
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- c. Provide basic indoctrination and required training for assigned quality control personnel.
- d. Represent the Site QA Supervisor in his absence.
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- e. Has the authority to stop specific"~ work ~ activities ~ ~ ~ -
pending disposition of quality related problems,
- f. Identify, document and when assigned, verify corrective action to deficiencies and nonconfomances.
NOTE: The Assistant Site Quality Assurance Supervisor Nnctions are basically relative to Unit 2 except for Paragraph 3.2.d above. ,
t 3.3 S&R SITE QA MANAGER The specific duties and responsibilities of the B&R Site QA Manager, relative to ASME functions, are described in
, Reference 1-8. Addi tional ly, this position provides administrative support for B&R personnel assigned to the functional groups described herein.
3.4 STAFF Staff personnel assist the Site Quality Assurance Supervisor as requested. Basic functions include:
- a. Involvement in regulator / and licensing matters,
- b. Assist in labor and personnel administrative issues.
- c. Provide basic technical training as requested.
- d. Assist in the overall management of the ASME Code Certification Program, i
3.5 QUALITY ASSURANCE SUPERVISOR
! The QA Supervisor is responsible to the Site QA Supervisor for the following Quality Assurance and Records Management functions :
- 4. Review, camnent and/or approval of quality and construction Procedures / Instructions, as requested.
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- p. Coordinate activities between Pennanent Plant Records Vault and CPSES Automated Records Management System (AlttS) personnel to assure record retrieval.
3.6 QUALITY ASSURANCE SPECIALISTS SUPERVISOR The Quality Assurance Specialists Supenisor is responsible.
for the coordination of Quality Assurance activities assigned -
to this group and for Quality Control activities for Unit 2.
Individual duties and responsibilities include:
- a. Moni tor, verify and/or inspect installed piping to assure "as-built" piping drawing accuracy.
- b. Develop and implement selected verification programs,
- c. Develop and implement the design change verification progran.
- d. Fra Nov.1983 forward, has direct responsibility for supervisien of clerical personnel handling QC Records for Unit 2 up to the point of transmittal to the Construction QA Records Vault and coordinator for flow of QC Records for Unit 1 and Common.
- e. Provides the issuance and control of QA Procedures /
Instruetions.
- f. Implement Ouality Contrel activities for Unit 2.
3.7 UNIT 2 QUALITY CONDOL SUPERVISOR The Unit 2 Quality Control Supenisor is responsible for the supervision of Quality Control functions in his areas of responsibility. Individual duties and responsibilities include:
- 4. Revi ew , c ement and/or approval of quali ty and construction Procedures / Instructions,as requested.
- b. Coordination with the CPSES Construction and Engineering groups to assure that inspection planning is completed in a timely manner.
- c. Provide basic indoctrination and requi red technical training for assigned Quality Control personnel.
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} d. Schedule and implement Quality Control activi ties.
- e. Assure that assigned QC personnel are trained and quali fied to perform testing or inspection functions in accordance with estabitshed requirements.
- , f. Has the authority to stop specific wert activities ,;
pending disposition of quality related prablems. '
i 3.8 QUALITY ENGINEERIM SUPERVISOR ,
j The Quality Engineering Supervisor is responsible for Quality :
< Engineering activities assigned to his group. Individual (
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duties and responsibilities include: ,
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- a. Development and/or approval of Quality Procedures /
.i Instructions. '
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- b. Review and comment of engineering and construction
. procedures / instructions.
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! c. Coor1Hnation with Engineering, Construction and Quality
{ Control personnel in planning work activities. ;
- d. Provides technical direction and support to Quality !
Control personnel for the resolution of quali ty preless,
- e. Provides training and certification of QC personnel as l
requested.
- f. Identify, document, and when assigned, verify
! corrective action to deficiencies and nonconformances, t
! g. Review disposition of nonconforming items for accuracy and resolution. !
- 3.9 BUILDING QC SUPERVISORS 3 In October 1983, a Construction Management Organizational 1 i concept was established for the canaletion of Unit 1 and >
! Common Buildings. QC Supervisors assigned to this concept
- report directly to the Site QA Supervisor and have the
! following duties and responsibilities. '
i j a. Review and comment of quali ty and construction i j procedures / instructions. I i
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- b. Schedule and implement Quali ty Control activi ties,
- c. Assure that assigned QC personnel are trained and certified to perfonn inspection and testing functions in accordance with established requirements.
- d. Has the aut'hority to stop specific wrt activities pending disposition of quality related problems.
- e. Coonfination with the CPSES Construction and Engineering groups to assure inspection planning is completed in a timely manner.
- f. Approval of rework, standard repair, and scrap dispositions of nonconformance reports.
- g. Revi ew and approval of construction travelers and item removal notices.
3.10 QA SECRETARY The QA Secretary provides basic secretarial / clerical support for the Site QA Supervisor and staff personnel and has the following specific duties and responsibilities:
- a. Establish and maintain files relative to Nuclear Regulatory Commission (NRC) inspection reports, bulletins, etc.
- b. Establish and maintain files relative to fonnal and infonnal reports by TUGC0 to the NRC concerning significant construction deficiencies within the requirements of 10CFR 50.55 (e).
- c. Supervise assigned clerical personnel .
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1.0 REFERENCES
1-A TUGC0/TUSI CPSES QA Plan g 1-B CP-QAP-3.1, "S&R Site QA Organization" Wi/[g, 2.0 GENERAL
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The purpose of this doctanent is to outline the organizational structure as well as individual duties and responsibilities of the CPSES Site Quality Assurance / Quality Control staff during the construction phase. This procedure is not directly applicable to activities under the jurisdiction of the A3ME Code Section III, Division 1.
3.0 PROCEDURE
. I 3.1 TUGC0 SITE QUALITY ASSURANCE SUPERVISOR l The duties and responsibilities of the Site (Construction) i QA Supenisor are defined in Reference 1-A. These duties j and responsibilities are implemented through the organizational *
, structure depicted in Figure 1 and as described in this l
document. ;
3.2 TUGC0 ASSISTANT SITE QUALITY ASSURANCE SUPERVISOR The Assistant Site Quality Assurance Supervisor reports to l
the Site Quality Assurance Supervisor and is responsible for the following Quality Assurance / Control functions:
- a. Revi ew , comment and/or approval of quality and l construction procedures / instructions. i
, b. CooMination with the CPSES Construction and Engineering ,
l Groups to assure that inspection planning is completed in a tirely manner.
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PROCEDURE REVISION ISSUE PAGE NUMBER DATE TEXAS UTluTIES GENERATING CO.
CPSES CP-QP-3.0 12 10V 2 81983 2 of 7
- c. Provide basic indoctrination and required training for assigned quality control personnel.
- d. Represent the Site QA Supervisor in his absence.
- e. Has the authority to stop specific work activities pending disposition of quality related problems,
- f. Identify, document and when assigned, verify corrective action to deficiencies and nonconfonnances.
NOTE: The Assistant Site Quality Assurance Supervi sor functions are basically relative to Unit 2 except for Paragraph 3.2.d above.
3.3 B&R SITE QA MANAGER The specific duties and responsibilities of the B&R Site QA Manager, relative to ASE functions, are described in Reference 1-B. Additionally, this position provides administrative support for B&R personnel assigned to the functional groups described herein.
3.4 STAFF Staff personnel assist the Site Quality Assurance Supervisor as requested. Basic functions include:
- a. Involvement in regulatory and licensing matters,
- b. Assist in labor and personnel administrative issues.
- c. Provide basic technical training as requested.
- d. Assist in the overall management of the ASE Code Certification Program.
3.5 QUALITY ASSURANCE SUPERVISOR The QA Supervisor is responsible to the Site QA Supervisor for the following Quality Assurance functions:
- a. Revi ew , conment and/or approval of quali ty and construction Procedures / Instructions, as requested.
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CPSES 12 3 of 7 CP-QP-3.0 NOV 2 81963 l
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- b. Coordination with the CPSES Construction and Engineering i groups in his areas of responsibility. ;
- c. Provide basic indoctrination and required' technical training for Quality Assurance personnel in his areas 9
of responsibility.
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- e. Assist and/or represent the Site QA Supervi sor as requested.
- f. Review quality related documentation and reports for trend development and take or recommend corrective action, where appropriate.
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- g. Assist the Site QA Supervisor in resolution of NRC matters, as requested.
(
- h. Schedule and implement Quality Assurance activities in areas of responsibility.
- 1. Identify, doc' ment, and den assigned, verify corrective action to deficiencies and nonconfomances.
- j. Has the authority to stop specific wort activities 1 pending disposition of quality related problems.
I
! k. Monitor selected activities for conpliance wi th project requirements, as assigned.
3.6 UNIT 2 QUALITY CONTROL SUPERVISOR The Unit 2 Quality Control Supervisor is responsible for the i supenision of Quality Control functions in his areas of responsibility. Individual duties and responsibilities include:
- a. Review, comment and/or approval of quali ty and construction Procedures / Instructions,as requested.
- b. Coordination with the CPSES Construction and Engineering i groups to assure that inspection planning is completed in a timely manner. i i
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PROCEDURE REVISION ISSUE PAGE NUMSER DATE TEXAS UTILITIES GENERATING CO.
CPSE3 CP-QP-3.0 12 '!OV 2 S 1983 4 of 7
- c. Provide basic indoctrination and requi red technical training for assigned Quality Control personnel.
- d. Schedule and implement Quality Control activi ties.
