ML20203A280

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Change Notice 001 to Rev 5 to Quality Instruction QI-013, Documentation Review for Instrumentation Equipment/ R-E-ININ
ML20203A280
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 06/04/1986
From: Merhan R, Patterson A, Zill R
EVALUATION RESEARCH CORP.
To:
Shared Package
ML20202J051 List: ... further results
References
QI-013, QI-13, NUDOCS 8607170206
Download: ML20203A280 (3)
v • d • e


Text

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COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE-SPECIFIC ACTION PLAN ISAP-VII.c CHANGE NOTICE: 001 INSTRUCTION NO: QI-013 REVISION: 5 EFFECTIVE DATE: 06/04/86 0 00 g DOCUMENTATION REVIEW FOR INSTRUMENTATION EQUIPMENT /R-E-ININ The QI identified above is hereby changed as shown on the attached page of the notice.

Prepared by: . Date: d" 8" N0 Approved by: &fh Date: 6/.1/R IssueCopdinator Approved by: Y Date: /ff!3 Yg, '

On-$ite QA [Mires'entative

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Approved by: j b Date: /,!3 #[,

Q#fQC Review Team Leader ' '/'

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  • Chings Notica 001 p
  • ~,d QI-013 Rev. 5 Change to Quality Instruction O

( ,). 1. Page 4, add Attribute 4 " Pressure Test (Hydrostatic / Pneumatic)" as follows:

4. Pressure Test (Hydrostatic / Pneumatic) 4.1 Verify, by review, of the Pressure Test Data Package located at the B&R PPRV or TUCCO PPRV, that a pressure test (either hydrostatic or pneumatic) has been performed for the tubing _ installation. These packages are filed by test numbers which can be cross-referenced with the Scart-up Hydrotest Log, or the Plant Information Management System (PIMS) Hydro Report to obtain the corresponding instrument tag number. In some cases where the tubing installation has been repaired or reworked, more than one pressure test data sheet will be in the package under the same test number, but with different revision letter. All revisions of the test report shall be reviewed.

To ensure that pressure test has been done after the last repair / rework was made, a review of the instrumentation file at the PPRV is necessary. Any repair or rework documented at file that affects the pressure integrity of the installation, shall have a pressure test report dated after the repair / rework was made.

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\- 4.2 Verify, by review, of the inspector certification files that the person (s) who signed the pressure test data sheet (s) as QC inspector (s) is(are) certified to any of the following procedures / instructions at the time the data sheet was signed.

Instruction No. Title I

QI-QP-11.8-12 Pressure Testing of Instrumentation Tubing and Fittings l

Note: If this attribute is rejected, determine if the person who signed as QC inspector, was ever certified to the instruction / procedures noted above.

If the inspector was certified, record the time period of the certification. Otherwise, state that .

the person was never certified.

2. Revise the cuscklist to add Attribute 4 as shown on the attached.

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- - - _ - - + - - -

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i Arenthmerie Changs Notice 001 COMANCHE PEAK RESPONSE TEAM QI-013 CHECKLIST Rev. 5 POPULATION DESC VERIFICATION PKG NO.

O Instrumentation Equipment R-E-ININ- PAGE L OF 1 QUALITY INSTRUCTION QI-013 REINSPECTION UNIT 1 EQUIPMENT MARK / TAG NO. ] DOCUMENTATION REVIEW UNIT 2 i O co" Mon VERIFICATION ACCEPT REJECT DATE REMARKS

1. Inspection Report and Inspector Certification
2. Instrumentation Tubing Manufacturing Record Sheet and Inspector Certification
3. Tube Bender Qualification Form 3.1 '

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% Ovality, If More Than 8%

3.2

4. Pressure Test i (Hydrostatic / Pneumatic

, 4.1 Pressure Test Data Sheet 4.2 Inspector Certification -

PREPARED BY: APPROVED BY:

DISCIPLINE ENGR. DATE LEAD DISCIPLINE ENGR. DATE INSE Euw SY: APPROVED BY:

INSPECTOR DATE LEAD INSPECTOR DATE CPP-007.la, Revision 0

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