ML20203A292

Change Notice 001 to Rev 0 to Procedure CPP-024, Issue-Specific Action Plan Revs

ML20203A292
Person / Time
Site:	Comanche Peak
Issue date:	04/04/1986
From:	Bajada E, Hansel J EVALUATION RESEARCH CORP.
To:
Shared Package
ML20202J051	List: ML20202J060 ML20202J066 ML20202J073 ML20202J086 ML20202J097 ML20202J103 ML20202J109 ML20202J118 ML20202J132 ML20202J135 ML20202J143 ML20202J149 ML20202J162 ML20202J169 ML20202J176 ML20202J179 ML20202J193 ML20202J199 ML20202J211 ML20202J218 ML20202J224 ML20202J236 ML20202J243 ML20202J250 ML20202J255 ML20202J282 ML20202J286 ML20202J294 ML20202J301 ML20202J306 ML20202J310 ML20202J316 ML20202J323 ML20202J331 ML20202J339 ML20202J344 ML20202J349 ML20202J356 ML20202J364 ML20202J372 ML20202J377 ML20202J383 ML20202J387 ML20202J393 ML20202J402 ML20202J407 ML20202J419 ML20202J424 ML20202J428 ML20202J434 ... further results
References
CPP-024, CPP-24, NUDOCS 8607170208
Download: ML20203A292 (2)

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COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR QA/QC ISSUE-SPECIFIC ACTION PLANS CHANGE NOTICE: 001 PROCEDURE NO: CPP-024 REVISION: 0 ISSUE DATE: 04/04/86 e

ISSUE-SPECIFIC ACTION PLAN REVISIONS The CPP identified above is hereby changed as shown on the attached page of this notice.

Prepared by: " Date: !M!M Approved by: . (. E'sofo Date: 4[# !dT, On-Site QA Repre ntative Approved by: a, j Date: Y/// $

Q CTeview Team ~ Leader 8607170208 860711 5 PDR ADOCK 0500

4 4 . Ching2 Notics 001

, / \ CPP-024 Revision: 0

1. Delete Reference 3.2. -

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2. Revise Section 4.0 to read:

" Responsible QA/QC Issue Coordinators submit proposed changes to their ISAPS to the QA/QC RTL. Subsequently, the SRT approves substantive changes prior to implementation. Changes that are not substantive require the concurrence of the CPRT Program Director prior to implementation."

3. Revise Section 5.1 to read:

"QA/QC Issue Coordinators propose changes to the QA/QC RTL for

! review."

i j 4. Revise Section 5.2 to read:

i "The QA/QC RTL reviews proposed ISAP changes to ensure that they are clear, necessary, and appropriate for the concurrence / approval t

of the CPRT SRT. The QA/QC RTL obtains the concurrence of the CPRT Program Director in changes that are not substantive (e.g.,

clarification or correction of typographical errors) prior to l

implementation. The QA/QC RTL shall obtain the approval of the SRT,

! in substantive changes prior to implementation."

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