ML20203A234

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Rev 0 to Quality Instruction QI-074, Documentation Review of Nuclear Instrumentation Sys Cable Terminations/R-E-NIST
ML20203A234
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 03/10/1986
From: Bajada E, Hansel J, Patterson A
EVALUATION RESEARCH CORP.
To:
Shared Package
ML20202J051 List: ... further results
References
QI-074, QI-74, NUDOCS 8607170198
Download: ML20203A234 (5)
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b EVALUATION RESEARCH C R TIO CONTROL No._ o,=.00j COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE-SPECIFIC ACTION PLAN VII.c INSTRUCTION NO.: QI-074 REVISION: 0 ISSUE DATE: 03/10/86 DOCUMENTATION REVIEW OF NIS CABLE TERMINATIONS /R-E-NIST L

Prepared by: Date: 3 7!86 Approved by: NU '

MM * " Date: 3!/*!fC Issue Coordinator Approved by: b.

On-Site QA Repres tative A W 47 Date: NI o [f[ '

o Approved by:

QAip.v1..,..E....r e' 2 Date: #8 N w1m age A

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QI-074

Rsv. O r 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 NIS Cable Terminations Population.

2.0 APPLICABILITY This procedure applies to the documentation review of samples selected from the NIS Cable Terminations Population at Comanche Peak Units 1 and 2. The population is described in Population Description for NIS Cable Terminations.

3.0 REFERENCES

3.1 Description Memorandum (QA/QC-RT-1580) 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 Documentation reviews are performed and documented in accordance with established project procedures and instructions. This instruction establishes the attributes and accept / reject criteria for documentation reviews of NIS Cable Terminations. 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).

NOTE: For multiple inspections of a cable the latest final IR is to be reviewed. If the IR is only a partial inspection, i.e., an attribute was not required to be repeated by subsequent work, then the latest final IR where that attribute was verified shall also be reviewed.

Record the applicable IR number in the remarks column for each attribute on the checklist.

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4 QI-074 z

Rav. 0 5.0 INSTRUCTIONS (Cont'd) b 5.1 Verify that for the following irs contained in the permanent plant records cable file the QC inspector signing the IR for inspection results was certified on the date of signature for the procedures referenced on the IR:

a. Installation of NIS Cable Connectors
b. NIS Cable Insulation and Resistance Testing
c. Coupling of Connector
d. Soldered Connections NOTE: 1. Inspector's certification shall be verified by review of the inspector's training and certification files.
2. 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.

5.2 Verify that all attributes are SAT on the IR for " Installation of NIS Cable Connectors" (QI-QP-11.3-43) except the attribute

" Proper Connectors are Installed" which may have one sub-attribute N/A.

5.3 Verify that all attributes are SAT on the IR for "NIS Cable Insulation & Resistance Testing" (QI-QP-11.3-43) except the attribute " Verify cable stored in Level "A" storage for at least 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> prior to test" may be N/A. Therearet[otests performed as follows: #c/r5 Connectors Installed Coupling of Connectors 5.4 Verify that all attributes are SAT on the IR for " Coupling of Connectors" (QI-QP-11.3-43) except the attributes " Heat applied to cable", " Cable allowed to cool" and "500V megometer test" may be N/A.

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5.0 INSTRUCTIONS (Cont'd)  ;

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I 5.5 Verify that all attributes are SAT on the IR for " Soldered

, Connections" (QI-QP-11.3-41) except the attributes " Solder

}' removal", " Approved wicking tool" and " Approved flux" may be '

N/A. '

i 6.0 ATTACHMENTS 4

6.1 Checklist t

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s t Attachment 6.1 4 QI-074 Rev. O Page 1 of 1 y-V) ~,

s COMANCHE PY.AK RESPONSE TEAM CHECC.IST POPULATION DESC VERIFICATION PKG NO.

NIS CABLE TERMINATIONS R-E-NIST PACE I 0F d QUALITY INSTRUCTION REINSPECTION QI-074 ] UNIT 1 EQUIPMENT MARK / TAG No. O ooCtmENTATIoN aEstt- cNtT 2

] CC E N VERIFICATION ACCEPT REJECT DATE 5.1 Inspector Certification ~

5.2 Installation of NIS Cable Connectors 5.3 NIS Cable v -

')' Insulation and Resistance Testing 5.4 Coupling of Connectors '

v 5.5 Soldered Connections

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a PREPARED BT: APPROVED BY:

DISCIPLINE ENGR. DATE LEAD DISCIPLINE ENGR. DAIE INSPEtaw SY: APPROVED BY:

iNbf f.LTUR DATE LEAD INSPECTOR DATE

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