ML20198K467

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Rev 1 to Procedure CP-CPM-2.1, Calibr Personnel Requirements & Training. Documents of Qualification Form Encl
ML20198K467
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 05/11/1981
From: Martin J
BROWN & ROOT, INC. (SUBS. OF HALLIBURTON CO.)
To:
Shared Package
ML20197J316 List: ... further results
References
FOIA-85-59 CP-CPM-2.1, NUDOCS 8606040035
Download: ML20198K467 (7)
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  • t kn o BROWN & RCOT, INC. PRCCEDURE l
  • EFF.EpTEs CA,. l f p CPSES NUMBER REVISION PAGE JOB 35-1195 CP-CFM-2.1 1 gjlifg1 1 of 4 TITLE: CRIGINATCR:

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CALIBRATION PERSONNEL REQUIREMENTS AND REVIEWED BY: x s2au) 6C/ -

5-7 c, /

DATE TRAINING [/ QA/QC .

APPROVED BY: kW-c #

CONSTRUCTION ?ROJECT MANAGER 8- u-7/

CATE o.1 TABLE OF CONTENTS 1.0 GENERAL 1.1 PURPOSE 1.2 SCOPE 2.0 DEFINITIONS L 3.O 3.1 PROCEDURE JOB

SUMMARY

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,1 3 LI "

3.2 SPECIFIC DUTIES 3.3 QUALIFICATIONS .

3.4 ON-THE-JOB-TRAINI?iG 3.4.1 Training Recuirements N8 g!

3.4.2 Lesson Plans 3.4.3 Visual Acuity Test 3.5 DOCUMENTATION 3.5.1 Cocument of Qualification 3.5.2 Lesson Plan / Training Record 3.6 DOCUMENTATION RECORD 5 4.0 SUPPORiING MATERIALS

4.1 REFERENCES

o.fi LIST OF FIGURES 2.1-1 COCUMENT OF OUALIFICATION 2.1-2 LESSON PLAN / TRAINING RECORD 1.0 GENERAL 1.1 PURPOSE The purpose of this procedure is to provide a general guideline for establishment of a program to insure qualification of all personnel assigned to tne Calibration Facility and outline tne job requirements.

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INDEXED Ccmanche Peak Steam Electric Station DA7g, Sheet 1 of 2 Construction Procedure 1

COCUMENT CHANGE NOTICE Nt:MBER 1

This notice applies to Construction Procedure No. 35-1195- CPM 2.1 Revision .

This change will be incorpnrated in the next revision of the precedure.

Change the precedure as folicws:

Replace the following page with the attached:

Page 3 of 4 Reason for change: Change in requirement This change approved by: Reviewed by:

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/W/#hl Cate UG n1.M ,s h 2 3 b-1&1 Srown & Rco: Quaifty Assurance Ca:e 1

Reviewec by:

6 f# > hpx y Construction Pro;ec Manager Date 12/18/81 Eff ective Oa:e l

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I PROCEDURE EFFECTIVE !

t EROWN & RCOT, INC. NUMBER  ! REVISION DATE l PAGE f CPSES l

JOB 35-1195 CP-CPM-2.1f 1 f5/11/81 l' 2 of 4 -

1.2 SCOPE The scope of this procedure covers the job requirenents, specific duties , qualifications , on-the-job training and documentation for personnel performing calibration of M&TE.

2.0 DEFINITIO'NS

1. Certified Calibration Personnel - individuals certified by tne Calibration Supervisor to perform calibration of specific l items of M&TE.
2. M&TE - Measuring and Test Equipment including items with designations as M&TE, CT (Calibrated Tool) and RS (Reference Standard).
3. On-the-Job Trainina - Training on-the-job to provide a satisfactory level of competence in given calibration tasks.

, 3.0 PROCEDURE 3.1 JOB

SUMMARY

Certified calibration personnel perform calibration of M&TE items (M&TE, CT and RS); document calibration performed; prepare and aid in preparation of procedures for calibration; develop files; issue and receive calibrated items to the field; instruct in the on-the-job training program; and perform tasks as assigned by the j Calibration Supervisor. l

{ 3.2 SPECIFIC DUTIES

1. Perform calibration of M&TE to reference standards (RS) and make necessary adjustments to insure accuracy of the item.

l 2. Prepare necessary documentation of all calibration and service performed.

3. Prepare Deficient M&TE Evaluation Forms when required.

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4. Develop procedures for new M&TE as required.
5. Issue and receive M&TE to field craf ts and document such l issues on the Issue Record Card.

l 5. Prepare field requisitions (FR) for purchases recuired by the Calibration Facility.

l l 7. Provide on-the-job training instruction as required.

