ML20203A061
| ML20203A061 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak |
| Issue date: | 04/10/1986 |
| From: | Bajada E EVALUATION RESEARCH CORP. |
| To: | |
| Shared Package | |
| ML20202J051 | List:
|
| References | |
| CPP-020, CPP-20, NUDOCS 8607170170 | |
| Download: ML20203A061 (2) | |
Text
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1
. CONI"r i rr. r "
.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
/O!b
. 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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