- e. Assure that assigned QC personnel are trained and qualified to perfom testing or inspection functions '
in accordance with established requirements.
- f. Has the authority to stop specific work activities pending disposition of quality related problems.
3.7 QUALITY ASSURANCE SPECIALISTS SUPERVISOR The Quality Assurance Specialists Supervisor is responsible for the coordination of Quality Assurance activities assigned to this group.
Individual duties and responsibilities include:
j a. Monitor, veri fy and/or inspect installed piping to assure "as-built" piping drawing accuracy.
- b. Develop and implement selected verification programs.
- c. Develop and implement the design change verification program.
1
- d. Fran Nov. 1983 forward, has direct responsibility for supervision of clerical personnel handling QC Records up to the point of transmittal to the Construction QA i Records Vault.
, e. Provides the issuance and control of QA Procedures /
Instruct 1ons.
! 3.8 RECORDS MANAGEMENT SUPERVISOR The Records Management Supervisor is responsible for the supervision of records management functions. Individual duties and responsibilities include:
- a. Assure or accomplish necessary research of Codes, i Standards and Speci fications for technical record
- requirements and identify specific records to these i
requirements in a menner consistent with the Startup l Schedule.
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PROCEDURE REVISION ISSUE PAGE
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' TEXAS UTluTIES GENERATING CO.
CPSES CP-QP-3.0 12 5 of 7 MV28 E
- b. Assure that required Code Data Fonns for CPSES design and installation activities have been completed in a timely manner.
- c. Identify and assure resolution of record deficiencies,
- e. Coontinate activities between Pennanent Plant Records Vault and CPSES Automated Records Management System (ARMS) personnel to assure record retrieval.
3.9 QUALITY ENGINEERING SUPERVISOR The Quality Engineering Supenisor is responsible for Quality Engineering activities assigned to his group. Individual duties and responsibilities include:
d
- a. Development and/or approval of Quality Procedures /
Instructions.
) b. Revi ew and comment of engineering and construction procedures / instructions, i c. Coordination with Engineering, Construction and Quality Control personnel in planning work activities.
- d. Provides technical di rection and support to Quality Control personnel for the resolution of quality problems.
- e. Provides training and certification of QC personnel as requested.
- f. Identify, doc:anent, and when assigned , verify corrective action to deficiencies and nonconformances.
- g. Review disposition of nonconfonning itens for accuracy and resolution.
3.10 BUILDING QC SUPERVISORS In October 1983, a Construction Management Organizational Concept was establis1ed for the completion of Unit 1 and Cossnon Buildings. QC Supenisors assigned to this concept report directly to the Site QA Supervi sor and have the following duties and responsibilities.
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PROCEDURE REVISION ISSUE PAGE NUM8ER DATE TEXAS UTILITIES GENERATING CO.
CM38 12 6 of 7 CP-Q P-3.0 NOV 2 81963
- a. Review and connent of quality and construction
. procedures / instructions.
- b. Schedule and implement Quality Control activi ties.
- c. Assure that assigned QC personnel are trained and certified to perfonn inspection and testing functions
, in accordance with established requirements.
- d. Has the authority to stop specific work activi ties pending disposition of quality related problems.
- e. Coordination with the CPSES Construction and Engineering groups to assure inspection planning is completed in a timely manner.
- f. Approval of rework, standard repair, and scrap dispositions of nonconfonnance reports.
- g. Review and approval of construction travelers and item removal notices.
3.11 QA SECRETARY The QA Secretary provides basic secretarial / clerical support for the Site QA Supervisor and staff personnel and has tne following specific duties and responsibilities:
- a. Establish and maintain files relative to Nuclear Regulatory Commission (NRC) inspection reports, bulletins, etc.
- b. Establish and naintain files relative to fonnal and informal reports by TUGC0 to the NRC concerning significant construction deficiencies within the requirements of 10CFR 50.55 (e).
- c. Supervise assigned clerical personnel .
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1.0 REFERENCES
l l
. 1-A TUGC0/TUSI CPSES QA Plan 1-B CP-QAP-3.1, "B&R Site QA Organi nh/
h 2.0 GENERAL l
The purpose of this document is to outline the organizah structure as well as individual duties and responsibilities j t of the CPSES Site Quality Assurance / Quality Control staff l
- during the construction phase. This procedure is not ,
! directly applicable to activities under the jurisdiction of .
j the ASME Code,Section III, Division 1. l 3.0 PROCEDURE l 3.1 TUGC0 SITE QUALITY ASSURANCE SUPERVISOR !
The duties and responsibilities of the Site (Construction)
QA Supervisor are defined in Reference 1-A. These duties and responsibilities are implecented through the organizational structure depicted in Figure 1 and as described in this document.
3.2 B&R SITE QA MANAGER The specific duties and responsibilities of the S&R Si te QA Manager, relative to ASME functions, are described in :
Reference I-B. Additionally, this position provides adminis-trative support for S&R personnel assigned to the functional i groups described herein.
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i j 3.3 N0ft-ASME QUALITY ASSURANCE SUPERVISOR l The QA Supervisor is responsible to the Site QA Supervisor 4
for the following Quality Assurance functions:
- a. Review, comment and/or approval of quality and construction ,
Procedures / Instructions, as requested, i i
-b. Coordination with the CPSES Construction and Engineering
- groups in his areas of responsibility,
- c. Provide basic indoctrination and required technical training for Quality Assurance personnel in his areas :
of responsibility.
l
- e. Assist and/or represent the Site QA Supervi sor as requested. Represent the Site QA Supervi sor in his 1
absence.
7
! f. Review quality related documentation and repo rts fo r
! trend development and take or recommend corrective action, where appropriate.
- g. Assist the Site QA Supervisor in resolution of ftRC matters, as requested.
- h. Schedule and implement Quality Assurance activities in areas of responsibility.
- 1. Identify, document, and wnen assigned, verify corrective i action to deficiencies and nonconformances.
- j. Has the authority to stop specific aort activi ties
- pending disposition of quality related proolems. l 1
- k. Monitor selected activi ties for czpli ance wi th proj tet requirements, as assigned. !
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+ . vn 3.4 NON-ASitE QA/QC SUPERVISOR The Quali ty Control Supeni sor is responsible fo r the supervision of Quality Assurance / Control functions in his
.--- areas of responsibili ty. Individual duties and
! responsibilities include: ,
- a. Review, comnent and/or approval of quali ty and construction Procedures / Instructions,as requested.
- b. Coordination with the CPSES Construction and Engineering groups to assure that inspection planning is completed in a timely manner,
- c. Provide basic indoctrination and requi red technical '
i training for assigned Quality Control personnel.
- d. Assist and/or represent the Si te QA Supervi sor as requested.
l e. Review quality related documentation and reports for ,
trend development and take or recommend corrective action, where appropriate.
I f. Assist the Site QA Supervi sor in resolution of PRC l matters, as requested.
i
- b. Schedule and implement Quality Conteal activi ties.
- 1. Assure that assigned QC personnel are trained and quali fied to perfann testing or inspection functions in accordance with established requirements.
- j. Identify, document, and when assigned, verify corrective action to deficiencies and nonconforeances. ,
- k. Has the authority to stop specific wrk activi ties pending disposition of quality related problens. .
I
- 1. Monitor selected activi ties fo r compitance # th project requirements, as assigned. I l
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CPSES CP-QP-3.0 31 i 9, y 1 , ...
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- l. The Quality Assurance Specialists Supervisor is responsible-for the coordination of Quality Assurance activities assigned to this group.
Individual duties and responsibilities include:
- a. Moni tor, veri fy and/or inspect installed pi ping to assure "as-built" piping drawing accuracy.
- b. Develop and implement selected verification programs.
- c. Develop and implement the design enange verification program, i d. From Nov. 1983 forward, has direct responsibility for supervision of clerical personnel handling QC Records up to the point of transmittal to the Construction QA Records Vault.
3.6 RECORDS MANAGEMENT SUPERVISOR The Records Management Supervisor is responsible for the supervision of records management functions. Individual duties and responsibilities includ::
- a. Assure or accomplish necessary researen of Codes, Standards and Specifications for technical record requirements and identify specific records to these requirements in a
! manner consistent with the Startup Schedule,
- b. Assure that required Code Data Forms for CPSES design and installation activities have been completed in a timely manner.
- c. Identify and assure resolution of record deficiencies,
I
- e. Coordinate activities between Pemanent Plant Records Vault and CPSES Automated Records Management System l (ARMS) personnel to assure record retrieval, i l
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PROCEDURE REVISION ISSUE p4gg NUM8ER DATE I TEXAS UT!UTIES GENERATING CO.
3.7 SUILDING QC SUPERVISORS In October 1983, a Construction Management Organizational Concept was established for the completion of Unit I and Common Buildings. QC Supervisors assigned to this concept report directly to the Site QA Supervisor and have the following duties and responsibilities,
- a. Review and comment of quality and construction
, procedures / instructions.
- b. Schedule and implement Quality Control activi ties.
- c.
- As sure that assigned QC personnel are trained and certified to perfom inspection and testing functions in accordance with established requirenants,
- d. Has the authority to stop specific work activities pending disposition of quality related problems.
- e. Coordination with the CPSES Construcitan and Engineering groups to assure inspection planning is completed in a timely manner,
- f. Approval of rework, standard repai r, and scrap dispositions of nonconfomance reports,
- g. Review and approval of construction travele rs and item removal notices.
3.8 QA SECRETARY The QA Secretary provides basic secretarial / clerical support for the Site QA Supervisor and staff personnel and has the following specific duties and responsibilities:
- a. Establish and maintain files relative to Nuclear Regulatory Commission (NRC) inspection reports, bulletins,.
etc.
