ML20195D918
| ML20195D918 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 06/20/1984 |
| From: | Vega A TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20195D806 | List: |
| References | |
| FOIA-85-59 CP-QP-19.6, NUDOCS 8606050152 | |
| Download: ML20195D918 (3) | |
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JUN 20 884
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[Q[ . [ . SURVEILLANCE OF PREPARED 8 Miu Ae N l'4 CQNSTRUCTION AND k
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1.0 REFERENCES
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. , v w 1-A B&R ASME QA Manual [
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u i 1-B TUGC0 CPSES Quality Assurance Plan / 'j Y
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. 1-F QI-QP-19.6-1, "CSTS Suneillance Deficiency Reports" CP-QP-18.0, " Inspection Reports"
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1-G CP-QP-17.0, " Corrective Action" ..d dN'[ r' . ? - . I
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2.0 GENERAL ' cc
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,t PURPOSE
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y! M :": q ' The purpose of this procedure is to outline the method used'. : l }y. G 9+,( j, by Construction and Startup/ Turnover Surveillance (CSTS) , l; *%
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personnel to perfom suneillance of quality related activities .to assure compliance to approved instructions .. : j,1:.gf Ii
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; Reference 1-A,1-8,1-C, and 1-D. '
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hh : ~ 2.2 RESPONSIBILITY j
;{*, ,' - The TUGC0 QA Manager has overall responsibility for control 1, :W of quality related activities. The CSTS Supervisor, $4-
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I f . , 3.0 PROCEDLRE 3.1 ETHODS Suneillance by CSTS shall be perfomed by assigned personnel using detailed checklists prepared fran the implementing procedures and approved by the CSTS Supervisor or his designee. Assigned surveillance personnel shall verify compliance of the delineated activities through obsenation of wort activities, discussions with cognizant personnel, and review of objective evidence. The results of the suneillance activities shall be documented on the checklist for subsequent review by the CSTS Supenisor or his designee. 3.2 REPORTING AND FOLLOWUP A suneillance report is prepared which includes the following:
- a. Purpose
( b. c. d. Scope Findings Concerns Any discrepancy noted during the surveillance activities which requires immediate attention is documented on a Suneillance Deficiency Report in accordance with Reference 1-E and referenced in the Surveillance Report. All other discrepancies will tMt reported in the Suneillance Report. The report is then forwarded to the appropriate CPSES. department manger for corrective action as necessary. A due date for the corrective action shall be provided based on I
- the severity of the discrepancy.
NOTE: When surveillance activities involve the t verification of the physical characteristics of an item (s), and a pennanent plant record is desired, l the activity shall be documented on an Inspection Report in accordance with Reference 1-F. 3.3 FREQUENCY The frequency of surveillance activities shall be in accor-l dance with a surveillance schedule prepared by the assigned staff personnel and approved by the CSTS Supenisor. L . e TUGCO OA
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s% ~lJ + : CPSES 3 of 3 CP-QP-J9.6 6 JUN 201984 i;, s - 3.4 Q)RRECTIVE ACTION The Quality Assurance Supervisor or his designee shall review Surveillance Deficiency Reports for the need for formal
- corrective action in acconiance with the provisions of Reference 1-G. ,
J .~ 3.5 FILES Files of completed checklists and Surveillance Reports shall be amintained by CSTS. s C TUGC0 OA Penn Mt 3
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