ML20203A069

Rev 1 to Quality Instruction QI-072, Documentation Review of Lighting Cables/R-E-LITG

ML20203A069
Person / Time
Site:	Comanche Peak
Issue date:	01/28/1986
From:	Hansel J, Patterson A, Ross G EVALUATION RESEARCH CORP.
To:
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References
QI-072, QI-72, NUDOCS 8607170171
Download: ML20203A069 (5)

Text

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O EVALUATION RESEARCH CORPORATION C0KTROLLED C0?

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COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE-SPECIFIC ACTION PLAN VII.c INSTRUCTION Not QI-072 REVISION:

1 ISSUE DATE: 01/28/86 0'

DOCUMENTATION REVIEW OF LIGHTING CABLES /R-E-LITG

/ /2 7/ 88 Prepared byt m 4wV Datet Approved by

/W I M-Datet Issue Coordinator

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Approved by:

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Review Team Leader

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1 QI-072 Rev. I 1.0 PURPOSE This instruction describes the attributes to be used and accept /

reject criteria to be' applied when performing the documentation review of the lighting cable population.

l 2.0 APPLICABILITY This procedure applies tc the documentation review of samples selected from the lighting cable population at Comanche Peak Units 1, 2 and areas common to both units. The population is described in Population Description for Lighting Cables.

3.0 REFERENCES

3.1 Description Memorandum QA/QC-RT-1190 delineating documentation used in the development of this procedure including specific sources for attributes and exclusions.

3.2 CPP-009, " Performance of Reinspection and Document Review."

4.0 GENERAL O

Documentation reviews are performed and documented in accordance with established project procedures and instructions. This instruction establis,hes the attributes and accept / reject criteria for documentation reviews of lighting cables.

Reference 3.2 addresses the method to perform documentation reviews, document and process the results.

5.0 INSTRUCTIONS Using the information in Reference 3.2 and below, perform documentation reviews of the sample items in this population and document the results of the documentation review on the checklist (Attachment 6.1).

5.1 Verify that for all IR's contained in the permanent plant records lighting circuit file, on which lighting cable inspection results are documented, the QC inspector signing the IR for those inspection results was certified on the date of signature for the procedures referenced on the IR.

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QI-072 R v.1 i

/T 5.0 INSTRUCTIONS (Cont'd)

' b NOTES:

1.

Inspector's certification shall be verified by review of the inspector's training and certification files.

2.

The absence of an IR in the lighting circuit file documenting any lighting cable inspection shall be considered a deviation.

3.

If the inspector was not certified to the procedure referenced on the IR on the date of signature, determine if the person that signed as QC inspector was ever certified to any procedure referenced on the IR.

If the inspector was certified, record the time period of the certification, otherwise state that the person was never certified.

j 5.2 If an IR pertaining to lighting cable inspection which contains any of che following non-recreatable attributes is in the lighting circuit file, verify that those attributes are checked " SAT" or noted "N/A" or "N0".

l a.

Conduit swabbed

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b.

Lubrication c.

Damage 6.0 ATTACHMENTS j

6.1 Checklist t

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Attcchm:nt 6.1 QI-072 Rev. 1 Page 1 of 1

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G' C0!*.a.NCHE PEAK RE3PONSE TIAM CHEC" IST P02ULATION DESC VERITICA!!ON PKG NO.

Lighting Cables R-E-LITC-PACE t OF 1 QUALITY INSTRUCTION Oart=srecrton O es:: t QI-072 EQUIP!iENT MARK / AG NO.

DOCOMINTATION RIVIEW t' NIT 2 Q CCM!"CN VERITICATION A U II ACCIPT RIJECT DATE 5.1 Inspector Certificatten h

5.2 j

a. Conduit Swabbed

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• Record IR No.. Inspector's name and date signed

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PREPARID ST:

APPROVED ST DISCIPLINE ENG1.

DATE LEAD DISCIPLINE ENGR.

DATE IN5FELiw SY s APPROVED BY limGn R OA!E

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C?? 007. lA. Revistan 0 O

COMANCHE PEAK PiSPON'3E TEAM CHECKLtSTs cx 1

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.( V POPULATION DESC VERIFICATION 5TG' NO.

Lighting Cables R-E-LITG-PAGE l 0F 1

QUALITY INSTRUCTION RF.IdSPECTION.

UNIT t QI-072 EQUIPMENT MARK / TAG NO.

I;0CUMENTATION REVIEW UNIT 2 O coxxon VERIFICATION r

REMARKS ACCEPT REJECT DATE 5.1 Inspector Cartification 5.2

a. Conduit Swabbed

b. Lubrication

c. Damage

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• kecord IR No., Inspector's name and date signed i

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PREPARED BY:

APPROVED BY:

i DISCIPLINE ENGR.

DATE LEAL' DISCIPLINE ENGR.

DATE

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i INSPEGIw SY:

APPROVf,D BY:

j INSFECTOR DATE LEAD INSPECTOR DATE CPP-007.!A, Revision 0

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