ML20210F268
| ML20210F268 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 10/16/1986 |
| From: | Hans D, Young J, Zill R EVALUATION RESEARCH CORP. |
| To: | |
| Shared Package | |
| ML20210F162 | List:
|
| References | |
| QI-005-01, QI-5-1, NUDOCS 8702110039 | |
| Download: ML20210F268 (5) | |
Text
'
Pcg] 1 cf 5 i
- COM MCO
- i g
EVALUATION RESEARCH CORPORATION COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE SPECIFIC ACTION PLAN I.d.1 CHANGE NOTICE: 001 INSTRUCTION NO QI-005 REVISION: 3 ISSUE DATE: 10/16/86 EVALUATION OF INSPECTOR PERFORMANCE The QI identified above is hereby changed as shown on the attached pages of this notice.
Prepared byt a..'.
MA_
Dater te/ts, et, Approved by bI p:
1 Datet
/0/f//P4, Isdue Coorginator Approved byr Dater
/d 5/74 OnLSit p Representative
/
Approved by:
A Dater
/0 6
d Q
C Review Team' Leader
/
/
8702110039 870126 PDR ADOCK 0500 5
o CHANGE NOTICE: 001 QI-005 Revision 3 O
ITEM CHANGE TO QUALITY INSTRUCTION 1.
Page 4, Attribute 5.3 Delete 2.
Page 4, New Attribute 5.3 to read:
"Upon completion of the matrix the inspector shall complete the Data Base Report,
'.2."
3.
Page 4,' Attribute 5.4 to read:
"For purposes of tabulating inspection results, the information from the Data Base Reports will be accumulated and documented on the Decision Point Suasary Sheet, Attachment 6.3.
4.
Add Attribute 5.4.1 "The Decision Point Summary Sheet shall be completed for each inspector reviewed in accordance with Attachment 6.4. Decision Point Summary Sheet instructions.
5.
Attribute 5.5 (previously 5.3) to read:
O "The ERC Discipline Level III will tabulate the reinspection results for each inspector.
~
As a minimum, the results tabulation will identify":
a.
Total number of attributes / decision points reinspected, b.
Total number of disagreements per objective attributes.
c.
Total number of disagreements per subjective attributes.
d.
Results of review per 4.2 above.
6.
Attribute 5.6 (previously 5.4) to read:
" Final tabulations will be provided to the I.d.1 Issue Coordinator."
7.
Page 5, Attribute 6.0 Add Attachments 6.2, 6.3, and 6.4 as shown below:.2 Data Base Report.3 Decision Point Summary Sheet O.4 Decision Point Summary Instructions 2
ATTAC10ENT 6.2 R0visien 3 Chrngs Noticot 001 QI-005 b
COMANCHE PEAR RESPONSE TIAst ERC DATA BASE REF0tf INirswivat IR #
EQUIF. 100.
Sit OF 16 0.
C"^"^'TERI5TIG5(e) AllD Istv-pTION RsWUtmall QUANTITY
~
J d
a vvw a
.r-.-
DATE sus eutu; s_..-
DATE ESC Data 3058 1.d.1/f03 5 i
3
\\
l
Ptg3 at ATTACHMENT 6.3 ERC RESEARCH CORPORATION Revision 3 g
Change Nocice: 001 QI-005 CHECKLIST NO.
REV.
INSPECTOR OBJECTIVE SUBJECTIVE DECISION NO. OF NO. OF DIS-NO. OF NO. OF DIS-ATTRIBUTE ITEMS ITEMS DECISIONS AGREE ITEMS DECISIONS AGREE O
I l
i l
TOTAL NIME!! 0F DECISIONS /
DISAGREEMENTS PREPARER DATE ERC DECIS POINT
SUMMARY
/ FORMS y
4 ATTACHMENT 6.4 R;vioien 3 CN-001 QI-005 DECISION POINT
SUMMARY
INSTRUCTIONS O
1.
Enter the Checklist No.: Example QI-QP-11.2-3 2.
Enter the Check 1,ist Revision No. used.
3.
Enter the original inspectors name.
4.
Enter the number of items inspected for that attribute.
5.
To calculate total no. of decisions, multiply the decision item x no. of items.
6.
From the comparison between the original inspection report and the Phase III reinspection report, enter the no. of disagreements for each attribute as applicable.
O 1
i O
5