ML20202J218

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Change Notice 003 to Rev 3 to Procedure CPP-003, Indoctrination,Training & Certification of Personnel
ML20202J218
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 06/25/1986
From: Zill R
EVALUATION RESEARCH CORP.
To:
Shared Package
ML20202J051 List: ... further results
References
CPP-003, CPP-3, NUDOCS 8607170043
Download: ML20202J218 (2)


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COnTROLI COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR QA/QC ISSUE-SPECIFIC ACTION PLANS CHANGE NOTICE NO: 003 PROCEDURE NO: CPP-003 REVISION: 3 ISSUE DATE: 06/25/86 INDOCTRINATION, TRAINING AND CERTIFICATION OF PERSONNEL The CPP identified above is hereby changed as shown on the O attached page of this notice.

hA Prepared by: ate:

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l Approved by: Date: 'M b On-Site y Re'presentative Approved by: C .b Date: (, f 86 QyQ'CReviewTeamLe'ader / /

8607170043 PDR 860711 ADOCK 05000445 PDR l.

. i(; Chings Notice 003

'. CPP-003 Revision: 3 t/~T 1. Change the second paragraph of Section 4.1.2, in part to read:

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"... summarized..#'in lieu of... compiled..."

2. Add the following note after Section 5.2:

" Note: For personnel assigned _ at the CPSES af ter June 23, 1986, verifications of education and any applicable experience shall be accomplished prior to them implementing any QA/QC ISAP."

3. Change the second paragraph of Section 5.2.1 to read:

"The CA shall advise the RTL of any untimely verifications by memorandum. The memorandum shall indicate the individual (s) involved, the action ta, ken by the CA in order to obtain a timely response, address the cause of the delay, and specify the date the verification is scheduled for completion."

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