- b. Establisn and maintain files relative to fomal and infomal reports by 1TJGC0 to the NRC concerning significant construction deficiencies within the ;
requirements of 10CFR 50.55 (e).
4
- c. Supervise assigned clerical personnel . ;
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U " V DAF' CPSES SITE QUALITY ASSURANCE / QUALITY CONTROL ORGANIZATION APPROVED BY:N -
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1.0 REFERENCES
1-A TUGCO/TUSI CPSES QA Plan [
GENE f [{'
The purpose of this doctanent is to outline the organ zational structure as well as individual duties and responsibilities of the CPSES Site Quality Assurance / Quality Control staff during the construction phase. This procedure is not
, directly applicable to activities under the jurisdiction of the ASME Code Section III, Division 1. .
3.0 PROCEDURE 3.1 TUGC0 SITE QUALITY ASSURANCE SUPERVISCR The duties and responsibilities of the Site (Construction)
QA Supervisor are defined in Reference 1-A. These duties and responsibilities are implemented through the organizational structure depicted in Figure 1 and as described in this document.
3.2 - B&R PROJECT QA MMAGER The specific duties and responsibilities of the BAR Site QA Manager, relative to ASME functions, are described in Reference 1-8. Additionally, this position provides adminis-trative support for B&R personnel assigned to the functional groups described herein.
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! 3.3 NON-AStE QUALITY ASSURANCE SUPERVISOR l l
i The QA Supervisor is responsible to the Site QA Supervisor l i- for the following Quality Assurance functions:
i l a. Review, comment and/or approval of quality and construction 1 Procedures / Instructions, as requested.
! b. Coordination with the CPSES Construction and Engineering j groups in his areas of responsibility.
I c. Provide basic indoctrination and required technical l training for Quality Assurance personnel in his areas r i of responsibility.
i d.
Assure cepliance of site procurement activities to i established CPSES QA requirements. '
1
, e. Assist and/or represent the Site QA Supervisor as
( requested. Represent the Site QA Supervisor in his
- absence. --
l
- f. Review quality related documentation and reports for ;
i trend development and take or recommend corrective action, !
! where appropriate. -
- g. Assist the Site QA Supervisor in resolution of NRC matters,
, as requested.
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- h. Schedule and implement Quality Assurance activities in '
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areas of responsibility. i l
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- 1. Identify, document, and when assigned, verify corrective l action to deficiencies and nonconformances. I i j. Has the authority to stop specific work activi ties !
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i PROCEDURE REVISION ISSUE pggg NUM8ER DATE p TtxAS UTILmES GENERATING CO. t 4
' CPSES CP-QP-3.0 10 OCT 121983 3 of 6 3.4 NON-ASME QA/QC SUPERVISOR The Quality Control Supervi sor is responsible for the !
- supervision of Quality Assurance / Control functions in his areas of responsibility. Individual duties and responsibilities include: -- - - - -
- a. Revi ew , cement and/or approval of quality and ;
construction Procedures / Instructions,as requested. '
, b. Coontination with the CPSES Construction and Engineering
]; groups to assure that inspection planning is completed in a timely manner.
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- c. Provide basic indoctrination and requi red technical -
training for assigned Quality Control personnel.
, d. Assist and/or represent the Site QA Supeni ser as 1
, requested.
! er Review quality related documentation and reports for j trend development and take or recommend corrective action, i where appropriate.
1
- f. Assist the Site QA Supenisor-irr resolution of NRC matters, as , requested.
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} g. Assist the Site QA Supenisor in the overall managenent j of the ASE Code Certification Program. ,
1
] h. Schedule and implement Quality Control activi ties. i I
- 1. Assure that assigned QC personnel are trained and !
qualified to perfom testing or inspection functions l
, in accordance with established requirements.
i j . Identify, document, and den assigned, verify corrective
! action to deficiencies and nonconformances. ;
- k. Has the authority to stop specific work activi ties l pending disposition of quality related problems.
- 1. Monitor selected activities for compli ance wi th project requirements, as assigned.
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CP-QP-3.0 10 12 4 of 6 3.5 QUALITY ASSURANCE SPECIALISTS SUPERVISOR The Quality Assurance Specialists Supervisor is responsible for the coordination of Quality Assurance activities assigned to this group.
Individual duties and responsibilities of this group include:
- a. Monitor, verify and/or inspect installed piping to assure "as-built" piping drawing accuracy.
- b. Monitor, verify and inspect "as installed" electrical cable and raceway systems to assure drawing accuracy.
- c. Develop and implement selected verification programs.
- d. Develop and implement the design change verification program.
( .. 3.6 RECORDS MANAGEMENT SUPERVISOR The Records Management Supervisor is responsible for the supervision of records management functions. Individual duties and responsibilities include:
I
- a. Assure or accomplish necessary research of Codes Standards and Specifications for technical record requirenents and identify specific records to these requirements in a manner consistent with the Startup Schedule.
- b. Assure that required Code Data Fonns for CPSES design and installation activities have been completed in a timely manner.
i c. Identify and assure resolution of record deficiencies.
i d. Assist in the development and implementation of the CPSES j QA Record program,
- e. Coordinate activities between Pennanent Plant Records Vault and CPSES Automated Records Management Systen (AMS) personnel to assure record retrieval.
3.7 QA SECRETARY The QA Secretary provides basic secretarial / clerical support for the Site (A Supervisor and staff personnel and has the following spec 1fic duties and responsibilities:
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"OC gym h REVISION O PAGE
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CPSES CP-QP-3.0 10 13CII2 E 5 of 6
- a. Establish and maintain files relative to Nuclear Regulatory Comerission (NRC) inspection reports, bulletins, etc.
- b. Establish and maintain files relative to femal and informal reports by TUGC0 to the NRC concerning significant construction deficiencies within the requirements of 10CFR 50.55 (e).
I c. Supervise assigned clerical personnel.
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APPROVED BY: 88
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- ~~"": FILE 1-B CPS.,.1HigffRICAL CP-QAP-3.1, "B&R Site QA Organil. i 2.0 GENERAL #/ (
The purpose of this document is to outline the organi al structure as well as individual duties and responsibilf t es of the CPSES Site Quality Assurance / Quality Control staff during the construction phase. This procedure is not directly applicable to activities under the jurisdiction of the ASME Code,Section III, Division 1.
3.0 PROCEDURE 3.1 TUGC0 SITE QUALITY ASSURANCE SUPERVISOR The duties and responsibilities of the Site (Construction) '
QA Supervisor are defined in Reference 1-A. These duties and responsibilities are implemented through the organizational l structure depicted in Figure 1 and as described in this ;
document.
l.
3.2 B&R PROJECT QA MANAGER The specific duties and responsibilities of the B&R Site QA Manager, relative to ASME functions, are described in Reference 1-8. Additionally, this position provides adminis-trative support for B&R personnel assigned to the functional groups described herein.
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.-Q f PROCEDURE REVISION ISSUE pg NUMSER DATE TEXAS UT!UTIES GENERATING CO.
- N 9 JUN 10 1963 2 of 6 CP-QP-3.0 3.3 QUALITY ASSURANCE SUPERVISOR The QA Supervisor is responsible to the Site QA Supervisor for the following Quality Assurance functions:
- a. Review, comment and/or approval of quality and construction ;
Procedures / Instructions, as mquested. '
- b. Coordination with the CPSES Construction and Engineering groups in his areas of responsibility.
- c. Provide basic indoctrittation and required technical training for Quality Assurance personnel in his areas l
- of responsibility,
- d. Assure compliance of site procurement activities to i
established CPSES QA requirements.
- e. Assist and/or represent the Site QA Supervisor as requested. Represent the Site QA Supervisor in his absence.
l
- f. Review quality related documentation and reports for I
trend development and take or recommend corrective action. l where appropriate.
- g. Assist the Site QA Supervisor in resolution of NRC matters, I as requested,
- h. Schedule and implement Quality Assurance activities in areas of responsibility. ,
- f. Identify, document, and Wien assigned, verify corrective action to deficiencies and nonconformances.
. j . Has the authority to stop specific work activities pending disposition of quality related problems.
- k. Monitor selected activities for compliance with
- project requirements, as assigned.
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PROCEDURE REVISION ISSUE pggg NUMSER DATE TEXA8 UTluTIES GENERATING CO.
'l, CPSEE 9 3 of 6 CP-QP-3.0 JUN 10 1962 4
1 i
3.4 QUALITY CONTROL SUPERVISOR 1 I
The Quality Control Supervisor is responsible for the supervision of Quality Assurance / Control functions in his
- areas of responsibility. Individual duties and
- responsibilities include:
- a. Review, comment and/or approval of qualfty and construction Procedures / Instructions,as requested.
- b. Coordination with the CPSES Construction and Engineering groups to assure that inspection planning is completed i in a timely manrer.
i l c. Provide basic indoctrination and required technical training for assigned Quality Control personnel. '
- d. Assist and/or represent the Site QA Supervisor as requested.
- e. Aaview quality related documentation and reports for
, trend development and take or recommend corrective action,
- where appropriate.
1 l f. Assist the Site QA Supervisor in msolution of NRC matters, as requested.
'l
- g. Assist the Site QA Supervisor in the overall management of the ASME Code Certification Program, i
- h. Schedule and implement Quality Control activities.
! i. Assure that assigned QC personnel are trained and '
qualified to perfona testing or inspection functions 2
fn accordance with established requirements.
