ML20211J712
| ML20211J712 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 07/28/1983 |
| From: | TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20211J491 | List:
|
| References | |
| FOIA-85-59 QI-QP-2.1-11, NUDOCS 8606260471 | |
| Download: ML20211J712 (7) | |
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,s INSTRUCTION ISSUE l
l TEXAS UTluTIES GENERATING CO.
NUMBER REVISION DATE i
g PAGE Q
R2g 1 of 7,
PREPARED BY:
1 0CE NS ON APPROVED BY:
ANCHOR SUPPORT E
INSPECTION PERSONNEL APPR0yED BY:
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1.0 REFERENCES
1-A CP QP.2.3, " Documentation within QA/QC Personnel Qualification File" 18 CP.QP.2.1, "Tr of Inspection Personnel" 2.0 GENERAL The purpose of this tion is to define speci fic inspection functions a
bilities for personnel
.U perfoming inspection on te expansion anchors (Hilti Bol ts).
TUGC0 Quali gineering will assure that the required training complished.
The requirements contained herein ar applicable to material, parts or components under jurisdiction of l
the ASME Code,Section III, Division I.
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3.0 INSTRUCTION 1
3.1 CONCRETE EXPANSION ANCHOR QC TECHNICIAN INSPECTION FUNCTION l
Inspection functions may include, but are not limited to, the following:
a.
Perfoms inspection of fabrication and installation of concrete expansion anchors b.
Wi tnesses torqueing of concrete expansion anchors I
c.
Documents inspection results t
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IN R CTION I
REVISION PAGE TEXAS UTILITIES GENERATING CO.
I CPSES l p>
QI.QP.2.1 11 3
R28 g 2 of 7 J
- l 3.1.1 Training and Examination Concrete Expansion Anchor QC Technicians shall have 2
knowledge and skill to adequately perfonn their assigned I
task.
The following shall be used as a guide for training l
and examination of Concrete Expansion Anchor QC
. l Technicians:
1 a.
Construction specifications and procedures l
b.
Basic inspection plans and procedures i
c.
Specific instructions, checklist, and reports used in j
perfomance and documentation of inspections and tests I
j d.
Structural blueprints and drawings e.
" Hands on" experience using inspection and test equipment f.
Familiarization with required measuring and test equipment i
g.
A minimum of twenty (20) hours on-the. job training (0JT) shall be performed and documented per Reference 1.A 3.2 CONCRETE EXPANSION ANCHOR QC INSPECTOR INSPECTION FUNCTION s
Inspection functions may include, but are not limited to the following:
a.
May perfonn duties as an Concrete Expansion Anchor QC Technician in the activities for which qualified /
certified I
b.
Prepares and interprets reports c.
Provides technical direction to Concrete Expansion Anchor QC Technician (s) 4 l
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1 INSTRUCTION ISSUE REVISION PAGE DATE TEXAS UTILITIES GENERATING CO.
ggg g 3 of 7 3.2.1 Training and Examination l
Concrete Expansion Anchor QC Inspectors shall have sufficient knowledge and skill to adequately perfonn their assigned tasks.
The following shall be used as a guide for training and examination of Concrete Expansion Anchor QC Inspectors.
a.
Construction specifications and procedures b.
Basic inspection plans and procedures c.
Specific instructions, checklist, and reports used in i
performance and documentation of inspection and tests j
d.
Structural blueprints and drawings e.
" Hands on" experience using inspection and test instructions m(.)
f.
Familiarization with required measuring and test equipment 3.3 TRAINING DOCUMENTATION Qualification of Concrete Expansion Anchor inspection personnel shall be documented in accordance with.
Reference 1.B.
Inspection personnel shall com lete the General Training Outline (required by Reference 1 8) and the Concrete Expansion Anchor Technical Training Outline (Figure I).
On completion of the General Training Outline, the QC Supervisor or his designee shall interview the trainee and i
sign and date the Outline.
In addition to the Specific I
Technical Outline, specific Quality Instructions have been developed by Quality Engineering, for each inspection l
activity.
These form the basis of infonnation required l }
for a particular inspection function.
l 3.4 QUALIFICATION MATRIX (WORD PROCESSOR PRINT 0UT) i If A matrix shall be maintained by the QC Supervisor to identify the specific inspections an individual is qualified i
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to perform.
The specified inspections shall be indexed by l-the Quality Procedure or Instruction.
