ML20138P495

Draft BNL Comanche Peak Steam Electric Station Technical Review Team Audit Plan for Area I Backfit Program

ML20138P495
Person / Time
Site:	Comanche Peak, 05000000
Issue date:	07/31/1984
From:	BROOKHAVEN NATIONAL LABORATORY
To:
Shared Package
ML20138M609	List: ML20138M606 ML20138M651 ML20138M794 ML20138M800 ML20138M811 ML20138M820 ML20138M824 ML20138M832 ML20138M839 ML20138M847 ML20138M852 ML20138M864 ML20138M881 ML20138M892 ML20138M899 ML20138M915 ML20138M926 ML20138M943 ML20138M955 ML20138M959 ML20138M964 ML20138M970 ML20138M974 ML20138N671 ML20138N674 ML20138N677 ML20138N681 ML20138N686 ML20138N697 ML20138N700 ML20138N703 ML20138N708 ML20138N712 ML20138N716 ML20138N821 ML20138N861 ML20138N868 ML20138N872 ML20138N876 ML20138N888 ML20138N994 ML20138P014 ML20138P087 ML20138P090 ML20138P094 ML20138P098 ML20138P112 ML20138P114 ML20138P116 ML20138P122 ... further results
References
FOIA-85-59 PROC-840731, NUDOCS 8511070201
Download: ML20138P495 (8)

Text

r- ,

.~.

July 31, 1984 Draft of

~

[ BROOKHAVEN NATIONAL LAB CPSES TRT AUDIT PLAN for AREA I BACKFIT PROGRAM Page 1 of 8 1.0 Verify that the scope of the Backfit Program is described by procedures.

, 1.1 Establish that the identified scope is adequate to provide

. analysis of each identified area of concern. *00 i

• i t

g:- _

\

J

(

8511070201 PDR 851016 FOIA l CARDEBS-59 PDR

[

r July 31, 1984 Draft of

~*"

~

BROOKHAVEN NATIONAL LAB CPSES TRT AUDIT PLAN for AREA I BACKFIT PROGRAM Page 2 of 8 2.0 Review the test methods provided by the Backfit Program procedures.

, 2.1 Verify that the selected test methods provide an adequate analysis of the final performance characteristics of the coatings. *00 D

h w.. .

~

1 a

l

}...

6. .;. . .e

July 31, 19 84 Draft of 3D: BROOKHAVEN NATIONAL LAB CPSES TRT AUDIT PLAN for AREA I BACKFIT PROGRAM Page 3 of 8 3.0 Review the implementation of the Backfit Program.

3.1 Establish that the requirements of the program are

, consistently and effectively implemented. Cite objective evidence to support conclusion. *00 O

4 9

c :=::.

t e

9

July 31, 1984 Draft of

~'

BROOKHAVEN NATIONAL LAB CPSES TRT AUDIT PLAN for AREA I BACKFIT PROGRAM Page 4 of 8 4.0 Prepare an organizational chart showing the names, titles, and lines of authority for those individuals responsible for the Backfit Program, or for performing tasks as part of the

, Backfit Program.

4.1 The organization chart shall includes managers, supervisors, train!ng and inspection personnel. *19 9IV e

t

3. .. .

2 9

e n

. 1. ....

gae r mee

July 31, 1984 Draft of I'= BROOKHAVEN NATIONAL LAB CPSES TRT E AUDIT PLAN for AREA I BACKFIT PROGRAM Page 5 of 8 5.0 Review the qualifications required of personnel performing, monitoring, and evaluating inspections as part of the Backfit Program.

5.1 Establish that personnel assigned Backfit Program duties have satisfied the qualification requirements, and that there is objective evidence of their qualification *19 SV e

4 e

p i

i e

s 1

'. I July 31, 1984 Draft of 2E:::... BROOKHAVEN NATIONAL LAB CPSES TRT

""'l;ll AUDIT PLAN for AREA I BACKFIT PROGRAM Page 6 of 8 6.0 Examine inspection reports generated during Backfit Program inspections.

6.1 For Backfit Program inspections of coatings applied to steel which were not performed with a Tooke Gauge, verify that the report provides traceability to other reports which document correct acceptance criteria for the primer coat.

6.2- Identify Backfit Program inspection reports which identify areas of primer above the maximum allowable thickness.

6.3 Verify that each area was reworked to the original criteria.

~

6.4 Verify that areas not reworked have been dispositioned in accordance with applicable procedures (e.g Non-conformance, specification change, entry to EXEMPT LOG.) *37 2: ::-

s e

t e

.n

July 31, 1984 Draft of BROOKHAVEN NATIONAL LAB CPSES TRT

===. ' "

AUDIT PLAN for AREA I BACKFIT PROGRAM Page 7 of 8 7.0 Identify Backfit Program inspection reports which document visually detected deficiencies in applied coatings.

, 7.1 Confirm the presence of. deficiencies by inspection of each area, as appropriate.

7.2 Verify that appropriate corrective action has been identified and tracked for each area of deficient coatings, as appropriate. *XX e

O e

3 .

9 e

k pp u G i

i

July 31, 1984 Draft of

$25- BROOKHAVEN NATIONAL LAB CPSES TRT

.;26. AUDIT PLAN for AREA I

~~~

BACKFIT PROGRAM Page 8 of 8 8.0 Review data submitted to establish the effect of calibration errors on data previously generated as part of Backfit

, Program inspections.

8.1 Identify inspection data compromised by calibration errors.

8.2 Verify the extent of re-inspection being performed as a result.

8.3 Verify the implementation of procedural revisions and personnel training adequate to prevent recurrence of calibration errors. *21 GIV e

d go s

. . I.N .

g46M k

4

. _ . . . _ - . . . - _ ~ - , , - . , _ , . . . _ .