ML20210H662

Change Notice 1 to Rev 1 to Procedure CPP-027, Reinsp/ Documentation Review of Purchased Safety-Related Matl & Equipment

ML20210H662
Person / Time
Site:	Comanche Peak
Issue date:	10/23/1986
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-027-01, CPP-27-1, NUDOCS 8702110457
Download: ML20210H662 (6)

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HCONTROLLED COPY COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR QA/QC ISSUE-SPECIFIC ACTION PLANS CHANGE NOTICE NO: 001 PROCEDURE N0; CPP-027 REVISION:

1 ISSUE DATE:

10/23/86 O

REINSPECTION / DOCUMENTATION REVIEW OF PURCHASED SAFE 1Y-RELATED' MATERIAL AND EQUIPMENT l

Prepared by:

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Date: /)<f 23 APs%,

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8702110457 870126 PDR ADOCK 05000445 A

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t i [O Chtnge Notice-001 CPP-027 i

Revision:

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6.

Change Section 5.4.6 third paragraph to, read:

" Reference (3.7)"

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INSTRUCTION SHEET (DAP's)

REMOVE INSERT NOTES Table of Contents Table of Contents Behind Tab Rev. 21 Rev. 23 Table of Contents List of Effective List of Effective Behind Tab

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Addenda, Rev. 7 Addenda, Rev. 9 Table of Contents Design Adequacy Program Design Adequacy. Program Behind Tab Quality Assurance Program Quality Assurance Program Quality Assurance Rev. 1 Rev. 2 Program Civil / Structural Civil / Structural Behind Tab Discipline Instructions Discipline Instuctions Discipline Inst.

Table of Contents Table of Contents Rev. O, 7/3/86 Rev. 1, 11/12/86 DI-C/S-003 Behind DI-C/S-002 Mechanical Discipline Mechanical Discipline Behind Instructions Instructions DI-C/S-003 Table of Contents Table-of Contents Rev. O, 7/3/86 Rev. 2, 1/9/87 DAP-DI-M-001 Behind M-DI Rev. O, Addendum 1 Table of Contents DAP-DI-M001 Behind DAP-DI-M-001 Rev. 0, Addendum 1 DAP-DI-M002 Behind DAP-DI-M001 DI-M-003 Behind DAP-DI-M-002 Electrical Instrumentation Electrical Instrumentation and Control Discipline and Control Discipline DI-P-002 Instructions Instructions Rev. 1, 7/3/86 Rev. 2, 12/1/86 DAP-DI-EIC-003 Behind DI-EIC-002 DAP-2, Rev. 4 DAP-2, Rev. 5 Behind Tab DAP-2 DAP-7, Rev. 1 DAP-7, Rev. 2 Behind Tab DAP-7

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l Rev 23: November 20,1986

,- 3 TABLE OF CONTENTS Revision Date POLICY STATEMENT 10/8/85 i

TABLE OF CONTENTS 23 11/20/86 LIST OF EFFECTIVE ADDENDA 8

II/17/86 QUALITY ASSURANCE PROGRAM 2

11/12/86 DISCIPLINE INSTRUCTIONS (See Discipline Instruction Tob)

DESIGN ADEQUACY PROCEDURES DAP-1 PREPARATION AND REVIEW OF 3

6/19/86 CRITERI A LISTS DAP-2 DOCUMENTATION AND TRACKING S

I1/7/86 OF ISSUES AND DISCREPANCIES DAP-3 DEVELOPMENT AND VALIDATION OF l

7/25/86 SELF-INITIATED REVIEW SCOPE DAP-4 PREPARATION OF CHECKLISTS 4

9/12/86 DAP-5 REVIEW OF CALCULATIONS, 3

9/12/86 EVALUATIONS AND OTHER IMPLEMENTING DOCUMENTS DAP-6 REVIEW OF DRAWINGS, 3

9/12/84 SPECIFICATIONS, AND OTHER DESIGN OUTPUT DOCUMENTS DAP-7 TRENDING AND GENERIC 2

Ii/7/86 IMPLICATIONS EVALUATIONS DAP-8 PREPARATION OF ENGINEERING 3

8/18/86 EVALUATIONS DAP-9 PREPARATION AND APPROVAL OF l

7/18/86 DISCIPLINE SPECIFIC RESULTS REPORTS AND DAP COLLECTIVE EVALUATION REPORT

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Rev 23: November 20,1986

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TABLE OF CONTENTS Revision Date DAP-10 DEVELOPMENT AND USE OF DAP 3

6/16/86 PROCEDURES AND DISCIPLINE INSTRUCTIONS DAP-lI DOCUMENT CONTROL 2

7/25/86 DAP-12 DAP INTERFACES AND 2

6/16/86 COMMUNICATIONS DAP-13 PREPARATION OF 1

S/28/86 CALCULATIONS DAP-14 DESIGN ADEQUACY PROGRAM 2

8/15/86 RECORDS DAP-15 TRAINING AND GUALIFICATIONS 2

8/l4/86 DAP-16 AUDITS 2

6/30/86

[Ol DAP-17 CORRECTIVE ACTIONS I

1/27/86 DAP-18 CONTROL OF SUBCONTRACTORS 0

7/14/86 DAP-19 PROCESSING AND REVIEW OF 3

8/l4/86 INFORMATION BETWEEN THE QUALITY OF CONSTRUCTION, GA/QC ADEQUACY PROGRAM AND THE DESIGN ADEQUACY PROGRAM DAP-20 DAP OVERVIEW OF ACTIVITIES 3

8/19/86 PERFORMED BY THE CPSES PROJECT OR OTHER EXTERNAL ORGANIZATIONS DAP-21 HOMOGENEOUS DESIGN ACTIVITY 0

12/9/85 VALIDATION AND SELECTION OF SPECIFIC ITEMS FOR REVIEW DAP-22 PREPARATION OF SAFETY I

9/18/86 SIGNIFICANCE EVALUATIONS DAP-23 DAP OUALITY ASSURANCE O

7/18/86 AUDITOR QUALIFICATIONS DAP-24 COMMUNICATION OF POTENTIAL 0

9/18/86 A

SAFETY CONCERNS V

TN-85-6262

I Rev: 9 12/24/86 COMANCIE PEAK RESPONSE TEAM - DESIGN ADEQUACY PROCEDURES LIST OF EFFECTIVE ADDENDA DAP #

Revision Addendum Effective Date 9

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9/15/86 12 2

1 9/15/86 21 0

1 1/29/86 21 0

2 9/5/86 DI-M-001 0

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