ML20151P652
| ML20151P652 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 10/14/1987 |
| From: | Zill R EVALUATION RESEARCH CORP. |
| To: | |
| Shared Package | |
| ML20151P557 | List: |
| References | |
| CPP-026-02, CPP-26-2, NUDOCS 8804260222 | |
| Download: ML20151P652 (3) | |
Text
r FOR INFORMATION ONI.Y i
EVALUATION RESEARCH CORPORATION COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR QA/QC ISSUE-SPECIFIC ACTION PLANS CHANGE NOTICE N0:001 PROCEDURE NO:
CPP-026 REVISION NO: 1 ISSUE DATE: 10-14-87 FlflAL REVIEH OF ISAP VII C Afl0 OTHER SELECTED ISAP !!0?.XIflG FILES The CPP identified above is hereby changed as shown on the attached page of this notice.
Prepared by:
.M Date: /#
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Approved by:
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on-Site epresentative
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Approved by:
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Date:
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' QA/QC Review Team Leader
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8804260222 880415 PDR ADOCK 05000445 A
ATT8.CH"PIT F.1 ACTION PLAN VII.c POPULATION INDEX Cpo.02f Dev.1 C/N 001 Pape 1 of 2 POPULATION NAME:
EA REVIEWER:
PAGE 1
of EA SUPERVISOR DATE LEAD DISCIPLINE ENGINEER DATE
{
l CEEG SUPERVISOR DATE VII.c ISSUE C00RDINATOR DATE
'NO.
DESCRIPTION REQUIRED (1.)
WORKING FILE NO.
By Reference W.F.
LOCATION PAGES 1
POPULATION RESULTS REPORT 8.A l
2 POPULATION DESCRIPTION 4.B.1 3
POPULATION ITEMS LIST 4.B.2 4
RANDOM SAMPLE IDENTIFICATION LIST 4.B.3 5
QUALITY INSTRUCTIONS XXX.3.D 6
Q.I. DESCRIPTION / REVISION MEMORANDA 4.B.5 7
ACCESSIBILITY MEMORANDUM 4.B.6 8
WORK PROCESS MEMORANDUM 4.B.8 9
REINSPECTION VERIFICATION PACKAGES (3) 5.C.1 10 DOCUMENT REVIEW VERIFICATION PACKAGES (3) 7 B.1 11 GENERIC REINSPECTION DEVIATION REPORTS (2) 5.C.2 12 GENERIC D0C. REVIEW DEVIATION REPORTS (2) 7.B.2 13 QA/QC PROGRAM DEVIATION REPORTS XXX.7.F (4) 14 REINSPECTION SAFETY SIGNIFICANCE EVALUATION 6.A.1 (4) 15 D0C. REVIEW SAFETY SIGNIFICANCE EVALUATION 6.A.2 16 GENERIC CALCULATIONS - S.S.E. 's 6.A.3 17 OUT-OF-SCOPE MEMORANDA XXX.7.D I
18 BACKUP DOC. AND CORRESPONDENCE (SEE PAGE 2) 8.B 19 DR DATA BASE REPORT 9.A i
f (1.) "N/A" indicates Record / Document was not required for this population.
(2.) On page 1 list total number of pkgs only. On Population Index Continuation Sheet list each pkg. by title and the number of page it contains.
(3.) Record the number of packages in the NO. PAGES) column. (Ref. RSIL)
(4.) On Page 1 list total number of active SSEs and CIs.
For listing of active SSEs and CIs and number of pages contained in each refer to DR data base report (File 9.A).
POPINDX/ FORMS 2
ACTION PLAN VII.c POPULATION INDEX ATT!CH"PIT 6.1 C"-926 oev.1 C/?' 001 Page 2 of 2 POPULATION INDEX INSTRUCTION
- 1. Each working file shall be identified by the line number on the population index:
j 1.E.
2-Population Description 9-Reinspection Verification Pkgs.
I 19 - DR Data Base Report
- 2. Files required by reference will be turned over separately and may not be included in any specific population.
- 3) E.A. Reviewer shall indicate with a check mark under W.F. for the l
required files being included in the population records inventory.
- 4) Under "No. Pages" the E.A. Reviewer is to record the total number of pages as contained in each of the working files.
(See note 2 & 3 for exception).
- 5) Results Report Engineering backup documents and correspondence (8.B File): All documents are to be originals or record copies and are to be listed individually on the population index by subject and/or document number.
- 6) Item No. 9 & 10.
For populations having both reinspections (I) and document reviews (R), file the packages in numerical order placing the "R" packages immediately behind its corresponding "I" package.
- 7) The Lead Discipline Engineer's signature on the population index is to signify his final acceptance of the population.
- 8) Cumulative Impacts (CIs) will be filed with their applicable SSEs in order shown on DR data base.
1 POPINDX/ FORMS 2
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