ML20203A173

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Change Notice 001 to Rev 1 to Quality Instruction QI-056, Documentation Review of Instrument Pipe/Tube Supports/ R-S-INSP
ML20203A173
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 06/27/1986
From: Boichot L, Hansel J, Patterson A
EVALUATION RESEARCH CORP.
To:
Shared Package
ML20202J051 List: ... further results
References
QI-056, QI-56, NUDOCS 8607170189
Download: ML20203A173 (2)


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J Peg 2 1 of 2 C) EVALUATION RESEARCH CORPORATION C0XTROL_'_D CO?Y CONTROL N0_ Deco /

COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE-SPECIFIC ACTION PLAN VII.c CHANGE NOTICE: 001 INSTRUCTION NO.: QI-056 REVISION: 1 ISSUE DATE: 06/27/86 s DOCUMENTATION REVIEW OF INSTRUMENT PIPE / TUBE SUPPORTS /R-S-INSP Prepared by: a.co Io! Date: 4-24-8 6 Approved by: /I W '

he Date: d"N Issue Coordinator Approved by: Date: [-8/-M On-$itelAppresentative Approved by: Date:

7 b QA/Q eview Team Lehder

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8607170189 860711 PDH ADOCK 05000445 A PDR

i i Changs Notica 001 1 QI-056 I Rev. I l

1. Add'to Section 5.0- I l

V '" Inspection repcrts and construction travelers referred to below are located in the Permanent Plant Records Vault (PPRV) for Unit I supports and the Interim Records Vault (IRV) for Unit 2 supports.

They are in packages filed by' instrument number."

2. Add to Section 5.1, under Notes: ~ '

" Inspector certification records for current inspectors are found in the TUGCO Training Coordinator Office. For inspectors whose certification has expired or who no longer work at this site, the certification records are in the Historical File in the PPRV."

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 5.5, last sentence to read:

"(The reinspection package will have a copy of the latest drawing revision)."

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