ML20210H070
| ML20210H070 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 11/25/1986 |
| From: | Patterson A EVALUATION RESEARCH CORP. |
| To: | |
| Shared Package | |
| ML20210F162 | List:
|
| References | |
| QI-039-01, QI-39-1, NUDOCS 8702110377 | |
| Download: ML20210H070 (6) | |
Text
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'J EVALUATION RESEARCH CORPORATION
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UNCONTROLLED COPY COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE SPECIFIC ACTION PLAN VII.c
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CHANCE NOTICE 001 INSTRUCTION NO: QI-039 REVISION:
1 EFFECTIVE DATE: 11-25-86 O
REINSPECTION OF HVAC DUCTS AND PLENUMS l
l The QI identified above is hereby changed as shown on the attached pages of this notice.
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Prepared by: I 11 toc Date:
QA/QC DiscipPine Engineer M*
Approved by:
Date:
Issue Coordinator Approved by:
Datei
// #4 7d On-Site Q @ epresentative
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Approved by:
[A Date:
QA/fC Review TeamjLe'ader
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hg05000445 7 870126 A
i Change Notice 001 Rev 1 QI-039
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Remove Attachment 6.1, Revision 1, page 3 of 3 and replace
.with' Attachment 6.1, Revision 1, Change Notice 001, page 3 of
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'd COMANCHE PEAK RESPONSE TEAM.1 CHECKLIST QI-039
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Rev. 1 CN001 POPULATION DESC VERIFICATION PKG NO.
HVAC Ducts and, Plenums
-I-M-DUPL PAGE L OF 1 VERIFICATION A
ACCEPT REJECT DATE 11; Tubing Connection
- a. Installation
- b. Nuts and bolts
- 12. Pipe Connection
- a. Pipe Size
- b. Pipe Length
- 13. Instrument Mounting
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- a. Installation
- b. Mounting 3 racket
- c. Aats, Bolts and Washers f
- 14. Plenues s
- a. Location
- b. Sheet Metal Gage
- c. Reinforcing Angle Size
- d. Reinforcing Angle Spacing
- e. Gasket
- f. Nuts and Bolts
- 15. Flexible Connection
- a. Location
- b. Companion Angle Size
- c. Nuts, Bolts and l
Washers
- d. Misalignment l
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INSTRUCTION SHEET.
(CPP's)
REMOVE
' INSERT NOTES Table of Contents Table of contents 09/17/86 10/16/86 CPP-010, Rev. 7 In front of Change Notice 002 CPP-010, Rev. 7 Change Notice 001 CPP-011, Rev. 2 In front of Change Notice 002 CPP-011, Rev. 2 Change Notice 001 CPP-012, Rev. 2 In front of Change Notice 001 CPP-012, Rev. 2 CPP-012, Rev. 2 In front of Change Notice 002 CPP-012, Rev. 2 Change Notice 001 CPP-013, Rev. 1 CPP-013, Rev. 1
' Notice of Cancellation CPP-014, Rev. 2 CPP-014, Rev. 3 CPP-016, Rev. 3 In front of Change Notice 001 CPP-016, Rev. 3 CPP-017, Rev. 2 In front of Change Notice 001 CPP-017, Rev. 2 CPP-020, Rev. 2 CPP-020, Rev. 2 Change Notice 001 CPP-027, Rev. 1 Behind CPP-026, Rev. O CPP-027, Rev. 1 CPP-027, Rev. 1 Change Notice 001
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Page 1 of 2 l
COMANCHE PEAK RESPONSE TEAM QA/QC REVIEW TEAM PROJECT PROCEDURES TABLE OF CONTENTS UNCONTi101. LED COPY 10-16-86 CPP TITLE CHANGE NUMBER REV DATE NOTICE DATE Table of Contents 10-16-86 CPP-001 Preparation of Project 2
01/07/86 1
02/18/86 Procedures and Quality 2
07/08/86 Instructions CPP-002 Correspondence Control 1
01/07/86 CPP-003 Indoctrination. Training and 3
12/10/85 1
03/24/86 Certification of Personnel 2
04/17/86 O
3 06/25/86 4
07/11/86 CPP-004 Project Working Files 2
12/17/85 CPP-005 Establishing Population 3
05/28/86 1
08/21/86 CPP-006 Sample Selection 2
01/30/86 CPP-007 Preparation of Checklists 2
01/07/86 1
02/21/86 and Data Base Reports CPP-008 Preparation of Verification 2
01/07/86 1
06/30/86 l
Packages CPP-009 Performance of Reinspections 4
01/17/86 and Documentation Reviews CPP-010 Preparation of Deviation 7
05/12/86 1
05/15/86 li Reports 2
10/03/86 l
CPP-011 Evaluations of Adverse Trend 2
08/21/86 1
09/09/86 Analyses, Construction 2
10/03/86 Deficiencies and QA/QC Program Deficiencies CPP-012 QA/QC Interface with 2
07/31/86 1
10/03/86 Constructor and TUGC0 2
11/10/86 5057-C/ERCOLD
$l Page 2 of 2 o
CPP TITLE CHANGE NUMBER REV DATE NOTICE DATE CPP-013 Cancelled 10/03/86 CPP-014 Collective Evaluation of 3
10/03/86 Construction QA/QC Program
- and Quality of Construction 4
CPP-015 SpecialEvaluationTeam(SET) 0 07/22/85 (Limited Distribution) l CPP-016 Safety Significance 3
09/17/86 1
10/03/86 Evaluations of Deviations Reports CPP-017 Preparation of QA/QC Program 2
08/13/86 1
10/23/86 Deviation Reports CPP-018 QA/QC Interface with the 1
01/29/86 1
07/24/86 Design Adequacy Program CPP-019 Cancelled 05/16/86
- CPP-020 Out-of-Scope Observations 2
09/12/86-1 10/03/86 CPP-021 CPSES Pmject Corrective 1
08/13/86 1
09/09/86 Action CPP-022 Supplementary Evaluation of 0
09/27/85 1
05/21/86 Visual Welding Inspection i
Techniques CPP-023 Category I Programatic ISAP' 0 01/30/86 Instructions / Checklists CPP-024 Issue-Specific Action Plan 0
03/18/86 1
04/04/86 Revisions CPP-025 QC Inspector Qualification 0
03/31/86 1
10-08-86 Evaluation CPP-026 Final Review of ISAP VII.c 0
07/23/86 1
07/30/86 Working Files 2
08/14/86 j
CPP-027 Reinspection / Documentation 1
10/16/86 1
10/23/86 Review of Purchased Safety-Related Material and Equipment O
5057-C/ERCOLD
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