ML20199E033
| ML20199E033 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 01/18/1982 |
| From: | Randy Baker TEXAS UTILITIES SERVICES, INC. |
| To: | |
| Shared Package | |
| ML20199D912 | List:
|
| References | |
| FOIA-86-36 CP-EP-16.0, NUDOCS 8606230164 | |
| Download: ML20199E033 (26) | |
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6 CXAS (frILI"IES SERVICES It1C. PROCEIURE REVISIQ1 ISSIE ' PACE IRTE
- CP-FP-16.0 1 1 R2 1 of 2 PROCEIURE FOR RESOLVI!U IllSPECTIOi DISCREPNICIES AT PREPARED'BY ((b 7
' RECEIVI!U j '
APPPOVED BY f
,ps -
m b }.
1.0 REFERE!JCES /i 1-A TUfKD/IUSI OA Plan 2.0 CDIERAL 2.1 PUPJOSE The purpose of this procedure is to establish a standard cethod, i format and sequence for the resoluticn of receiving and inspection '
discrepancies. ':his procedure is established to ensure cmoliance :
with the applicable provisions of Reference 1-A.
2.2 SCOPE "he scope of this document is limited to format, content, style and approval that are to be considered when resolving deficiencies on receipt and inspection of material, t
For safety-related receipt and inspection nonconformances for which i TER s are issued, the 11CR shall be controlled in accordance with established site procedures / instructions. !
2.3 RESPCt!SIBILITY l
The Engineering & Construction Manager is generally responsible for the design, procurement, and constructicn of CPSES. "he Managers of Construction, Engineering, and Procurement & Control are responsible for the specific inplementaticn of these measures within the respective ceganizations.
The Manager of Procurement & Control shall assure that adequate logs are maintained as required to effectively control and maintain the status of activities described herein. -
2.4 REFIT!ITIO!S OF TERMS MRR - Material Receipt Report CSD - Over Short Damaged 11CR - flonconformance Report RIR - Receiving Inspection Report -
GARDE 86-36 PDR yg
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_______ DATE j CP-EP-16.0 1 2 of 2 ,
I I I I l I I 3.0 PROCEDURE '
i Site xganizations receive all material and amplete MRR s, RIR s, '
and OS & D Reports as applicable. These reports are systematically
, forwarded to PMG. l The PMG shall review the reports for acceptability, coordinate all actions required for resolution, and determine if engineering input is required for replacement or repair of damaged items. B&R executes i intent to file claim cn damaged or freight lost items.
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GID85 4 stit t . INC.
INGINffR$ DESIGNERS CONSIRUCIOR5 NEW VORK CLIENT TEEAS UlltiflES StaVICES INC.
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g C%ehAT'NG C'O. NONCONFORMANCE REPORT (NCh* f .4 - st up 4 UNIT STRUCTURE / SYSTEM ITEM / COMPONENT TAG /l0 NUMBER LOCATION OR ELEVATidN RIR NO. l [ /3 # l*9 tt i_/pr i ot , 3ft- EC P 2c B-t'i S.1 i A,, *' ti$ n/f NONCONFORMING CONDITION segnah Emic.t be w u ~ A+B bw ces u.w. J b r.sc t- L d Ahd.$ dG Wb Ne ( 4 ,$ d ph d Ag M'N 4p , hn e ,[ f.* l v.m a ma u m e o.,. r . . e 2
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'h I DATE: '# I ix x lUt Y/k OE REVIEW / APPROVAL: V '
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AcWORK U REPAIR USE AS IS SCRAP The vendor supplied barrier for this seceration has been removed and is located on recorder just underneath these cables. Replace barrier on existing vendor supplied l support in such a manner that seperation criteria for internal wirino can be met. ! l Reference ES-100 paragraoh 4.2.2.3.a.2 ! I i l' L-
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$ {lV>r3ct4 %d'kv4 lt .- -l l Ol502tT:C t J REWORK XX REPAIR USE AS IS SCRAP Retrain cable AG139390 to meet seceration criteria of at least minimum 1" as shown on detail 61C of drawing El-1702-02. '
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