ML20198L517

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Rev 3 to Procedure CP-QAP-18.6, Control & Application of ASME Code Symbol Stamps
ML20198L517
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 06/11/1984
From:
BROWN & ROOT, INC. (SUBS. OF HALLIBURTON CO.)
To:
Shared Package
ML20197J316 List: ... further results
References
FOIA-85-59 CP-QAP-18.6, NUDOCS 8606040301
Download: ML20198L517 (3)
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[ BA01st & 2007 Lic. ISSUE NUMBER REVISION DATE PAGE

'( CPSE3 c J08 35-1195 CP-QAP-18.6 3 gg 1 of 3 ,

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DATE CONTROL AND REVIEWED BY:

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APPLICATION OF DATE PS APPROVED BY: __

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Sita QA Manager &

1.0 REFERENCES

1-A CP-QAP-12.1, "ASME Section III Installation Verification and N-5 Certification" .

1-B CP-QAP-18.1, " Processing QA Records" ,

2.0 GENERAL -

,; 2.1 -

PURPOSE This procedure establishes the responsibilities for controlling the use and application of the American Society of Mechanical Engineers (ASME) Code Symbol Stamps.

SCOPE This procedure is applicable to all itens requiring "N"-type ,

symbol stamps authorized by the ASE for use by Brown & Root at CPSES.

2.2 RESPONSIBILITY -

The Site QA Manager is responsible for storage, control and application of the ASME Code N-type symbol stamps.

3.0 PROCEDURE ,

The Site QA Manager shall provide a secured storage for the stamps. ASME Code Stamp Log (Attachment 1) shall be used for issuance of the stamps. . Prior to obtaining the stamp the recipient's name, title, signature and date of issuance shall be entered on the log by the recipient. After stamping, stamps shall be returned and date returned entered on the. log.

( CON"R0_ _ED C0 3Y CONTROL No. EV B606040301 860527 PDR FOIA F 59 va

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. g BROWN & ROOT, INC. ISSUE -

CPSES NUMBER REVISION DATE PAGE JOB 35-1195

( 3 2 of 3 CP-QAP-18.6 g 3.1 Upon obtaining review concurrence from the Authorized Nuclear Inspector that the applicable date. and records are acceptable, the completed ASME Data Fonn is signed by the Site QA Manager and the Authorized Nuclear Inspector. .

3.2 The appropriate ASME Code symbol (stamp) is applied to ASME Code items under the directions of the QE Group Supervisor and the concurrence of the Authorized Nuclear Inspector.

i 3.3 Code Stamping shall be perfonned only after the completion of all required testing, docunent review and authorized nuclear inspection approval and completion of the Code Data Report (Reference 1-A).

3.4 Code stamp infonnation is applied to a separate nameplate *

. and attached to the component by suitable means (i .e. ,

banding, tack weld, etc.) that will not affect the structural e integrity of the item.

< 3.5 Where size or use of the iten precludes the use of a nameplate, an alternate method shall be developed, and approved by the ANI prior to use.

! 3.6 If installation of an iten leaves the name plate inaccessible after installation, a rubbing / facsimile of the name plate is taken in the' presence of the ANI. Th'e ANI signs the' rubbing / facsimile signifying that he has wi tnessed the activi ty. The rubbing / facsimile is forwarded to QES for subsequent transmittal to the Owner in accordance with Reference 1-B.

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PROCEDURE EFFECTIVE BROWN & ROOT, INC. NUMBER REVISION DATE PAGE CPSES

[s" JOB 35-1195 CP-QAP-18.6 3 JUN 111984 3 of 3 .

ATTAODENT 1 ASME CODE STAMP LOC Fase of Date Subsys. gggnaggy, Date Name Title Issued Stamp Returned

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