ML20202J535
| ML20202J535 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 06/06/1986 |
| From: | Patterson A EVALUATION RESEARCH CORP. |
| To: | |
| Shared Package | |
| ML20202J051 | List:
|
| References | |
| QI-048, QI-48, NUDOCS 8607170099 | |
| Download: ML20202J535 (3) | |
Text
%
Psga 1 of 3 g
y-(v)
EVALUATION RESEARCH CORPORATION C0 C10__ D COPY COMANCHE PEAK RAMIBgAJo_ Of. 9m QUALITY INSTRUCTION FOR ISSUE-SPECIFIC ACTION PLAN VII.c CHANGE NOTICE: 002 PROCEDURE NO: QI-048 REVISION NO:
1 ISSUE DATE: 6/6/86 DOCUMENTATION REVIEW OF TUBING WELDS / MATERIAL f\\
r The QI identified above is hereby changed as shown on the attached pages of this notice.
N,EW b,, 8 Prepared byr dard Dater Approved by: M d M///d e Date:
4////4, IssueCopidator Approved by:
Dates d / f/
On-Site 9A p res'entative
//
Approved by b
Dater b [ If b QA/gGReviewTeamLe$er
//
t e
ADO K O' ) )
[
A
y Ch:ngs Notico 002 L~-
QI-048 Rev. 1 O
ITEM CHANGE TO QUALITY INSTRUCTION 1.
Page 9. Attribute 7,
" Inspector Certification", delete entirely and replace with the following:
Verify, by review, that the QC Inspector (s) who initialed /
signed and dated the inspection results on the WDC, the RPS (when applicable), the NDE report (s), the MRS (when available), and the Pressure Test Data Sheet, were certified at the time the inspection was performed. To accomplish this, check the Monthly Mechanical and NDE Certification Report effective at the time of the inspection, or the inspectors certification records as follows:
ASME - Brown and Root For Incore Detector tubing, the Inspector's area or category of certification is, as a minimum, ASME QC Level II, for Mechanical Installation Fabrication Inspection (MIFI), Visual Welding Inspection (VT), or the appropriate NDE as applicable.
For tubing (other than the Incore Detector tubing) inspected under the B&R ASME program, prior to February O.
11, 1982, the Inspector's area or category of certification is, as a minimum, ASME QC Level II, for MIFI, VT, or the appropriate NDE as applicable.
Non-ASME - TUCCO For tubing (other than the Incore Detector Tubing) inspected under the TUGC0 Non-ASME program, on or after February 11, 1982, verify by review of the inspector's certification package, that the inspector was certified to the appropriate procedure as follows:
TYPE OF INSPECTION PROCEDURE N0/ DESCRIPTION TIME FRAME Welding TUGC0 QI-QP-11.8-11 Inspections of from 2/11/82 Welded Instrumentation Tubing to 01/19/84 TUGC0 QI-QP-11.21-1 Requirements from 3/25/83 for Visual Wald Inspections to present Pressure Test TUGC0 QI-QP-11.8-12 Pressure from 4/12/82 Testing of Instrumentation to present Tubing and Fittings NDE B&R QI-QAP-10.2-1 Liquid Penetrant from 2/11/82 (Liquid Penetrant) Examination to 7/1/82 TUCCO QI-QP-11.18-1 Liquid from 7/1/82 Penetrant Examination
' to present 2
[ ' gl '
Ching2 Notico 002 QI-048 Rev. 1
(^^
Note: 1 When there is a time overlep between procedures as in the case of QI-QP's 11.8-11 and 11.21-1 (from 3/25/83 to 01/19/84), obtain the procedure (s) used by the QC inspector, from the WDC/ weld data package and verify that he was certified to that procedure (s).
Note: 2 For Liquid Penetrant Examination (PT), it is
].
acceptable for the certification records not to reference the B&R procedure used (QI-QAP-10.2-1, for the time frame from 2/11/82 to 7/1/82), as long as the records indicate that the inspector (s) was a certified PT inspector at the time.
- Verify that the Inspector's date of certification was prior to the date of the inspections performed, and f
inspections were performed prior to certification expiration date.
Note:
If this attribute is rejected, determine if the person that signed as a QC Inspector was ever certified in the appropriate area or category.
If the inspector was* certified, record the time period of certification. Otherwise, state that the person was never certified.
I l
t 1
I l
l
([$)
3
-.