ML20203A061

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Change Notice 001 to Rev 1 to Procedure CPP-020, Out-of-Scope Observations
ML20203A061
Person / Time
Site: Comanche Peak  
Issue date: 04/10/1986
From: Bajada E
EVALUATION RESEARCH CORP.
To:
Shared Package
ML20202J051 List: ... further results
References
CPP-020, CPP-20, NUDOCS 8607170170
Download: ML20203A061 (2)


Text

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.co m ; e:.3kcc1 EVALUATION RESEARCH CORPORATION COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR QA/QC ISSUE-SPECIFIC ACTION PLANS CHANGE NOTICE:

001 PROCEDURE NO.:

CPP-020 REVISION:

1 ISSUE DATE: 04/10/86 0UT-OF-SCOPE OBSERVATIONS e.

0607170170 060711 PDR ADOCK 05000445 A

PDR

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. PREPARED BY:

DATE:

M!/B d APPROVED BY:

.[

/4 V/A DATE:

ON-SITE QA REPRE TATIVE 4fio[9L, APPROVED BY:

D DATE:

QlMQC REVIEW TEAMILEADER

/

/

4

l Ch;ngo Nstica 001 CPP-020 Revision:

1 1.

Change Reference 3.1 to read:

"CP-QP-16.3, " Processing CPRT Deviation Reports / Observation Notices."

2.

Change the last bullet of Paragraph 5.1.1 to read:

"

  • Item number of TUCCO Document Package."

3.

Change Paragraph 5.2.1 to read:

"The Hardware Collective Evaluation Engineer retains the yellow copy of out-of-scope observations and all responses."

e 2

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