3
- j. Identify, document, and een assigned, verify corrective action to deficiencies and nonconfonaances.
- k. Has the authority to stop specific work activities pending disposition of quality related problems.
- 1. Monitor selected activities for compliance with I project requirements, as assigned. j I
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PROCEDdRE REVISION ME pggg Nun 48ER DATE TEXA8 UTluTIES GENERATING CO.
- N CP-QP-3,0 9 JUN 10 is 4 of 6 1
3.5 QUALITY ASSURANCE SPECIALISTS SUPERVISOR The Quality Assurance Specialists Supervisor is responsible for the coordination of Quality Assurance activities assigned to this group.
Individual duties and responsibilities of this group include:
- a. Monitor, verify and/or inspect installed piping to
! assure "as-built" piping drawing accuracy.
- b. Monitor, verify and inspect "as installed" electrical cable and raceway systems to assure drawing accuracy.
I
- c. Develop and implement selected verification programs.
- d. Develop and implement the design change verification program.
.. 3.6 RECOR05 MANAGEMENT SUPERVISOR The Records Management Supervisor is responsible for the supervision of records management functions. Individual duties and msponsibilities include:
- a. Assure or accomplish necessary research of Codes, Standards and Specifications for technical record requirements and identify specific records to these requirements in a manner consistent with the Startup Schedule.
i
- b. Assure that required Code Data Forms for CPSES design and installation activities have been completed in a timely manner. '
- c. Identify and assure resolution of record deficiencies.
- e. Coordinate activities between Periaanent Plant Records Vault and CPSES Automated Records Management System (ARMS) personnel to assure record retrieval.
- 3. 7 QA SECRETARY
- . The QA Secretary provides basic secretarial / clerical support
. for the Site QA Supervisor and. staff personnel and has the l _ following specific duties and responsibilities:
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- " i r, PROCEDURE REVISION ISSUE pggg NUMSER DATE TEXAS UTIUTIES GENERATING CO.
CPSES CP-QP-3.0 9 JUN 10 196; 5 of 6
- a. Establish and maintain files relative to Nuclear Regulatory Comunission (NRC) inspection reports, bulletins, etc.
l
- b. Establish and maintain files relative to formal and informal reports by TUGC0 to the NRC concerning significant construction deficiencies within the requirements of 10CFR 50.55 (e). .
- c. Supervise assigned clerical personnel.
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PROCEDURE REVISION ISSUE pggg NUMSER DATE
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' M CPSES SITE QUALITY ASSURANCE / QUALITY CONTROL ORGANIZATION APPROVED BY: M 2
$hT l
1.0 REFERENCES
[g 1-A TUGC0/TUSI CPSES QA Plan [
1-B CP-QAP-3.1, "B&R Site QA Organization" M/ / ,
2.0 GEMERAL M The purpose of this document is to outline the organizational structure as well as individual duties and responsibilities of the CPSES Site Quality As'surance/ Quality Control staff f .. during the construction phas e. This procedure is not A . directly applicable to activities under the jurisdiction of
. the ASME Code Section III, Division 1.
3.0 PROCEDURE 3.1 TUGC0 SITE QUALITY ASSURANCE SUPERVISOR i
The duties and responsibilities of the Site (Construction)
QA Supervisor are defined in Reference 1-A. These duties and responsibilities are implemented through the organizational :
stmeture depicted in Figure 1 and as described in this I document. l 3.2 B&R PROJECT QA MANAGER The specific duties and responsibilities of the B&R Site QA Manager, relative to ASME functions, are described in Reference 1-8. Additionally, this position provides adminis-trative support for B&R personnel assigned to the functional groups described herein.
l HISTORICAL FILE !
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PROCEDURE REVISION ISSUE PAGE HUM 8ER DATE TEXAS UTIUTIES GENERATING CO.
CPSES 8 2 of 6 CP-QP-3.0 M24 M l
3.3 QUALITY ASSURANCE / QUALITY CONTROL SUPERVISOR GENERAL f The QA/QC Supervisor / General is responsible to the Site QA
- Supervisor for the following Quality Assruance/ Quality Control l functions
- l
'. i a. Review, comment and/or approval of quality and construction Procedures / Instructions, as requested.
- b. Coordination with the CPSES-Construction and Engineering groups in his areas of responsibility to assure that inspection planning is completed in a timely manner.
j ,
- c. Provide basic indoctrination and required technical .
training for Quality Control personnel in his areas s of reponsibility. ,
- e. Assist and/or represent the Sita ' QA Supervisor as -
requested. Represent the Site QA Supervisor in his
- absence.
- f. Review and supervise the processing and tracking of nonconfomance reports. .
- g. Review quality related documentation and reports- for trend development and take or reconnend corrective action, where appropriate.
- h. Assist the Site Supervisor in resolution of NRC matters, k as requested. *
- 1. Schedule and implement Quality Control activities in areas of responsibility,
- j. Assure that assigned QC personnel are trained and qualified to perform testing or inspection functions in accordance with established requirements.
~
- k. Identify, document, and when assigned, verify corrective i
action to deficiencies and nonconfomances.
- 1. Has the authority to stop specific work activities pending disposition of quality related problems. ,
- m. Monitor selected activities for compliance with project requirements, as assigned.
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{ CPSES CP-QP-3.0 8 AUG 2 4 1082 3 of 6 3.4 QUALITY ASSURANCE / QUALITY SUPERVISOR-MECHANICAL / CIVIL The Quality Assurance / Quality Control Supervisor-Mechanical /
Civil is responsible for the supervision of Quality Assurance / Control functions in his areas of responsibility.
Individual duties and responsibilities include:
- a. Review, comment and/or approval" ~of" quality' and construction Procedures / Instructions,as requested.
- b. Coordination with the CPSES Construction and Engineering groups to assure that inspection planning is completed in a timely manner.
- c. Provide basic indoctrination and required technical training for assigned Quality Control personnel.
- d. Assist and/or represent the Site QA Supervisor as requested.
[v e. Review quality related documentation and reports for trend development and take or reconnend corrective action, where appropriate.
- f. Assist the Site QA Supervisor in resolution of NRC.
matters, as requested.
- h. Schedule and implement Quality Control activities .
.i. Assure that assigned QC personnel are trained and qualified to perfonn testing or inspection functions in accordance with established requirements.
- j. Identify, document, and when assigned, verify corrective action to deficiencies and nonconfonnances.
- k. Has the authority to stop specific work activities pending disposition of quality related problens.
- 1. Monitor selected activities for compliance with project requirements, as assigned, f 3.5 QUALITY ASSURANCE SPECIALISTS SUPERVISOR V i The Quality A,surance Specialists Supervisor is responsible for tne coordination of Quality Assurance activities assigned 1 to this group.
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CP-QP-3.0 8 AUG 2 4 382 4 of 6 Individual duties and responsibilities of this group include:
- a. Monitor. verify and/or inspect installed piping to assure "as-built" piping drawing accuracy.
i
- b. Monitor, verify and inspect "as installed" electrical cable and raceway systems to assure drawing accuracy.
- c. Develop and implement selected verification programs.
- d. Develop and implement change verification program.
3.6 , RECORDS MANAGD4ENT SUPERVISOR The Records Management Supervisor is responsible for the supervision of records management functions. Individual duties and responsibilities include:
I a. Assure"or accomplish necessary research of Codes, Standards and Specifications for technical record requirements and
identify specific records to these requirements in a manner consistent with the Startup Schedule.
- b. Assure that required Code Data Forms for CPSES design and installation activities have been completed in a timely manner.
- c. Identify and assure resolution of record deficiencies,
.e. Coordinate activities between Permanent Plant Records Vault and CPSES Automated Records Management Sys ten (ARMS) personnel to assure record retrieval.
3.7 QA SECRETARY The QA Secretary provides basic secretarial / clerical support for the Site QA Supervisor and staff personnel and has the following specific duties and responsibilities:
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PROCEDURE PAGE TEXAS UTILITIES GENERATING CO*
C' cesEs CP-QP-3.0 8 AUG 2 41992 s of 6
- a. Establish and maintain files relative to Nuclear Regulatory Cossaission (NRC) inspection reports, bulletins, etc.
- b. Establish and maintain files relative to formal and informal reports by TUGC0 to the NRC concerning significant construction deficiencies within the requirements of 10CFR 50.55 (e).
- c. Supervise assigned clerical personnel.
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,7 2.0 GENERAL 0, The purpose of this document is to outline the organizational structure as well as individual duties and responsibilities of the CPSES Site Quality Assurance / Quality Control staff l during the construction phase. This procedure is not directly applicable to activities under the jurisdiction of i the ASME Code,Section III, Division 1. I 3.0 PROCEDURE l 3.1 TUGC0 SITE QUALITY ASSURANCE SUPERVISOR ;
f The duties and responsibilities of the Site (Construction) f
{ QA Supervisor are defined in Reference 1-A. These duties and responsibilities are implemented through the organizational !
, structure depicted in Figure 1 and as cescribed in this .
j document.
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- 3.3 QUALITY ASSURANCE / QUALITY CONTROL SUPERVISOR GENERAL o The QA/QC Supervisor / General is responsible to the Site QA
- Supervisor for the following Quality Assruance/ Quality Control 2
functions:
- j. a. Review, comment and/or approval of quality and construction Procedures / Instructions, as requested.
4 i
- b. Coordination with the CPSES Construction and Engineering groups in his areas of responsibility to assure that Inspection planning is completed in a timely manner.