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,' I FRCCEDURE EFFECTIVE SROWN & ROOT, Itic. NUMBER i REVISION : CATE PAGE CPSES JOB 35-1195 , .

CP-CPM 2.1 i 1 5/11/81 i 3 of 4 ,

3.3 . QUALIFICATIONS A high school education or equivalent is required. Experience in calibration techniques and procedures, as evidenced by resume or demonstration of performance in assigned tasks is desirable. In lieu of specific experience, the Calibration Supervisor, at his discretion, may allow skill development through an on-the-job training program as outlined in this procedure.

3.4 ON-THE-JOB TRAINING 3.4.1 Trainino Recuirements i On-the-job training will be provided for personnel whose experience or expertise does not provide the required level of competency to perform a specific calibration task. This training will be provided by Certified Calibration Personnel or manufacturer's representatives and documented.

Specific hours required for training in any given procedure (IEI)

, , are not defined herein, but will be determined by the instructor

, ( based on the individual's ability to learn and demonstrate pro-

! ficiency.

An individual will be considered trained when he can competently perform calibration of an M&TE f tem to the instructor's satisfac-tion.

3.4.2 Lesson Plans A lesson plan for each item (or type of item) of M&TE will be developed to provide uniformity in training and will include the operation, use and care of the M&TE item, proper use and care of

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standards used and understanding of the procedure to be used in calibration of the item.

3.4.3 Visual Acuity Test All personnel performing calibration shall be tested for near distance acuity in accordance with QI-QAP-2.1-1, " Nondestructive Examination Personnel Certification". The visual acuity test is to be performed on an annual basis. Documentation of the test will be maintained in the individual's qualification folder.

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CPM 2.1 Rev. 1 CCN #1 12/15/81 Sheet 2 of 2

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PRCCEDURE EFFECTIVE SROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES ,

JOB 3E-1195 CP-CFM-2.1 1 ,f 5/11/81 4 Of 4 3.5 DOCUMENTATION 3.5.1 Document of Oualification A Document of Qualification (Figure 2.1-1) will be prepared for each individual, certifying his qualification to perform calibra-tion under each individual procedure (IEI). Qualification will be based on education, experience, on-the-job training or any combination thereof. Confirmation of qualification will be indicated on the Document of Qualification by the Calibration Supervisor's signature and the date of qualification. l 3.5.2 Lesson Plan / Training Record A Lesson Plan / Training Record (Figure 2.1-2) will be used to document all training received in the on-the-job training pro-gram for an individual indicating the time spent in instruction, the instructor's signature and the date of training. Training will be confirmed by the Calibration Supervisor's signature l and date of confirmation.

Documentation prepared to certify field personnel for "cenfidence

, checks" will be clearly marked " Confidence Check Only".

i 3.6 DOCUMENTATI0f$ RECORDS All documenta: tion records will be considered permanent construc-tion records.. These records originate in the Calibr.ation Facility, with the original record being retained there for the length of the job.

I i 4.0 SUPPCRTING MATERIALS l

4.1 REFERENCES

4.1.1 CP-CFM-13.1, " General Calibration Procedure" l

4.1.2 Brown & Root Quality Assurance Personnel Training Manual l ,

PRCCEDURE EFFECTIVE BROWN & RCOT, INC. NUMBER , REVISION DATE PAGE l

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CPSES

i JOB 35-1195 CP-CPM-2.1 1 5/11/81 1 Of 1

- FIGURE CPM-2.1-1 (Reduced)

BROWN & ROOT, INC.

Houston, Texas DOCUMENT OF QUALIFICATION I hereby certify that is qualified to perform inspection and testing services in the I following areas:

j Basis for Certification:

Formal Education Related Training 4

4 Related Experience i

Date By Calibration Supervisor l

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I PROCECURE EFFECTIVE 5ROWN & ROOT,'INC. NUMBER REVISION CATE PAGE

{ CPSES JOB 35-1195 j CP-CPM-2.1 1 10 1 5/11/81 i

. FIGURE CPM-2.1-2 LESSON PLAN / TRAINING RECORD I

DISCUSS

1. Operation, use and care
2. Proper use and care of standards
3. Calibration procedure HANDS ON TRAINING
1. Calibrate a per calibration instruction IEI- .

TRAINING RECORD -

INSTRUCTOR DATE HOURS

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l TRAINEE BACGE 5 APPROVAL 0F CUALIFICATION DATE f

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