ML20203A328

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Rev 5 to Quality Instruction QI-013, Documentation Review for Instrumentation Equipment/R-E-ININ
ML20203A328
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 02/04/1986
From: Merhan R, Patterson A, Ross G
EVALUATION RESEARCH CORP.
To:
Shared Package
ML20202J051 List: ... further results
References
QI-013-02, QI-13-2, NUDOCS 8607170214
Download: ML20203A328 (5)
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EVALUATION RESEARCH CORPORATION C0 00'._ D C0 )Y CONTROL NO. OF 40' COMANCHE PEAK RESPONSE TEAM j QUALITY INSTRUCTION FOR ISSUE-SPECIFIC' ACTION PLAN ISAP-VII.c INSTRUCTION NO: QI-013 i

REVISION: 5 ISSUE DATE: 02/04/86 .

DOCUMENTATION REVIEW FOR INSTRUMENTATION EQUIPMENT /R-E-ININ 1

Prepared by: Date: /- 37"84 Approved by: // bdo"~ Date: [~)0 ~~I b Issue Coordinator Approved by: i 2. -- Date: .I -I - f[

On-Site QA Representative Approved by: k' Review Y /uu/ Team Leader Date: 2

/ /

84 QA 8607170214 860711 PDR ADOCK 05000445 A PDR

. QI-013

', Rev. 5

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v 1.0 PURPOSE This instruction provides methods to be used and the accept / reject criteria to be applied in performing documentation review of the instrumentation equipment.

2.0 APPLICABILITY This instruction applies to documentation review of samples selected from the instrumentation equipment population at Comanche Peak Unit 1, 2, and areas common to both units. The population is described in the Population Description for Instrumentation

, Equipment.

3.0 REFERENCES

3.1 CPP-009, " Performance of Reinspection and Documentation Reviews". ,

3.2 Description Memorandum QA/QC-RT-285, dated August 7, 1985 delineating documents used in the development of the document review instructions including the scurce of each attribute.

t 4.0 GENERAL v

i 4.1 Responsibilities Responsibility for reinspection is set forth in Reference 3.1.

5.0 INSTRUCTION

! 5.1 Using the information in Reference 3.1 and below, perform the I documentation review on the items in this population. Use the checklist to record the findings, see Attachment 6.1.

1. Inspection Report & Inspector Certification Verify by review of the inspector certification files that each person who signed as a QC inspector on the inspection report was certified to the procedure shown on the inspection report at the time the IR was signed. All inspectors who signed the inspection reports marked

" FINAL" to any one or more of the following TUGC0 Inspection Instructions shall be reviewed.

Instruction No. Title t QI-QP-11.8-5 Inspection of Instrument Tubing.

Fabrication, Installation, and Instrument Installation.

2

- QI-013

, Rev. 5

)

() 5.0 INSTRUCTION (Cont'd)

1. Inspection Report & Inspector Certification (Cont'd)

Instruction No. Title QI-QP-11.8-1 Instrument and-Tubing, Installation Inspection.

QI-QP-11.8-6 Inspection of Instrumentation Tubing Installation.

, QI-QP-11.8-8 Inspection of Permanent Instrument Installation.

QI-QP-11.8-7 Inspection of Flange Joint /

Connections NOTE: If this attribate is rejected, determine if the person who signed as a QC inspector ,

was ever certified to any instruction noted in 1.1. If the inspector was ever certified, record the time period of certification, otherwise state that the person was never certified.

() 2. Instrumentation Tubing Manufacturing Record Sheet &

Inspector Certification Verify by review of the inspector certification files that each person who signed as a QC inspector on the Instrumentation Tubing Manufacturing Record Sheet is certified to QI-QP-11.8-1 or QI-QP-11.8-5, whichever was in effect at the time the record sheet was signed.

NOTE: If this attribute is rejected, determine if the person who signed as QC inspector was ever certified to any of the two instructions noted above. If the inspector was ever certified, record the time period of certification. Otherwise state that the person was never certified.

3. Tube Bender Qualification Form i

3.1 Verify that a certified QC Inspector has witnessed and signed the tube bender qualification by checking all Tube Bender Qualification Forms. Verify that the calculated ovality shown on the forms does not exceed 8%. If the ovality exceeds 8%, note the

! ovality on the checklists. Once the forms are

! 3

t QI-013

  • Rev. 5 5.0 INSTRUCTION (Cont'd)

}

3. Tube Bender Qualification Form (Cont'd) reviewed and found acceptable, a memo shall be
written to that effect. This attribute would then be acceptable on all packages, with the memo referred to on the remarks section of the checklist.

NOTE: This attribute is a generic attribute for this population and is not tied-in to a specific package.

3.2 Verify by review of the inspector certification files that each person signing as a QC inspector on the Tube Bender Qualification Form is certified to QI-QP-11.8-1 or QI-QP-11.8-5, whichever was in i effect at the time the Qualification Form was signed.

NOTE: If this attribute is rejected, determine if the person that signed as QC inspector was ever certified to any of the two ,

Instructions noted above. If the inspector was certified, record the time 3

period of certification. Otherwise state -

that the person was never certified.

6.0 ATTACHMENTS 6.1 Checklist i

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~j Attechnunt 6.1 QI-013 Rev. 5 t

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Page 1 of 1

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COMANCHE PEAK RESPONSE TEAM CHECILIST

  • POPULATION DESC VERIFICATION PKG NO.

Instrumentation Equipment R-E-ININ- PAGE 1 0F i QUALITY INSTRUCTION QI-013 0tztusercitow unit i EQUIP".ENT MARK / TAG NO. @ DOCUMENTATION REVII'J UNIT 2 .

Q CCW.CN VERIFICATION s A

ACCIPT REJECT DATE

1. Inspection Report and ,

Inspector Certification

2. Instrumentation Tubing .

Manufacturing Record .

Sheet and Inspector Certification \

V

/ \) .

\ 3. Tube Bender Qualification Form 3.1 A \

% ovality, If More Than 81 3.2 ' - -

.. T PREPARD BT APPROVD BYs DISCIPLINE ENCR. DATE LEAD DISCIPLINE ENGR. CATE LM.iPEGD BYi APPROVED BY:

(O) 55F EGGR DATE t.I.O INS?ECTCR DATE

, ,, C?P-007.IA. Revision 0

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