- c. Provide basic indoctrination and required technical training for Quality Control personnel in his areas
, of responsibility. -
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- d. Assure compliance of site procurement activities to
] established CPSES QA requirements.
' i l' i e. Assist and/or represent the Site QA Supervisor as '
i requested. Represent the Site QA Supervisor in his absence.
- f. Review and supervise the processing and tracking of nonconformance reports. l
- g. Review quality related documentation and reports for
.4 trend development and take or reconnend corrective action.
l where appropriate.
- h. Assist the Site Supervisor in resolution of NRC matters, as requested.
i 1. Schedule and implement Quality Control activities in areas of responsibility.
, j. Assure that assigned QC personnel are trained and.
qualified to perform testing or inspection functions in accordance with established requirements.
- k. Identify, document, and when assigned, verify corrective 4
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j 1. Has the authority to stop specific work activities
- pending disposition of quality related problems.
- m. Monitor selected activities for compliance with project requirements, as assigned.
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IN R CTION REVISICN I PAGE TEXAS UTILITIES GENERATING Cd.
CP-QP-3.0 7 MAY 2 4.1982 3 of 6 3.4 QUALITY ASSURANCE / QUALITY SUPERVISOR-MECHANICAL / CIVIL The Quality Assurance / Quality Control Supervisor-Mechanical /
Civil is responsible for the supervision of Quality Assurance / Control functions in his areas of responsibility. .
Individual duties and responsibilities include:
- a. Review, comment and/or approval - - of quality and _ -
construction Procedures / Instructions,as requested.
- b. Coordination with the CPSES Construction and Engineering groups to assure that inspection planning is completed in a timely manner.
- c. Provide basic indoctrination and required technical training for assigned Quality Control personnel,
- d. Assist. and/or represent the Site QA Supervisor as requested.
f e. Review quality related . documentation and reports for l trend development and take or recomend corrective action, where appropriate.
- f. Assist the Site QA Supervisor in resolution of NRC matters, as requested.
- h. Schedule and implement Quality Control activities.
- 1. Assure that assigned QC personnel are trained and qualified to perfom testing or inspection functions in accordance with established requirements.
- j. Identify, document, and when assigned, verify corrective action to deficiencies and nonconformances,
- k. Has the authority 'to stop specific work activities ,
. pending disposition of quality related problems.
- 1. Monitor selected activities for compliance with project requirements, as assigned.
3.5 QUALITY ASSRUANCE SPECIALISTS SUPERVISOR
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The Quality Assurance Specialists Supervisor is responsible for the coordination of Quality Assurance activities assigned to this group, i
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CPSES -
C CP-QP-3.0 7 MAY 2 4 1992 4 of 6 Individual duties and responsibilities of this group include:
- a. Review, comment and/or approval of Quality and Construction Procedures / Instructions as requested by the Site QA Supervisor.
- b. Monitor, verify and/or inspect installed piping to assure "as-built" piping drawing accuracy.
- c. Monitor, verify and inspect "as installed" electrical cable and raceway systems to assure drawing accuracy. r
- d. Develop and implement selected verification programs.
- e. Assist the Site Supervisor in resolution of NRC matters, ,
as requested. -
3.6 RECORDS MANAGEMENT SUPERVISOR
'" The Records Management Supervisor is responsible for the i supervision of records management functions. Individual duties and responsibilities include:
- a. Assure or accomplish necessary research of Codes Standards and Specifications for technical record requirements and identify specific records to these requirements in a
- manner consistent with the Startup Schedule.
- b. Assure that required Code Data Forms for CPSES design and installation activities have been completed in a timely manner.
- c. Identify and assure resolution of record deficiencies,
- d. Assist in the development and implementation of the CPSES '
QA Record program. ;
~
- e. Coordinate activities between Pennanent Plant Records Vault and CPSES Automated Records Management System (ARMS) personnel to assure record retrieval.
3.7 QA SECRETARY The QA Secretary provides basic secretarial / clerical support for the Site QA Supervisor and staff personnel and has the following specific duties and responsibilities: '
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- b. Establish and maintain files relative to fonnal and informal reports by TUGC0 to the NRC concerning significant construction deficiencies within tne requirements of 10CFR 50.55 (e).
- c. Supervise assigned clerical personnel.
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- 2. 0, GENERAL The purpose of this document is to define the organizatio6al
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structure as well as individual duties and responsibilities of the CPSES Site Quality Assurance / Quality Control staff during the construction phase. This procedure is not directly applicable to activities under the jurisdiction of
<- the ASME Code,Section III, Division 1.
3.0 PROCEDURE 3.1 TUGC0 SITE QUALITY ASSURANCE SUPERVISOR The duties and responsibilities of the Site (Construction)
QA Supervisor are defined in Reference 1-A. These duties and responsibilities are implemented through the organizational
' structure depicted in Figure 1 and as described in this i document.
3.2 B&R PROJECT QA MANAGER The specific duties and responsibilities of the B&R Site QA 14anager, relative to ASME ' unctions, are described in Reference 1-8. Additionally, this position provides admints-trative support for B&R personnel assigned to the functional groups described herein.
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3.3 QUALITY ENGINEERING SUPERVISOR The Quality Engineering Supervisor is responsible for the supervision of Quality Engineering functions. Individual .
j duties and responsibilities include:
- a. Review, coment and/or approval of quality and construction Procedures / Instructions. -
- b. Control and distribution of. Quality Procedures and Instructions l for Non-ASME functions.
- c. Coordination with the CPSES Construction and Engineering groups to assure that inspection planning is completed in a timely manner.
- d. Provides basic indoctrination and required technical I t
training for Quality Control personnel,
. e. Assure cap 11ance of site procurement activities to
{ {. , established CPSES QA requirements.
- f. Ass'ist and/or represent the Site QA Supervisor as requested. Repre:ents the Site QA Supervisor in his absence,
- g. Review, processing and tracking of nonconformance reports.
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- h. Review quality related documentation and reports for trend development and take or recomunend corrective action, 1 4
where appropriate.
3.4 QUALITY ASSURANCE SPECIALISTS SUPERVISOR The Quality Assurance specialist supervisor is responsible for the coordination of Quality Assurance activities assigned to this group.
4 3
Individual duties and responsibilities of this group include:
! a. Review, coment and/or approval of Quality and Construction Procedures / Instructions as requested by the Site QA Supervisor.
- 1
- b. Monitor, verify and/or inspect installed piping to assure "as-built" piping drawing accuracy.
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- c. Monitor, verify and inspect "as installed" electrical cable and raceway systems to assure drawing accuracy.
d.
Develop and implement selected backff t inspection programs as required to vertfy that Quality Assurance Installations requirements are met. -
- e. Assist the Site Supervisor in resolution of NRC matters.
- f. Assist the Site QA Supervisor in the overall management
, of the ASME Code Certification Program.
3.4 QUALITY CONTROL SUPERVISOR The Qual *ty Control Supervisor is responsible for the super-vision ot' Quality Control functions. Individual duties and responsibilities include:
a.
Scheduling and implementation of Quality Control activities.
( ..'
b.
Assure that QC personnel are trained, and qualified to perform testing or inspection functions in accordance with established requirements.
c.
Identiffes documents and, when assigned, verifies corrective action to deficiencies and nonconformances.
d.
Has the authority to stop specific work activities pending disposition of quality related problems.
- e. Monitor selected activities for compliance with project requirements, as assigned.
- f. Assist and/or represent the Site QA Supervisor as requested.
3.6 RECORDS MANAGEMENT SUPERVISOR The Records Management Supervisor is responsible for the supervision of records management fanctions. Individual duties and responsibilities include:
a.
Assure or accomplish necessary research of Codes, Standards and Specifications for technical record requirements and -
, identify specific records to these requirements in a
(.- manner consistent with the startup schedule.
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- b. Assure that required Code Data Fonns for CPSES design and installation activities have been completed in a timely manner.
- c. Identify and assure msolution of record deficiencies.
. "d. Assist in the development ar.d implementation of the CPSES QA Reconi program.
e.
Coordinate activities between Permanent Plant Records Vault and CPSES Authorized Records Management Systems (ARMS) to assure record retrieval.
3.7 QA SECRETARY The QA Secretary provides basic secretarial / clerical support for the Site QA Supervisor and staff personnel and has the ,
following specific duties and responsibilities:
a.
(, Establish and maintain files relative to Nuclear
- Regulatory Commission (NRC) inspection reports, bulletins.
etc.
b.
Establish and maintain files relative to fonnat and infomal reports by T1)CCO and the NRC concerning significant construction deficiencies within the requirements of 10CFR 50.55 (e),
- c. Supervision of assigned clerical personnel.
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1.0 REFERENCES
f (hh 1-A TUGCO/TUS! CPSES QA In 1-8 CP-QAP-3.1, '84R Site QA Organization" 8// ,
2.0 GENERAL f The purpose of this document is to define the organizational structure as.well as individual duties and responsibilities of the CPSES Site Quality Assurance / Quality Control staff .
f-during the construction phase. This procedure is not
(~ directly applicable to activities under the jurisdiction of the ASME Code, Section !!!, 01 vision 1.
3.0 PROCEDUR1 3.1 TUGC0 $1TE QUALITY ASSURANCE SUPERVISOR The duties and responsibilities of the Site (Construction)
QA Supervisor are defined in Reference 1-A. These duties and responsibilities are implemented through the or3an12ational structure depicted in Figure 1 and as described in this document.
