ML20203A166

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Rev 3 to Quality Instruction QI-010, Reinsp of Electrical Equipment/I-E-EEIN
ML20203A166
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 02/21/1986
From: Hansel J, Patterson A, Ross G
EVALUATION RESEARCH CORP.
To:
Shared Package
ML20202J051 List: ... further results
References
QI-010, QI-10, NUDOCS 8607170187
Download: ML20203A166 (7)
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EVALUATION RESEARCH CORFORATION COGO ..D C03Y CONTROL NO._ W-co/

4 COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE-SPECIFIC ACTION PLAN VII.c INSTRUCTION NO.: QI-010

REVISION
3 ISSUE DATE: 02/21/86

, - REINSPECTION OF ELECTRICAL EQUIPMENT /I-E-EEIN

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i Prepared by: M[ ^ Date: S!//((ff f

Approved by: /[/SM // - M Date: E[O I Issue Coordinator Approved by: d/. Date: .f'jd-8h On-Site QA Representative Approved by:

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Review Team Leader Date:

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d, QA 8607170187 860711 PDH ADOCK 05000445  :

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QI-010 Rev. 3 q

Q 1.C ~ 'msE To describe the methods to be used and provide the accept / reject criteria for re-inspection of electrical equipment.

2.0 APPLICABILITY This procedure applies to the re-inspection of samples selected from the population for electrical equipment at Comanche Peak Unit 1, 2 and area common to both units. The population is described in the Population Description for Electrical Equipment.

3.0 REFERENCES

3.1 Description memorandum QA/QC-RT-344 delineating documentation used in development of this procedure including specific sources for attributes and exclusion.

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

4.0 GENERAL 4.1 Reinspections are performed and documented in accordance with

(~ established CPRT project procedures and instructions. This instruction establishes the attributes and accept / reject criteria for reinspections of electrical equipment. Reference 3.2 addresses the method used to perform reinspections and to document and process the results.

5.0 INSTRUCTION Using the information in Reference 3.2 and below perform the re-inspections on the items in this population. Use th, checklist to document the findings. (Attachment 6.1).

Measurements shall be made using standard inspection tools.

Attachment 6.2 provides a list of standard inspection tools and their corresponding codes. Record on Attachment 6.3 the tool code, serial number and calibration due date of the tool used to measure dimensions where applicable.

1. Physical Identification Verify the physical identification of the electrical equipment by reference to the mark, spin or part number on the equipment identification tag is as shown on the installation drawings.

J 2

i QI-010

.i Rev. 3

/ 5.0 INSTRUCTION (Cont'd)

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2. Assembly or Modifications Verify that the field assembly / modifications are complete and in accordance with the applicable drawings.

Acceptance criteria:

See applicable drawings and/or supplemental instructions included in the Verification Package for required assembly or modifications, including welding.

Modifications not noted in the Verification Package are unsatisfactory.

3. Location and Orientation Verify that the equipment location and orientation is in accordance with the installation drawings.
a. Acceptance criteria: Location Electric Penetration Assemblies are installed at the proper veld neck flange as shown on the installation

- ,3 drawings.

\

  • Electric Conductor Seal Assemblies are installed at the device as shown on the installation drawings.

Other equipment is located to the dimensions shown on the installation drawings with a tolerance of plus or minus one inch. If there are no brass bench marks available, field survey shots are required.

b. Acceptance criteria: Orientation l

Equipment orientation is as shown on the installation drawings.

Orientation is not applicable to Electric Conductor Seal Assemblies

4. Damage Verify that the electrical equipment is not damaged.

Acceptance criteria:

There is no visible damage to the electrical equipment such as:

  • Broken or cracked devices, terminal strips or blocks l

3

QI-010 Rev. 3

^\

5.0  :':';TRUCTION (Cont'd)

4. Damage (Cont'd)

Deformed structural members Crushed / torn components or viring 4

Note: Cosmetic damage such as minor dents, chips, scratches and paint damage are not safety significant and are not cause for rejection.

6.0 ATTACHMENTS l 6.1 Checklist i

6.2 Inspection Tool and Codes 6.3 Inspection Tools Used

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Attachstnt 6.1

" QI-010 Rev. 3 Page 1 of 1 gy REINSPECTION CHECKLIST ELECTRICAL EQUIPMENT CCMANCHE P!AK RESPCNSE T*E C3EC:C.IST POPULAUCN DESC VERITICAUCN PKG NO.

I-E-EEIN PACE I 0F 1 ELECTRICAL EQUIPMENT QUALITY INSTRUCTICN QI-010 REINSPECTICN O estT t DOC"MENTATICN REVIri UNIT 2 EQUIPMENT ?.A21/ TAC 80.

Q CCM1'DN VERIFICATION A 3 ACCIPT REJECT DATE V

1 Physical p Identification ,

  • 2 Assembly or y Modifications or e a ion "

Y a. Location -

h ll

b. Orientation 4 Damage T M D

,1 PREPARD BY: APPRC'iD ST:

DATE LEAD DISCl?LINE ENGR. CATE

_ DISCIPLINE ENCR.

IN5FECT R 8Y: APPROVD aY:

iN5FECTUR D AT E I.IAD IN S ? T O R OATI C*P-dO* '.A. Revision 0 I

Attachmant 6.2

' QI-010 Rev. 3 INSPECTION TOOL AND CODES CODE TOOL AF ANGLE FINDER BL BUBBLE LEVEL BS BOROSCOPE BW 1/32", 1/16", 3/32", 1/8" WIRE CG CONTOUR GAGE DF DRY FILM THICKNESS GAGE FG FEELER GAGES $

FL FLASHLIGHT FM FIBRE METAL FILLET GAGES GG GAL FILLET GAGES HL HI-LOW GAGE .

MG MAGNIFYING GLASS MI MICROMETERS i

O ""

MN MAGNET PB PLUM BOB l

PR PROTRACTOR l

SC SLIDE CALIPER l SR 6" RULE ST STEEL TAPE MEASURE TG TAPER GAGE TW TORQUE WRENCH UD USTDERCUT GAGE (DIAL)

UP UNDERCUT GAGE (PIT)

VC VERNIER CALIBER VT INSPECTION O

4 Attachment 6.3

  • QI-010 it ev . 3 F.? r e 1 ot- 1 O T!SPECTION T001.S USED U

VERIFICATI0;; PACKAGE NO. I-E-EEIN-

, l EQUIPMENT IfARK NO./ TAG NO.

ATTRIBUTE TOOL CODE (s) SER #/CALIB DUE DATE

1. Physical Identification
2. Assembly or i

Modification i

j 3. Location and Orientation

a. Location i
b. Orientation S
4. Damage 1

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i l

i i INSPECTOR DATE l

l t

I i

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