ML20202J628

Change Notice 003 to Rev 1 to Quality Instruction QI-069, Documentation Review of Epoxy Grout

ML20202J628
Person / Time
Site:	Comanche Peak
Issue date:	04/14/1986
From:	Bajada E, Beasley C, Patterson A EVALUATION RESEARCH CORP.
To:
Shared Package
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References
QI-069, QI-69, NUDOCS 8607170116
Download: ML20202J628 (2)

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EVALUATION RESEARCH CORPORATION COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE-SPECIFIC ACTION PLAN VII.c CHANGE NOTICE: 003 INSTRUCTION NO.: QI-069 REVISION: 1 ISSUE DATE: 4/14/86 DOCUMENTATION REVIEW OF EPOXY GROUT The QI identified above is hereby changed as shown on the attached page of this notice.

l Prepared by: a o 2 2b/ Dater -Y~ h C 4 Approved by: ///td //- M e4 .- Date: [^ //

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1. • Changs Notico 003 i QI-069 Rev. 1

1. Change Paragraph'4 to read as follows: .

Verify that each. inspector who signed any ites on the test results

• or the Inspection Report was certified as follows:

a. The inspector was certified to the procedure at the time of inspection, i.e., the date that the inspector initialed / signed must be on or after his certification date and prior to his certification expiration date.

If this attribute is rejected determine if the person

+ . that signed as QC Inspector was ever certified to the procedure used. If the inspector was ever certified to the procedure, record the time period of certification on the DR, otherwise state on the DR that the person was never certified.

NOTES: Inspector's name shall be recorded on the DR when a deviation occurs.

ll I If any initials and/or signatures are illegible, an attempt shall be made to determine the inspector's name by checking the signature cards located in the i Permanent Plant Records Vault. If identification cannot be made the inspector shall reject this attribute.

Basis for verification of certification is the TUGC0 Inspection Certification Form. Form shall show certification to appropriate TUGC0 procedure for task performed. .

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