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REVISION PAGE NUMBER D
TEXAS UTILITIES GENERATING CO.
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QI.QP.2.1 11 3
JUL 2 8 2 4 of 7 3.5 TRAINING CERTIFICATION Inspection Certification per Reference 1B certifying satisfactory completion of training in accordance with this instruction will be placed in an individual file for each QC employee, signed by the Site QA Supervisor and Quality Control Supervisor or their designees.
Certification in a particular inspection function will be for a period of 1 year.
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INSTRUCTION ISSUE REVISION PAGE NUMBER DATE TEXAS UTILITIES GENERATING CO.
CPSES f~
OI-QP-2,1-11 3l R 8 5 of 7 l
FIGURE 1 CPSES QUALITY CONTPOL DEPARTMEiT CONCRETE EXPANSION ANCHOR TECHNICAL TP/INING 00TL!rf UNE:
DATE COMMENCED:
Read and discuss the following with designated Lead Inspectors:
A.
CP-QP-2.0 " Implementation of CPSES QA Program" Trainee /Date Lead Inspector /Date B.
CP-QP-3.0. "CPSES Site QA/QC Organization" Trainee / Gate Lead Inspector /Date C.
CP QP-11.10. " Inspection of Electrical Raceway Support System" Trainee / Date Lead Inspector /Date s
D.
CP-QP-13.0. " Control of PATE" d
Trainee /Date Lead Inspector /Date E.
CP-QP-15.0. " Tagging System" d
Trainee /Date
. Lead Inspector /Date F.
CP-QP-16.0. "Nonconfermances and Deficiencies" Trainee / Date Lead Inspector /Date G.
CP-QP-16.1. "Significant Construction Deficienc'ies" Trainee /Date Lead Inspector /Date H.
CP-QP-18.0. " Inspection Report" Trainee /Date Lead Inspector /Date CP-QP-ll.2. " Surveillance & Inspection of Concrete Anchor Bolt Installations" t
Trainee /Date Lead Inspector /Date t
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INSTRUCTION ISSUE REVISION TEXAS UTIUTIES GENERATING CO.
NUMBER DATE PAGE CPSES QI-0P-2.1-ll 3
Jul. 2 8 23 6 of 7 fir.UP.E 1 (Continued) s CONCPI'E EXPANSION ANCHOR TECHNICAL TPAINING OUTLINE PAGE 2 J.
QI-QP-11.2-1, " Concrete Anchor Bolt Installation" Trairee/Date Lead Inspector /Date K.
QI QP-11.2-2. " Abandoned Concrete Anchor Holes" Trainee /Date Lead Inspector /Cate L.
QI-QP-11.2-3. " Torquing of Concrete Anchor Bolts" Trainee /Da te Lead Inspector /Date H.
QI-QP-11.2-4, " Inspection of 'Hilti' Super Kwik Bolts" Trainee /Date Lead Inspector /Date
<- 'g N.
QI-QP-11.2-6. " Inspection Criteria for Concrete Attachment Spacing in V
Category 1 Structures" Trainee /Date Lead Inspector /Date 0.
CEl-20, " Installation of 'H11ti' Cr111ed-in Bolts" Trainee / Date Lead Inspector /Cate P.
CE!-25. " Survey & Correction of Improper Spacing Between Hilti Bolts and i
Loaded Richmond Screw Anchors" l
r Tratnee/Date Lead Inspector /Cate Q.
Perform a mininsa of 20 hours2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br /> OJT in inspection of concrete anchor installation.
QG supervisor /pate i
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Demonstrate proficiency in concleting the inspection checklist.
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j QG supervisor /Date l]
5.
Demonstrate proficiency in performing the inspection, l '
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! i l I QG supervisor /Date C
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l INSTRUCTION ISSUE MSION PAGE NUMBER DATE TEXAS UTILITIES GENERATING CO.
CPSES T)
QI-QP-2.1-ll 3
AM. 2 8 153 7 of 7 FIGURE 1 (Continued) enNCRETE EXPANS!ON ANCunp TFCHNICAL TRAINING CUTLINE PAGE 3 T.
Attend formal trainirig session for this activity.
QG Supervisor /Date U.
Satisfactorily conclete the examination.
QC Supervisor /Date C0teENTS:
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TRAINING C0t9LETE:
QC Supervisor /Date 4
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