ML20210H182

Change Notice 2 to Rev 7 to Procedure CPP-010, Preparation of Deviation Repts

ML20210H182
Person / Time
Site:	Comanche Peak
Issue date:	10/03/1986
From:	Zill R EVALUATION RESEARCH CORP.
To:
Shared Package
ML20210F162	List: ML20210F268 ML20210F328 ML20210F463 ML20210G087 ML20210G139 ML20210G203 ML20210G255 ML20210G315 ML20210G361 ML20210G445 ML20210G544 ML20210G583 ML20210G621 ML20210G645 ML20210G690 ML20210G712 ML20210G875 ML20210G892 ML20210G939 ML20210G960 ML20210G983 ML20210H012 ML20210H067 ML20210H070 ML20210H182 ML20210H239 ML20210H301 ML20210H354 ML20210H393 ML20210H432 ML20210H457 ML20210H484 ML20210H523 ML20210H584 ML20210H604 ML20210H636 ML20210H662 ML20210H703 ML20210H754 ML20210H775 ML20210H787 ML20210H798 ML20210H822 ML20210K794 TXX-6237, Forwards Revs to Comanche Peak Steam Electric Station Manuals
References
CPP-010-02, CPP-10-2, NUDOCS 8702110391
Download: ML20210H182 (2)

Text

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b EVALUATION RESEARCH CORPORATION COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR QA/QC ISSUE-SPECIFIC ACTION PLANS CHANGE NOTICE: 002 PROCEDURE NO.: CPP-010 REVISION NO.: 7 ISSUE DATE: 10-03-86 f l PREPARATION OF DEVIATION REPORTS The CPP identified above is hereby changed as shown on the -

attached page of this notice.

g2110391 870126 A ADOCK 05000445 PDR Prepared by: s Date: /0[/[84F Approved by Date: M-9/-74 On-Site Representative A,Pr.v.d ,,: qgILa 0.t.: uhk QAi,.v..,.a.t..d.r

Change Notice 002 CPP-010 Revision:

7

1. Change Section 2.0, in part, to read:

"... purchased safety-related equipment and material as well as safety-related hardware...."

2. Add Reference 3.8 as follows:

"3.8 CPP-027, Reinspection / Documentation Review for Purchased Safety-Related Material and Equipment."

3. Change the footnote on pages 6, 9, 11, add 2 of Attachment 6.1 to read:

"* For ISAP VII.b.2, VII.b.3, and VII.c, this.may be accomplished upon transmittal of the Verification Package in accordance with Reference 3.4. Also see Paragraph 5.3.1. For ISAP VII.a.9 this will be accomplished upon the transmittal of the verification package in accordance with Reference 3.8."

4. Change the second^ paragraph in Section 5.1 to read:

s " Inspectors shall identify the hardware associated with each s (construction) deviation by attaching a tag in a conspicuous location."

Note: For ISAP VII.a.9, tags will be picced af ter the DR is validated in~accordance with Reference 3.8.

Tags shall, as a minimum, indicate:

DR NO: (Number)

ID: (Item Number ERC: Signature of Inspector and Date)

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