ML20203A564

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Rev 1 to Quality Instruction QI-017, Documentation Review of Cable Tray/R-E-CATY
ML20203A564
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 02/12/1986
From: Patterson A, Ross G
EVALUATION RESEARCH CORP.
To:
Shared Package
ML20202J051 List: ... further results
References
QI-017-02, QI-17-2, NUDOCS 8607170280
Download: ML20203A564 (6)
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g-EVALUATION RESEARCH CORPORATION

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C0D01ED CO?Y CONTROL NO OF#b COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE-SPECIFIC ACTION PLAN VII.c INSTRUCTION NO.: QI-017 REVISION: 1 EFFECTIVE DATE: 02/12/86 .

DOCUMENTATION REVIEW OF CABLE TRAY /R-E-CATY Prepared by: A Date: [ ' 30 - 8b Approved by: IN // - bd- Date: /- 3o -r 6 Issue Coordinator Approved by: r -

  1. Date: N~//'N On-Site QA Representative Approved by: f. - Date: II. I[,

QA/QC Review Team Leader

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B607170280 860711 PDR ADOCK 05000445 A PDR

QI-017 Rsv. 1

/~'T 1.0 PURPOSE O This instruction describes the attributes to be used and accept /

reject criteria to be applied when performing the documentation review of the cable tray population.

2.0 APPLICABILITY This procedure applies to the documentation review of samples selected from the cable tray population at Comanche Peak Units 1, 2 and areas common to both units. The population is described in the Population Description for Cable Tray.

3.0 REFERENCES

3.1 Description Memorandum QA/QC-RT-387 dated September 11, 1985, 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 p)

'" 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 cable trays. Reference 3.2 addresses the method used to perform documentation reviews, document and process the results.

l 5.0 INSTRUCTIONS Using the information in Reference 3.2 and below, perform l documentation reviews of the sample items in this population and document the results of the documentation review on the checklist (Attachment 6.1).

l Cable Tray installation inspections are conducted in 2 parts: the tray erection and the installation of the tray cover. Each part has its own inspection report (IR) which is addressed in Sections 5.1 and 5.2, respectively. A third inspection, welding, is performed only as required.

NOTE: For multiple inspections of one tray segment, the latest IR is to be used. If the IR is only a partial l inspection, such as a reinspection of a failed attribute,

/"'s then the next latest IR is also to be used.

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QI-017 5

Rav. I 5.0 INSTRUCTIONS (Cont'd) f~~}

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1. Cable Tray Inspection Report verify by review of the inspector certification files that each person who signed as a QC Inspector on the Cable Tray Raceway IR was certified for electrical raceway inspection (to any instruction noted below) at the time the IR was signed.

Record the IR number.

Instructions Title QI-QP-11.3-5 Cable Tray Inspection QI-QP-11.3-24 Class IE Cable Tray Raceway Inspection QI-QP-11.3-24A Class IE Cable Tray Raceway Inspection Note: The above instructions are normally referenced in the heading of the IR.

I Note: If this attribute is rejected, determine if the person who signed as a QC Inspector was ever certified to any instruction referenced above. If s' the inspector was certified, record the time period of certification, otherwise state that the person was never certified.

2. Cable Tray Cover IR Verify by review of the inspector certification files that each person who signed as a QC Inspector on the Cable Tray Cover IR was certified for electrical raceway inspection (to any instruction noted below) at the time the IR was signed.

Record the IR number.

Instructions Title QI-QP-11.3-5 Cable Tray Inspection QI-QP-11.3-24 Class 1E Cable Tray Raceway Inspection QI-QP-11.3-24A Class IE Cable Tray Raceway Inspection Note: The above instructions are normally referenced in the heading of the IR.

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QI-017

. Rsv. 1 5.0 INSTRUCTIONS (Cont'd)

2. Cable Tray Cover IR (cont'd) hote: If this attribute is rejected, determine if the person who signed as a QC Inspector was ever certified to any instruction referenced above. If the inspector was certified, record the time period l of certification, otherwise state that the person was never certified.
3. Welding Welding inspections are normally documented on either a traveler or an IR. The cable tray documentation package should be reviewed to determine which is the applicable document. The applicable document is also identified by having both the weld location and the welder's ID symbol on the document match that of the actual weld. If the weld is not marked in the field, then the applicable document is to be identified by weld location. Depending on the actual location-of the weld, it may be necessary to use the documentation of adjacent node points in order to review the documentation of welds found during the hardware reinspection.

If the applicable document can not be found; 3.a. 3.b and 3.c can not be verified and shall be rejected as indeterminate,

a. Verify by review of the inspector certification files that each person who signed as a QC Inspector for welding l 2

on the traveler or welding IR was either certified for l visual weld inspection or certified to the instruction used to perform the inspection at the time of the signature. Record the traveler or welding IR number.

Note: If this attribute is rejected, determine if the

person who signed as a QC Inspector was ever l l certified to perform visual inspection of welds.

] If the inspector was certified, record the time period of certification, otherwise state that the person was never certified.

b. Verify that the welder was qualified to the weld procedure specification (WPS) at the time the weld was made. Record the welder's ID symbol.

4 The " Welder Performance Qualification Record Listing i Standard Tests" that was effective at the time of L

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a QI-017 Rsv. 1 5.0 INSTRUCTIONS (Cont'd) '

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3. Welding (cont'd) welding may be used to determine the tests that the welder has passed. In conjunction with this, the " Welder Qualification Matrix" phould be used to determine which tests are required for each WPS.- The welder is qualified if any of the required tests were passed by the welder.

These documents are located in the Welding Engineering office.

Unless otherwise stated the applicable weld procedure specification is WPS 10046.

The date of inspection may be used if the welding date is not specified.

c. Verify that the filler metal classification recorded on the " Weld Filler Material Log" is the same classification as specified on the applicable WPS.

i s WPS 10046 specifies E7018 filler metal.

WPS 10082 specifies E705-2 filler metal. l o)

\" 6.0 ATTACHMENTS 6.1 Checklist l

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a Attachmint 6.1 4

QI-017 Rev. 1 Page 1 of I r\

\%j) e CCMANCitt PtAK RESPONSE TEAM CitECK!.!ST fuPULAILON DESG V ERIFICAll'>to PKG NO.

Cable Trays I-F-CATT PME L OF 1 QUALITY INSIAUCILON 1 nir O'etaserc'to" i:=tr i EQUIPMENT MAA4/IAG NO. h DOCUMENTATION REVIEW UNIT 2 COMMON VEPIFICAIIUN

" #I ACCEPT REJFCT DATE

1. Cable Tray IR Record IR Mn.
2. Tray Csver 1R Record IR No.
3. Weldics t , ,, Record Doc. No.

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