ML20151P712
| ML20151P712 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 09/22/1987 |
| From: | Schauf J, Zill R EVALUATION RESEARCH CORP. |
| To: | |
| Shared Package | |
| ML20151P557 | List: |
| References | |
| QI-022-02, QI-22-2, NUDOCS 8804260237 | |
| Download: ML20151P712 (3) | |
Text
V P:g] 1 of 2 EVALUATION RESEARCH CORPORATION FOR INFORMATION ONLY COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE-5PECIFIC ACTION PLAN VII.c CHANGE NOTICE:
002 INSTRUCTION NO.: QI-022 REVISION NO.:
1 ISSUE DATE: 09-22-87 DOCUMENTATION REVIEW OF PIPING SYSTEM BOLTED JOINTS / MATERIALS The QI identified above is hereby changed as shown on the attached pages of this notice.
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Date:
J//5/S7 Prepared by u
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Approved by:
Date:
9 -//p -Q I
e Coordinator Approved by:
Date:
h-lTr - 3 7 On-Site QA Re @ entative Approved by:
4 Date:
9 2./
@7 QC Review Team Leader
/
/
8804240237 890415
'DR ADOCk 05000445 DCD
l Ching2 Notico 002 QI-022 Rev. 1 ITEM CHANGE TO QUALITY INSTRUCTION 1.
Page 5, Section 5.2 Revise Section 5.2 to read: Deleted 2.
Page 5, Section 5.3 Revise Section 5.3 to read' Deleted 3.
Page 5, Section 5.5 Revise Section 5.5 to read: Deleted 4.
Page 1 of 2 of the Documentation Review Checklist (Attachment 6.1)
Revise Attribute 2, 3 and 5 to read: Deleted
l II Attach;cnt 6.1
~ !
COMANCHE PEAK RESPONSE TEAM 91 022 i
CHECKLIST Rev. 1 i
Chance Notice 002 1
POPULATION DESC VERIFICATION PKG NO.
1 Piping System Bolted R-M-PBOM-PAGE 1 0F 2 Joints / Material QUALITY INSTRUCTION QI-022
([] REINSPECTION
[)) UNIT 1 EQUIPMENT MARK / TAG NO.
@ DOCUMENTATION REVIEW UNIT 2
((] COMMON VERIFICATION
^
RN ACCEPT REJECT DATE
- 1) Bolt / Stud / Cap Screw Verification IA) Q.C. Verification / Sign Off IB) Bolt / Stud / Cap Screw Nut Certification 1" Nominal Diameter and Smaller IC) Bolt / Stud / Cap Screw and Nut Color Code Verification-1" l
Nominal Diameter and l
Smaller l
ID) Bolt / Stud / Cap Screw and Nut Certi-fication-Greater than 1" Nominal Diameter
- 2) Deleted
- 3) Deleted l
- 4) Alignment Verification
- 5) Deleted l
PREPARED BY:
APPROVED BY:
DISCIDLINE ENGR.
DATE LEAD DISCIPLINE ENGR.
DATE l
INSPECTED BY:
APPROVED BY:
f
(
INSPECTOR DATE LEAD INSPECTOR DATE l
CPP-007.lA. Revision 0
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