3.2 BAR PROJECT QA MANAGER The specific duties and responsibilities of the BAR Site QA Manager, relative to ASME functions, are described in Reference 1-8. Additionally, this position provides adminis-trative support for B&R personnel assigned to the functional groups described herein.
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TM88 REVISION I PAGE cess CP-QP-3.0 5 APR 2 41981 2 of 5 3.3 QUALITY ENGINEERING SUPERVISOR .
The Quality Engineering Supervisor is responsible for the supervision of Quality Engineering functions. Individual duties and responsibilities include:
- a. Review, comment and/or approval of quality and construction Procedures / Instructions.
- b. Control and distribution of Quality Procedures and Instruction 1 for Non-ASME functions. -
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- i c. Coordination with the CPSES Construction and Engineering
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in a timely manner.
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(~L Assure copliance of site procurement activities to !
- e. -
' established CPSES QA requirements.
- f. Assist and/or repre'sent the Site QA Supervisor as requested. . Represents the Site QA Supervisor in his (
absence.
- g. Review, processing and tracking of nonconformance !
reports.
- h. Review quality related documentation and reports for trend development and take or recommend corrective action, dere appropriate. -
3.4 QUALITY ASSURANCE SPECIALISTS SUPERVISOR !
The Quality Assurance Specialist Supervisor is responsible for the coordination of Quality Assurance activities assigned to this group.
Individual duties and responsibilities of this group includes
- a. Review, comment and/or approval of Quality and Construction ,
Procedures / Instructions as requested by the Site QA -
Supervisor. ;
k b. Monitor, verify and/or inspect installed piping to f
l Assure "as-butit" piping drawing accuracy. t
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MAE REVISICN PAGE
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- c. Monitor, verify and inspect "as installed" electrical cable and raceway systems to assure drawing accuracy,
- d. Develop and implement selected backfit inspection programs as required to verify that Quality Assurance Installa,tions requirements are met,
- e. Assist the Site Supervisor in resolution of NRC matters.
- f. Assist the Site QA Supervisor in the overall managenent
. of the ASME Code Certification Program.
3.5 QUALITY CONTROL SUPERVISOR The Quality Control Supervisor is responsible for the super-vision of Quality Control functions. Individual duties and responsibilities include:
, g.-
- a. Scheduling and implementation of Quality Control activit.ies.
- b. Assure that QC personnel are trained, and qualified to perfonn testing or inspection functions in accoroance with established requirements.
- c. Identifies doctanents and, when assigned, verifies corrective action to deficiencies and nonconformances.
- d. Has the authority to stop specific work activities pending disposition of quality related problems.
- e. Monitor selected activities for compliance with -
project requirements, as assigned.
- f. Assist and/or represent the Site QA Supervisor as requested.
3.5 RECORDS MANAGEMENT SUPERV!$0R The Records Management Supervisor is responsible for the supervision of records management functions. Individual duties and responsibilities include:
- a. Assure or accomplish necessary research of Codes, Standards
- and Specifications for technical record requirements and I identify specific records to these requirements in 4 menner consistent with the startup schedule.
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- b. Assure that required Code Data Foms for CPSES design and installation activities have been completed in a '
timely manner. ,
- c. Identify and assure resolution of record deficiencies.
l d. Assist in the development and implementation of the CPSES i
QA Record program.
! e. Coordinate activities between Pemanent Plant Records Vault and CPSES Authorized Records Management Systems (ARM 5) to
!l assure record retrieval. .
3.7 QA SECRETARY j -
The QA Secretary provides basic secretarial / clerical support j for the Site QA Supervisor and staff personnel and has the
.following specific duties and responsibilities:
i
- a. Establish and maintain flies relative ta helear i
{" Regulatory Cannission (NRC) inspection reports, bulletins, eu.
} b. Establish and maintain files relative to fonnal and
, infonnel reports by TUGC0 and the NRC concerning j significant construction deficiencies within the 4
requirements of 10CFR 50.55 (e).
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! c. Supervision of assigned clerical personnel.
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1.0 REFERENCES
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2.0 GENERAL ,
The purpose of this doctanent is to define the organizational stnJcture as well as individual duties and responsibilities of the CPSES Site Quality Assurance / Quality Control staff during the construction phase. This procedure is not i' directly appitcable to activities under the jurisdiction of
- the ASME Code. Section !!!, Division 1. ,
3.0 PROCEDURE 3.1 TUGC0 SITE QUALITY ASSURANCE SUPERVISOR The duties and responsibilities of the Site (Construction)
QA Supervisor are defined in Reference 1-A. These duties and responsibilities are frplerented through the organizational structure depicted in Figure 1 and as described in this l doctrent.
3.2 BAR PROJECT QA MANAGER The specific duties and responsibilities of the B&R Site '
OA Manager, relative to ASME functions, are described in Reference 1 8. Additionally, this position provides adminis.
trative support for B&R personnel assigned to the functional groups described herein.
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- CPSES l
! CP-QP-3.0 4 APR 15 1981 2 of 5 l I
i 4 r 3.3 j F QUALITY ENGINEERINE SUPERVISOR
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The Quality Engineering Supervisor is responsible for the i
!- supervision of Quality Engineering functions. Individual duties and responsibilities include: [
- a. Review, comment ar.1/or approval of quality and construction
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) b. Control and distribution of Quality Procedures and Instructiors for Non-ASME functions.
.c. Coordination with the CPSES Construction and Engineering groups to assure that inspection planning is completed -
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) d. Provides basic indoctrination and required technical '
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- e. Assure compliance of site procurement activities to .
f j established CP$t$ QA requirements. l l f. Assist and/or represent the Site QA Supervisor as :
! requested. Represents the $1te QA Supervisor in his j absence.
i ,
i g. Review, processing and tracking of nonconfonnance [
] reports.
- h. Review quality related documentation and reports for j trend development and take or recommend corrective action, !
where appropriate. l'
! 3.4 QUALITY AS$URANCE SPECIAL!$TS SUPERVISOR I t
! . The Quality Assurance Specialist Supervisor is responsible !
4 f6e the coordination of Quality Assurance activities assigned r 1 to this group. !
Individual duties and responsibilities of this group includet (
l l 4. Review, comment and/or approval of Quality and Construction f i Procedures / Instructions as requested by the $tte QA .
j Supervisor, l 4
I b. Monitor, verify and/or inspect installed piping to j assure "as built" piping drawing accuracy. l I
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TEXAS UUUTIES GENEMAUNG CO.
CPSES CP-QP-3.0 4 APR 15 1981 3 of 5
- c. Monitor, verify and inspect "as installed" electrical cable and raceway systems to assure drawing accuracy.
- d. Develop and implement selected backfit inspection programs as required to verify that Quality _ Assurance Installations '~
requirenents are met.
- e. Assist the Site Supervisor in resolution of NRC matters,
3.5 QUALITY CONTROL SUPERVISOR The Quality Control Supervisor is responsible for the super-vision of Quality Control functions. Individual duties and responsibilities include:
- a. Scheduling and implementation of Quality Control activities.
- b. Assure that QC personnel are trained, and qualified to perfom testing or inspection functions in accordance with established requirements.
c .- Identifies doctanents and, when assigned, verifies corrective action to deficiencies and nonconfomances.
- d. Has the authority to stop specific work activities pending disposition of quality related problems.
- e. Monitor selected activities for compliance with project requirements, as assigned.
- f. Assist and/or represent the Site QA Supervisor as requested.
3.6 RECCROS MANAGEMENT SUPERVISOR The Records Management Supervisor is responsible for the supenision of records management functions. Individual duties and responsibilities includes
- a. Assure or accomplish necessary research of Codes, Standards and Specifications for technical record aequirements and identjfy specific records to these requiiements in a manner consistent with the startup schedtle, p, % NGCC oA
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- b. Assure that required Code Data Fonus for CPSES design and installation activities have been completed in a timely manner.
- c. Identify and assure resolution of record deficiencies.
- e. Coordinate activities between Pemanent Plant Records Vault and CPSES Authorized Records Management Systems (ARMS) to assure record retrieval.
3.7 QA SECRETARY ,
The QA Secretary provides basic secretarial / clerical support i for the $1te QA Supervisor and staff personnel and has the i following specific duties and responsibilities:
l . a.
- Establish and maintain files relative to Nuclear Regulatory Cannission (NRC) inspection reports, bulletins, j etc. ;
1 j b. Establish.and maintain files relative to fomal and '
! informal reports by TUGC0 and the NRC concernina i significant construction deficiencies within the requirementsof10CFR50.55(e). t i
4 c. Supervision of assigned clerical personnel. <
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PROCEDURE REVISION ISSUE pggg NUMBER DATE TEXAS UTILITIES GENERATING CO.
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CPSES QA/0C ORGANIZATION '
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- TUGC0 MANAGER QUALITY ASSURANCE CALLAS
- SITE -
i SITE QA l
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1.0 REFERENCES
, i 1-A ,
TUCCO/WSI CPSES QA Plan 1-5 CP-QAP-3.1, "B&R Site QA Organi 2.0 CENERAL
, The purpose of this document is to define the organizational
( structure as well'as individual duties and responsibilities of the CPSIS Site Quality Assurance / Quality Control staff during the construction phase. This procedure is not directly applicable to activities under the jurisdiction of the ASME Code,Section III, Division 1.
3.0 PROCEDURE 3.1 TUCCO SITE QUAI,ITY ASSURANCE SUPERVISOR The duties and responsibilities of the Site (Construction)
QA Supervisor are defined in Reference 1-A. These duties and responsibilities are implemented through the organizational structure depicted in Figure 1 and as described in this document.
