ML20203A418

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Change Notice 003 to Rev 4 to Quality Instruction QI-015, Documentation Review of Cables/R-E-CABL
ML20203A418
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 05/06/1986
From: Patterson A, Perrino F
EVALUATION RESEARCH CORP.
To:
Shared Package
ML20202J051 List: ... further results
References
QI-015, QI-15, NUDOCS 8607170235
Download: ML20203A418 (3)


Text

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  • - . Pag:a 1 of 2 EVALUATION RESEARCH CORPORATION 0

fo,NTROLLED CDP TROL No.

COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE-SPECIFIC ACTION PLAN VII.c CHANGE NOTICE: 003 INSTRUCTION NO.: QI-015 REVISION: 4 ISSUE DATE: 05/06/86 DOCUMENTATION. REVIEW OF CABLES /R-E-CABL Prepared by:

MM Date: [ 6!N Approved by:

M* d a M ate: [

Issue Coordinator i Approved by:

On-Site QA)Revy6sentative Date: 8![ 7[

Approved by: [ h Date: [ 8b QAlQC Re' view Team Ilsader //

O 8607170235 860711 PDH ADOCK 05000445 A PDR

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Change Notice 003 QI-015 Rev. 4 0

1. Revise Page 1 of the checklist to read as shown on the attachment.

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4 ,

CN 003 01-015

Rev. 4 COMANCHE PEAK-RESPONSE TEAM Attachment CHECKLIST Page 1 of 1 POPULATION DESC VERIFICATION PKG NO.

~.O - CABLES R-E-CABL PAGE 1 0F. 2 QUALITY INSTRUCTION QI-015 REINSPECTION ' UNIT 1 EQUIPMENT MARK / TAG NO. ]DOCUMENTATIONREVIEW UNIT 2 COMMON VERIFICATION ACCEPT REJECT DATE~

1.0 Inspector a Certification b I e

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f a 1 2.1 Raceway Accept- a +

able for pull b O 2.2 Pull Tension a b

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l e j f 2.3 Cable Lubricant

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l l PREPARED 3Y: APPROVED BY:

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DISCIPLINE ENGR. DATE LEAD DISCIPLINE ENGR. DATE INSPELAr.u BY: APPROVED BY:

., INSPEL wR DATE LEAD INSPECTOR DATE

,CPP .007. L\, Revision 0 . .

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