ML20203A045

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Change Notice 001 to Rev 1 to Quality Instruction QI-054, Documentation Review of Category I Conduit Supports/R-S-COSP
ML20203A045
Person / Time
Site: Comanche Peak  
Issue date: 06/27/1986
From: Boichot L, Hansel J, Patterson A
EVALUATION RESEARCH CORP.
To:
Shared Package
ML20202J051 List: ... further results
References
QI-054, QI-54, NUDOCS 8607170167
Download: ML20203A045 (2)


Text

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-Ob' ed EVALUATION RESEARCH CORP Ol'-

CONTROL NO. DF-Col COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE-SPECIFIC ACTION PLAN VII.c CHANGE NOTICE: 001 i

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INSTRUCTION NO.: QI-054 i

REVISION:

1 ISSUE DATE:

06/27/86 w

DOCUMENTATION REVIEW OF CATEGORY I CONDUIT SUPPORTS /R-S-COSP (q) l Prepared by:

awu cr Date: 4,-2446 s

OM-Date:

I Approved by:

Issue Coordinator

[-jd-7/I Approved by: _On-Site QA esentative Date:

Approved by:

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Date: b 7 #d QA/Q teview Team Lhader

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Page 2 of 2

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f 1.

Add to Section 5.0:

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" Inspection reports and construction travelers referred to below

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are located in the Permanent Plant Records Vault (PPRV) for Unit I supports and the Interium Records Vault (IRV) for Unit 2 supports.

They'are in packages filed by conduit line number.

2.

Add to Section 5.1, under Notes:

" Inspector certification records for current inspectors are found

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in the TUGC0 Training Coordinator Office. For inspectors whose T.

certification has expired or who no longer work at this site, the certification records are in the Historical File in the PPRV."

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3.

Change Section 5.3, first sentence to read:

"From Inspection Reports in the vault (PPRV or IRV) review the following attributes."

4.

Change Section 5.4.1, first sentence of lact paragraph to read:

"Obtain the Brown & Root Welding Procedure Specification identified above from the Document Control Center (DCC)."

5.

Add to Section 5.4.2:

"The Welder Performance Qualification Record and the Welder

("'s Qualification Matrix are located in the PPRV."

U 6.

Add to Section 5.4.3:

"The Brown & Root Weld Procedure Manual can be found in the DCC."

7.

Add to Section 5.8:

"A copy of the electrical conduit layout drawing may be obtained from DCC."

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