3.2 B&R PROJECT QA MANAGER The specific duties and responsibilities of the B&R Project QA Hanager, relative to ASME functions, are described in Reference 1-B. Additionally, this position provides adminis-trative support for B&R personnel assigned to the functional groupe described herein.
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3.3 QUALITT EleGINEERING SUPERVISOR The Quality Engineering Supervisor is responsible for the supervistoa of Quality Engineering functions. Individual duties and responsibilities includes
. a. Review, connent and/or approval of quality and construction Procedures / Instructions.
(
, b. Control and distribution of Quality Instructions for Non-ASME functions.
1
- c. Coordination with the CFSES Construction and Engineering
. groupe to assure that inspection planning is coupleted in a timely menner.
- d. Provides basic indoctrination and required technical training for Quality Control personnel.
1 '
i e. Assure compliance of site procurement activities to
{.
established CFSES QA riquirements.
i
- f. Assist and/or represent the Site QA Supervisor as requested. Represents 'the Site QA Supervisor in his absence. .
3 Review, processing and tracking of nonconformance reports.
- h. Review quality related documentation and reports for i .- trend development and take or reconnend corrective action,
) where appropriate.
4 1
3.4 QUALITY COIITROL SUFIRVISOR
- 1 i
The Quality Control Supervisor is responsible for the super-vision of Quality Control functions. Individual duties and 2
responsibilities include
. a. Scheduling and implementation of Quality Control activities.
l b. Assure that QC personnel are trained, and qualified to
- perform testing or inspection functions in accordance i with established requirements. .
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i PROCEDURE REVISION ISSUE PAGE
- - NUMSER DATE TEXAS UTluTIES GENERATING CC.
CPSES Q: . ,
3 1-28-80 3 of 5 CP-QP-3.0 ,
cl Identifies doctaments and, when assigned, verifies corrective action to deficiencias and nonconformances.
- d. Eas the authority to stop specific work activities pending disposition of quality related problems.
- e. Monitor selected activities for compliance with project requirements, sa assigned.
- f. Assist and/or represent the Site QA Supervisor as requested.
3.5 STARTUP/ TURNOVER QA SUPERVISOR The Startup/ Turnover QA Supervisor is. responsible for the supervision of Startup/ Turnover QA functions. Individual 2 duties and responsibilities include:
- a. Verify implementation of the CPSES Automated Records Nanagement System (ARMS).
4
. C' b. Assure or accomplish necessary research of Codes, Sean ards '
. sad Specifications for technical record requirements and identify specific records to these requirements in a menner consistent with the startup schedule.
. c. Assure that required Code Data Forms for CPSES design and installation activities have been completed in a timely manner.
- d. Identify and assure resolution of record deficiencies.
l
3.6 0FFICE ASSISTANT The Office Assistant provides basic secretarial / clerical support for the Site QA Supervisor and staff personnel and has the fo.11owing specific duties and responsibilities.
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- a. Control and distribution of Quality Procedures (QP's),
- b. Estiblish and maintain files relative to Nuclear Regulatory Consion (NRC) inspection reports, bulletins, etc.
. c. Establish and maintain files relative to formal and informal reports by TUCCO to the NRC concerning significant construction deficiencies withis the requirements of 10CFR 50.55(e). -
- d. Supervision of assigned clerical personnel, i
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FIGURE 1 .
CPSES QA/QC ORGANIZATION
= TUCCO MANAGER QUALITY ASSURANCE DALIAS SITE
. SITE. QA SUPERVISOR G .
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. i PROCEDURE REVISION ISSU PAGE TEXAS UTILITIES GENERATING CO NUMBER DATE CPSES CP-QP-3.0 2 1-8-80' 1 of 5 CPSES SITE QUALITY PREPARED BY: ~
//9 /1RD ASSURANCE / QUALITY 4 ATE /
CONTROL pg APPROVED BY: MJ - /!cP![f)
DATE MM @ S O ci in 4-
1.0 REFERENCES
I l-A TUCCO/TUSI CPSES QA Plan a I l-3 CP-QAP-3.1, "B&R Site QA Organization"
- 2.0 CENERAL
~ The purpose of this document is to define the organiza structure as well as individual duties and resp ili of the CPSES site Quality Assurance /Qualit taf during the construction phase. This directly applicable to activiti :.ction of the ASME Code,Section III 3.0 PROCEDURE -
3.1 TUGC0 SITE QUALITY ASSURANCE SUPERVISOR The duties and responsibilities of the Site (Construction)QA Supervisor are defined in Reference 1-A. These duties and ,
responsibilities are implemented through the organizational l structure depicted in Figure 1 and as described in this l document.
3.2 B&R PROJECT QA MANAGER The specific duties and responsibilities of the B&R Project QA Manager, relative to ASME functions, are described in Reference 1-3. Additionally, this position provides admin-istrative support for/and (where requested or required) technical direction to the various personnel assigned to the functional groups described herein.
3.3 QUALITY ENGINEERING SUPERVISOR The Quality Engineering Superviso'r is responsible for the supervision of Quality Engineering functions. Individual duties and responsibilities include:
Form No. 2 l
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PROCEDURE REVISION ISSUE NUMBER DATE PAGE TEXAS UTILITIES GENERATING CO.
CPSES CP-QP-3.0 2 1-8-80 2 of 5
- a. Review, coassent and/or approval of quality and construction .
Procedures / Instructions.
- b. Coordination with the CPSES Construction and Engineering groups to assure that inspection planning is completed in a timely manner.
- c. Provides basic indoctrination and required ' technical training for Quality Control personnel.
- a. Assist and/or represent the Site QA Supervisor as requested.
l Represents the Site QA Supervisor in his absence.
. f. Review, processing and tracking of nonconformance reports.
, g. Review quality related documentation and reports for trend development and take or recommiend corrective action, where appropriate. .
4 3.4 QUALITY CONTROL SUPERVISOR The Quality Control Supervisor is responsible for the super-vision of Quality Control functions. Individual duties and responsibilities include:
- a. Scheduling and implementation of Quality Control activities.
- b. Assure that QC personnel are trained, and qualified to perform testing or inspection functions in accordance with established requirements.
- c. Identifies documents and, when assigned, verifies corrective action to deficiencies and nonconformances.
- d. Has the authority to stop specific work activities pending disposition of quality related problems.
i e. Monitor selected activities for compliance with project requirements, as assigned.
- f. Assist and/or represent the Site QA Supervisor as requested.
3.5 STARTUP/ TURNOVER QA SUPERVISOR The Startup/ Turnover QA Supervisor is responsible for the supervision of Startup/ Turnover QA functions. Individual duties and responsibilities include:
- a. Verify implementation of the CPSES' Automated Records Management System (ARMS).
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- b. Assure or accomplish necessary research of Codes, Standards and Specifications for technical record requirements and
, identify specific records to these requirements in a manner consistent with the startup schedule.
F
- c. Assure that required Code Data Forms for CPSES design and installation activities have been completed in a timely manner, j d. Identify and assure resolution of record deficiencies.
3.6 SITE SURVEII.LWCE SUPERVISOR The Site Surveillance Supervisor is responsible for the supervision of site surveillance functions. Individual duties and responsibilities includes:
~
- a. Planning, scheduling, preparation and implementation of site surveillance activities.
- b. Preparation and approval of site surveillance reports.
- c. Review of completed surveillance activities and development of recomumendations for required corrective action for adverse quality trends.
- d. As requested, perform surveillance on selected subcon-tractors or vendors furnishing safety-related products or services for the CPSES project.
3.7 0FFICE ASSISTANT The Office Assistant provides basic secretarial / clerical support for the Site QA Supervisor and staff personnel and has the following specific duties and responsibilities.
- a. Control and distr'ibution of Quality Procedures (QP's) and Instructions.
- b. Establish and maintain files relative to Nuclear Reg-ulatory Comunission (NRC) inspection reports, bulletins,
, etc.
c.
Establish and maintain files relative to formal and l ia. formal reports by TUGC0 to the NRC concerning. l l
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, O f PROCEDURE REVISION ISSUE NUMSER DATE PAGE TEXAS UTILITIES GENERATING CO.
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- d. Supervision of assigned clerical personnel.
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NUMeER DATE ,
TEXAS UTILITIES GENERATING CO. i CPSES CP-QP-3.0 2 1-8-80 5 of 5 FIGURE 1 i -
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- SUPERVISOR ARMS OFFICE t'unts AMRTSTANT 1 I I
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CPSES SITE QUALITY PREPARED BY: / e w , ///2 d/79 ASSURANCE / QUALITY ~ /DA !
CONTROL i APPROVED BY: va,w #Io[79 h DATE E~
1.0 REFERENCES
/ ,
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, , , t,, E* % ~ .!
1-A TUCCo/TUSI CPSES QA Plan .'"- W* c ,E7/
1-B CP-QAP-1.1, "B&R Site QA Organization" "*' [ f ' ,,
2.0 CENERAL The purpose of this doc tha ganizational structure as well responsibilities of the CPSES Quality Control staff, during the cc e. This procedure is not directly applicable to es under the jurisdiction of the ASME Code, Section I, Division 1.
3.0 PROCEDURE 3.1 TUGCo SITE QUALITY ASSURANCE SUPERVISOR The duties and responsibilities of the Site Construction QA Supervisor are defined in Reference 1-A. These duties and responsibilities are i=plemented through the organizational structure depicted in Figure 1 and as described in this document. ,
3.2 B&R PROJECT QA MANAGER The specific duties and responsibilities of the B&R Project
, QA Manager, relative to ASME functions, are described in Reference 1-B. Additionally, this position provides admin-istrative support for/and (where requested or required) technical direction to the various personnel assigned to the functional groups described herein.
