ML20202J255

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Change Notice 002 to Rev 3 to Procedure CPP-003, Indoctrination,Training & Certification of Personnel
ML20202J255
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 04/17/1986
From: Hansel J, Zill R
EVALUATION RESEARCH CORP.
To:
Shared Package
ML20202J051 List: ... further results
References
CPP-003-01, CPP-3-1, NUDOCS 8607170049
Download: ML20202J255 (3)


Text

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, Paga 1 of 2 CON 10__D C0)Y p CONTROL H0.T)P col O EVALUATION RESEARCH CORPORATION COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR QA/QC ISSUE-SPECIFIC ACTION PLANS CHANGE NOTICE NO: 002 PROCEDURE NO: CPP-003 REVISION: 3 ISSUE DATE: 04/17/86 INDOCTRINATION, TRAINING AND CERTIFICATION OF PERSONNEL The CPP identified above is hereby changed as shown on the attached page of this notice.

Prepared by: Date: /d !N llP Approved by:

On-sit d A Rep (e'sentative Date: f!/d!7[

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Approved by: u j Date: [!/7 #[h Q QG' feview Teamleader /

8607170049 860711 PDR ADOCK 05000445 A PDR w _

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. Chtngs Notice 002

.' CPP-003 Revision: 3

(~'i 1. Revise the second sentence in Section 5.1.2 (first paragraph) to V read:

"The RTL documents the results of such interviews on a form similar to Attachment 6.11."

2. Revise the second paragraph in Section 5.1.2 to read:

"The RTL forwards the form relative to objectivity reviews to the CA for distribution."

3. Revise the first paragraph in Section 5.1.3 to read:

"The CA distributes immedi.;.41y the complete CPRT Objectivity Evaluation form to the CPRT Program Director."

4. Add "6.11 CPRT Objectivity Evaluation Sample" to Section 6.0.
5. Detach and include the CPRT Objectivity Evaluation Sample provided as Attachment 6.11.

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  • Attechmint 6.11 i CPP-003 Revision: 2

,s Change Notice: 002

( Page 1 of I CPRT OBJECTIVITY EVALUATION CPRT OBJECTIVITY EVALUATION MAME Questions with YES ansvers , , .

Does the YES response (s) constitute a violation of CPRT Objectivity Critaris?

Yes . NO EVALUATION c r, , r- , - ,

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9 RECOMMEND , NOT RECOMMEND . FOR APPROVAL Review Team Leader O

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