ML20199D956

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Rev 1 to Procedure QI-QP-11.3-10, Documenting Electrical Insp
ML20199D956
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 11/21/1978
From:
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20199D912 List: ... further results
References
FOIA-86-36 QI-QP-11.3-10, NUDOCS 8606230144
Download: ML20199D956 (5)
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Text

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TEXAS UTILITIES GENERATING CD.

IN N M REVISION PAGE

, h83 TE CPSES QI-QP-11.3-10 1 11-21-78 1 of 4 DOCUMENTING ELECTRICAL PREPARED BY: h8 ' ~

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1.0 REFERENCES

8 1-A Procedure CP-QP-11.3, "E tri n@ Activities" 1-B Instruction QI-QP-11.3-2, " Cable Tray and Conduit Hanger Inspection" 1-C Instruction QI-QP-11.3-4, " Exposed Conduit and Electrical Box Inspection" 1-D ( crion QI-QP-11.3-5, " Cable Tray Inspection" 1-E ction QI-QP-11.3-7, " Lighting Wire Installation Inspections" 1p Instruction QI-QP-11.3-8, " Identification and Color-Coding g Inspections" 3 @uk\@ G Instruction QI-QP-11.3-9, " Lighting conduit and Box Inspection" 1-H Procedure CP-QP-16.0, "None o ces f encies" 2.0 GENERAL CTA9b Q gog'f,W.;v.a J E. @D The purpose of this instruction is to supplement References 1-A through 1-H and to provide detailed instructions to be followed by the QC Engineer / Inspector for documentng Electrical Quality Control Inspections. The Inspection Report forms and checklists that will be used are delineated in the respective Quality Instructions and Procedures.

3.0 INSTRUCTION 3.1 NONCONFORMANCES AND DEFICIENCIES l Nonconformances and deficiencies will be documented and resolved per Reference 1-H.

3.2 UNSATISFACTORY CONDITIONS / ITEMS Unsatisfactory conditions are conditions which do not affect "as built" configuration, function or safety consideration and which may be corrected immediately. These shall be 62 4 860609 GARDEB6-36 ppg M%% ,

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/ QI-QP-11.3-10 1 11-21-78 2 of 4 documented and resolved as follows:

Unsatisfactory conditions or items will be denoted on the applicable Inspection Report by initialing or stamping the UNSAT block corresponding to the inspection point that was unsatisfactory. An entry, prefixed by the circled Laspec-tion point number, is required for all UNSAT items. Unsat-

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isfactory reports shall be forwarded to the QC Engineer .

for processing,pcr paragraph 3.4.

When the unsatisfactory condition has been corrected, the QC Inspector will initial or stamp the corresponding SAT block on the original Inspection Report. When all inspec-tion points on an Inspection Report have been marked either SAT or NA, the Inspection Report will be closed by the Inspector's signature and date fallowing the statement "ALL items are complete and correct, r cleared by with NA entered in the blank. When any unsatisfactory coaditions or items have been transferred to a Nonconformance Report or Deficiency Report, and all other inspection points have been marked either SAT or NA, the Inspection. Report will be closed by the Inspector's signature and date and the clearing report (s) listed. ~After closure, all Inspection Reports will be transmitted to the QC Engineer for processing per paragraph 3.4.

3.3 SATISFACTORY CONDITIONS / ITEMS When all inspection points on an Inspection Report have been mark'ed either SAT or NA, the Inspection Report will be closed by the Inspector's signature and date on the closure statement with NA entered in the blank. All closed reports shall be forwarded to the QC Engineer for processing per paragraph 3.4.

l 3.4 INSPECTION REPORT PROCESSING l

! When an Inspection Report has been filled out by the Inspector, it shall be forwarded to the QC Engineer for review. After it l

has been reviewed, the QC Engineer or his designee shall number the report with the next consecutive number taken from the Inspection Report Log (Figure 1) and make an entry in the log describing the item inspected.

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Reports which have not been closed per paragraphs 3.2 and 3.3

shall be copied and the original maintained in the OUTSTANDING UNSAT REPORT file in the QA Vault. Copies shall be distributed to the responsible superintendent for resolution, to 4

TUCCO QA

m, INSlWITION gg ISSUE pg~

TEXAS LTILITIES GEERATING CO. NGEER -

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QI-QP-11.3-10 1 11 21-78 3 of 4 the originator for reinspection, and as determined by th'a QC Engineer. ' W en the unsatisfactory conditions have .

either been corrected or cleared by other report', s the Inspection Report shall be closed per paragraph 3.2.' W en i an unsatisfactory Inspection Report is closed, the Inspection Report Log will be updated to show the '

current disposition.

Reports which have been closed per paragraphs 3.2 and 3.3 shall be copied and the original transmitted to Document ,

Review for processing.and filing in the QA Vault. The copies will be distributed as determined by the QC Engineer.

The CUTSTANDING UNSAT REPORT FILE shall be reviewed weekly by the QC Engineer or his designee to ensure a timely j closeout of all unsatisfactory reports.

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TEXAS UTILITIES GENERATING CO. E '

REVISION PAGE cRSEs lI-QP-11.3-1( 1 11-21-78 4 of 4 FIGURE 1 INSPECTION REPORT LOG IMPtGIAUN REPORT ITEM DESCRIPT!GI OATE DATE COPO4ENTS .

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TEXAS UTILITIES GENERATING COMPANY

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OFFICE MEMOR ANDUM February 18, 1982 HISTORICAL FILES , ,,

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LISTING OF CHANGES IN PROCEDURE NUMBERS FOR IN5Ft.GILUN IN5iKuLi10NS - LLtbiKALAL l The following list indicates a previous Procedure Number, the inspection topic, and the Procedure Number in effect at this writing for each item:

INSPECTION PRESENT OLD TOPIC PROCEDURE PROCEDURE nuM8Ea "uata 10.1 liiF2 Mil 0N DN.Y QI-QP-ll.3-1 Embedded Conduit QI-QP-ll.3-21 QI-QP-ll.3-2 Cable Tray Hangers # QI-QP-11.10-2 Manholes and Ductbanks hy'h.p@[;g$ n

. 5' QI-QP-ll.3-3 QI-QP-ll.3-3 QI-QP-11.3-4 Exposed Conduit (Conduit Raceway) QI-0P-11.3-23 QI-QP-11.3-5 Cable Tray QI-QP-11.3-24 QI-QP-ll.3-6 Lighting Fixture QI-QP-11.3-25 Q.' QP-ll.3-7 Lighting Wire Installation nI-QP-ll.3-25 QI-QP-ll.3-8 Electrical Color Coding QI-QP-ll.3-23, 24 QI-QP-11.3-9 Lighting Conduit and Boxes QI-QP-ll.3-25 M Occumenting Electrical Inspections CP-QP-18.0 QI-QP-il.3-ll Conduit Fabrication QI-QP-ll.3-30 QI-QP-ll .3-12

  • Equipment, Maintenance & Storage QI-QP-11.3-31 QI-QP-11.3-13 Hilti Bolts CP-QP-ll .2 QI-QP-ll .3-15 Class 1E Cable Installation QI-QP-ll.3-26 QI-QP-11.3-16 Cable Terminations QI-QP-ll.3-28 QI-QP-ll.3-17 Meggering QI-QP-11.3-27

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LAM

! eaDine d Hewett-QA Librarian JH/s cc: E. Dantzler, Electrical

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