3.3 QUALITY ENGINEERING SUPERVISOR The Quality Engineering Supervisor is responsible for the supervision of Quality Engineering functions. Individual duties and responsibilities include:
l p,,,, % 2 TUGCO CA l.
. n r3 INSTRUCTION ISSUE REVISION NUMBER DATE PAGE TEXAS UTILITIES GENERATING CO.
, CPSES CP-QP-3.0 1 11-20-79 2 of 5 3 a. Review, comment and/or approval of quality and construction .
i
)
Procedures / Instructions. -
- b. Coordination with the CPSES Construction and Engineering groups to assure
- : hat inspection planning.is completed in a timely manner, i
- d. Assist and/or represent the Site QA Supervisor as requested.
1 Represents the Site QA Supervisor in his absence.
I
- e. Review, processing and tracking of nonconformance reports. t t
- f. Review quality related documentation and reports for trend l development and take or recomunend corrective action, where appropriate.
3.4 QUALITY CONTROL SUPERVISOR e
The Quality Control Supervisor is responsible for the super-
] vision of Quality Control functions. Individual duties and l responsibilities include:
- a. Scheduling and implementation of Quality Control activities.
~
- b. Assure that QC personnel are trained, and qualified to perform testing or inspection functions in accordance with established requirements. ,
- c. Identifies documents and, when assigned, verifies c.;rrect-ive action to deficiencies and nonconformances. l
- d. Has the authority to stop specific work activities pending disposition of quality related problems.
l
, e. Monitor selected activities for compliance with project l requirements, as assigned.
- f. Assist and/or represent the Site QA Supervisor as j requested. ,
l 3.5 STARTUP/ TURNOVER QA SUPERVISOR The Startup/ Turnover QA Supervisor is responsible for the supervision of Startup/ Turnover QA functions. Individual duties and responsibilities include:
- s. Verify implementation of the CPSES Automated Records Management
, System (ARMS).
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TEXAS UTILITIES GENERATING CO.
- CP-QP-3.0 1 11-20-79 3 of 5
- b. Assure or accomplish necessary research of Codes Standards and Specifications for technical record requirements and i identify specific records to these requirements in a manner consistent with the startup schedule.
! c. Assure that required Code Data Forms for CPSES design and installation activities have been completed in a i
timely manner. ,
- d. Identify and assure resolution of record deficiencies,
- e. Assist in the development and implementation of the CPSES
} . QA Record program.
- 3.6 SITE SURVEILLANCE SUPERVISOR J
The Site Surveillance Supervisor is responsible for the supervision of site surveillance functions. Individual duties and responsibilities include;
- a. Planning, scheduling, preparation and implementation of site surveillance activities.
- 4
, b. Preparation and approval of site surveillance reports.
g .
3 c. Review of completed surveillance activities and development
~
of recommendations for required corrective action for adverse quality trends.
- d. As requested, perform surveillance on selected .mubcon ,
tractors or vendors furnishing safety-related products 3
i 4
or services for the CPSES project.
3.7 0FFICE ASSISTANT The Office Assistant provides basic secretarial / clerical support for the Site QA Supervisor and staff personnel and has the following specific duties and responsibilities.
- a. Control and distribution of Quality Procedures (QP's)
' and Instructions. f
- b. Establish and maintain files relative to Nuclear Reg-
- ulatory Commission (NRC) inspection reports, bulletins, etc.
- c. Establish and maintain files relative to formal and l informal reports by TUGCo to the NRC concerning I
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- d. Supervision of assigned clerical personnel a
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CPSES CP-QP-3.0 0 8-8-78 1 of 5 CPSES SITE QUALITY PREPARED BY: x . u- .$-7-79 ASSURANCE / QUALITY IDATE CONTROL ! l ORGANIZATION l /
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1.0 REFERENCES
.m 2.0 GENERAL The purpose of this do eat is to define the organizational structure as well as individual s responsibilities of the CPSES site Quality Assurance /Qua 1 aff.
3.0 PROCEDURE 3.1 TUGC0 SITE QUALITY ASSURANCE SUPERV The duties and responsibilities of the Site QA Supervisor are defined in Reference 1-A. These duties an' responsibilities are implemented through the organizational structure depicted in Figure 1 and as described in this document.
3.2 PRODUCT ASSURANCE SUPERVISOR The Product Assurance Supervisor is responsible for the supervision of Product Assurance functions. Individual responsibilities and duties include:
- a. Review, comment and/or approval of quality and construction procedures and instructions.
- b. Coordination with all disciplines of the field QC effort.
- c. Follow up on material receiving problems on owner furnished caterial and equipment.
- d. Assist in vendor pre-award surveys as assigned.
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PROCEDURE ISSUE TEXAS UTILITIES GENERA..r4G CO. rmam RWISI'*
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- e. Assist in performance of supplier audits and product sur-veillance as assigned.
- f. Coordination of QA/QC efforts with construction efforts.
3 Assist and/or represent the TUGCO Site QA Supervisor as requested.
- h. Liaison between the QA/QC staff and TUSI Construction and Engineering,
- 1. Liaison between TUCCO QA and the Nuclear Regulatory Consnission in resolution of site identified problems.
- j. Provides support for the other site organizai: ions as requested.
3.3 CIVIL INSPECTION SUPERVISOR The Civil Inspection Supervisor is responsible for the development, 1 implementation and supervision of the project civil / structural Quality Control activities. The scope of responsibilities en-compasses concrete production, concrete testing, concrete pre-placement, placement, post-placement, cadwelding, soils and structural steel erection. His principle duties and rasponsibilities include the following:
- a. Develop quality procedures and instructions for the civil inspection actitities.
- b. Plan and schedule inspection and test activities as necessary to support construction progress and assure compliance with pro-ject requirements.
- c. Supervise personnel assigned to Civil Inspection functions.
- d. Coordinate civil quality activities with responsible construction personnel.
- e. Monitor civil quality. activities for proper implementation,
- f. Review quality documentation for trend development and recommend corrective action where appropriate.
TUCCO QA
m -
TEXAS UIILITIES GENERA..dG CO.
PROCEDURE M rmre REVISIs.
ISSUE-pgg pg CPSES CP-QP-3.0 0 8-8-79 3 of 5 3.4 SITE QUALITY CONTROL MANAGER (SQCM)
The SQCM is responsible for the su;ervision of QC efforts excluding Civil Inspection activities. Individual responsibilities and duties include:
i'
- a. Supervises a staff of QC engineer =/ supervisors in the inspection disciplines of mechanical, electrical, receiving and coatings.
i
- b. Directs the preparation of procedures / instructions which define the methods to be used in verifying quality requirements as specified in the project specifications and/or_ codes.
?, . . s . , .
- c. Provides administrative jthipore, to the Product Assurance and Civil Inspection Supervisors f6r QC personnel assigned to these functions.
- d. Ensures that QC personnel are trained, qualified and certified, as necessary, to perform inspection functions.
- f. Has authority to stop work activities pending resolution of significant quality related problems.
- g. May act in the capacity of,SQAM during his absence.
- h. Performs other duties as required.
3.5 SITE QUALITY ASSURANCE MANAGER (SQAM)
The SQAM is responsible for supervision of basic Site Quality Assurance functions. Individual duties and responsibilities in-clude:
- a. Supervises and coordinates the basic Quality Assurance functions at the CPSES site. These functions include QA records, procurement and shop inspection of B&R supplied items, vender audits and site surveillances, nonconformance system and procedure control.
- b. Assists the Site Quality Assurance Supervisor in the de-velopment and implementation of the Comanche Peak Quality Assurance Plan as it relates to site construction and appli- ,
cable vendor activities.
l l
1 TUCCO QA I
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) ISSUE TEXAS UTILITIES GENERA..dG CO. um REVISl_.' nATE PAGE l
0 8-8-78 4 of 5 i
1
- c. Has autliority to stop work or control further. processing, delivery or installation of a nonconforming item, deficiency or an unsatisfactory condition until proper disposition has occurred.
i
! d. Maintains liaison on Quality Assurance matters with manage-
)~ ment of B&R.
t i
- e. Provides administrative support to the Product Assurance and Civil Inspection Supervisors for QA personnel assigned !
to these functions.
I- f. Performs other u '.es of a related nature which may be j assigned.
- g. May act in the capacity of SQCM in his absence.
3.6 QA RECORDS COORDINATOR
! The QA Records Coordinator is responsible for assuring timely j collection and input of permanent plant records to the CPSES .
Automated Records Management System (ARMS). Duties .ud respon-i sibilities include:
l a. Assure development of an alpha-numeric computer index i system for the Automated Record Management System (ARMS) 4 as applicable to the coding and computer addressing of
- lifetime plant quality assurance records.
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- b. Research codes, standards, and specifications for the tech-nical record requirenents and identify specific records to these requirements in a manner consistent with the startup schedule.
- c. Provide assistance for implementation of ARMS with TUCCO, DCC, TERA and the site QA Organization in respect to quality assurance records.
- d. Responsible for scheduling pre-batching and batching operations for lifetime plant quality assurance records.
l e. Assist in the continuing development and implementation of the j CPSES Quality Assurance Records Index. '
- f. Prepare periodic reports on the status and adequacy of the AEMS program for subsequent review by TUCC0/TUSI management. -
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