ML20203A204

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Rev 1 to Quality Instruction QI-011, Documentation Review for Electrical Equipment/R-E-EEIN
ML20203A204
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 03/07/1986
From: Bajada E, Patterson A
EVALUATION RESEARCH CORP.
To:
Shared Package
ML20202J051 List: ... further results
References
QI-011, QI-11, NUDOCS 8607170193
Download: ML20203A204 (5)
v • d • e


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EVALUATION RESEARCH CORPORATION CO D 0'_'_D C0'Y r.0NTROL NO. OF#11 COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE-SPECIFIC ACTION PLAN VII.c INSTRUCTION NO: QI-011 REVISION: 1 ISSUE DATE: 03/07/86 DOCUMENTATION REVIEW FOR ELECTRICAL EQUIPMENT /R-E-EEIN Prepared by: 8[ e ~ Date: /_f/[4

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Approved by: MI'd d'h M= Date: 2 Issue Coordinator Approved by: b- Cd Date: N(,[96, On-Site QA Represen(ative 4

Approved by: s Date: 3d[$6, QA/@C Review Team} Leader //

B607170193 060711 PDR ADOCK 05000445 A PDR

1 QI-011 Rev. 1

(~ 3 1.0 PURPOSE 1 /

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This instruction describes the attributes to be used and accept / reject criteria to be applied when performing the document review of the electrical equipment population.

2.0 APPLICABILITY This instruction applies to document review of the samples selected from the population for electrical equipment at Comanche Peak Units 1, 2, and areas 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-741) 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 Reviews."

4.0 GENERAL p

( ) Document reviews are performed and documented in accordance with

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established project procedures and instructions. This instruction establishes the attributes and accept / reject criteria for documentation reviews of electrical equipment. Reference 3.2 addresses the method used 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 on the checklist (Attachment 6.1) .

1. Assembly, Modifications, and Inspector Certification Inspection documents to be reviewed are identified in the Verification Package.
a. Assembly or Modification For each document reviewed verify that all attributes /

operations reviewed were accepted.

For inspection reports review all inspection attributes

N not marked "N/A."

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QI-011 o Rev. 1 (Q ,1')

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5.0 INSTRUCTIONS (Cont'd)

1. Assembly, Modifications, and Inspector Certification (Cont'd)

For Construction Operation Travelers, review all operations noted as QC in " Dept" column and not marked N/A in the "QA/QC Eng" column.

b. Inspector Certification Verify, by review of the Inspector Certification File, that each person who signed as a QC Inspector accepting the attributes / operations reviewed was certified to the procedure used at the time of signature.

NOTE: If this attribute is rejected, record the applicable document number, attribute or operation number (s) and the QC Inspector's name on the Deviat' ion Report. Determine if the person that signed as a QC inspector was ever certified to the procedure used. If the inspector was ever certified to the procedure, record on the DR the time period j of certification, otherwise state that the person was never certified.

6.0 ATTACHMENTS 6.1 Checklist

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3, .

Attachmsnt 6.1  !

QI-011 Rev. 1 Page 1 of 2 J

N CHECKLIST h

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1 COMANCHE PEAK RESPONSE TIAM CHICKI.IST P0FULAII0ll DESC VERITICATION P%G NO.

Electrical Equipawnt R-E-EEIN PAGE 1 0F ,

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l QUALITY INSTRUCTION l QI-011 OartssrecTrow 0 estT t EQ w m as MAAK/ TAG No. @ DOCOMENTATION REVIEW C UNIT 2 O connow VERITICATION *

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N ACCZFT REJECT DATE

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1. Assembly. Modification unent Number and Inspector ,

certification A y v

a. Assembly or
  • Modification b. ,
b. Inspector 3 v Certification \
1. Assembly. Modificat [ Document Number and Inspector Cartification m \

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a. Assembly o Modificatio
b. Inspector Certification
1. Assembly. Modification Document Number and Inspector Certification N
a. Assembly or Modification
b. Inspector Certification PREPARED BY: APPROVED BY:

DISCIPt.INE ElICR. DATE LEAD CISCIPLINE 1NGR. DATE taarr.LA w BI: APPROVED BY:

i " " " JATE LEAD INS?!CTOR DATE C?P-007. LA. itevision 0

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}, Attschs nt 6.1 QI-011 Rev. 1 CHECKLIST (Cont'd)

COMANCHE PEAK RESPONSE TEAM CHECKLIST P0FULAT105 DESC VERIFICATION PEG NO.

R-E-EEIN PAGE OF Electrical Equipment VERIFICATION REMARKS ACCEPT REJECT DATE l

1. Assembly, Modification Document Number t in l, I
a. Assembly or Modification A
b. Inspector Certification /"A M '
1. Assembly, Modification Document Number ,

and Inspector Certification (

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a. Assembly or h

O b. Inspector Modification certification \

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1. Assembly, tion Document Number and Inspect y j

- Certificatto _

a. Aseeably or Modification
b. Inspector Certification
1. Assembly, Modification Document Number and Inspector certificatios /
a. Assembly or Modification
b. Inspector Certification O CPP-007.LB, Revision 0 2

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