ML20211J724
| ML20211J724 | |
| 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-2.1-1, NUDOCS 8606260473 | |
| Download: ML20211J724 (6) | |
Text
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'"h8ER REVISION O
PAGE TEXAS UT1UTIES GENERATING CO.
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QI.QP.2.1 1 5
1 of 6
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PREPARED BY:
QUALIFICATION OF v
f CIVIL INSPECTION PERSONNEL APPROVED BY:
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APPROVED BY:
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y DATE
1.0 REFERENCES
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1.A C P.Q P.2. 3,
" Documentation wi thin QA/QC Personnel i
Qualification File" 1.B CP.QP.2.1, " Training of Inspection Personnel" 2.0 GENERAL l
The purpose o instruction is to define specific inspections and bilities for Civil inspection
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personnel.
TUGC0 Engineering will assure that the required training ccomplished.
The requirements contained herein are no icable.to material, parts or components under the j
ction of the ASME Code,Section III, Division I.
3.0 INSTRUCTION 3.1 CIVIL QC TECHNICIAN INSPECTION FUNCTI Inspection functions may include, but are not limited i
to, the following:
a.
Perfoms preparation and installation inspections I
of mechanical splices b.
Perfonns post placement inspection of concrete, i.e.
fininshing, patching, and curing c.
Docunent inspection results I
3.1.1 Training and Examination Civil QC Technicians shall have knowledge and skill to adequately perfonn their assigned task.
The following shall be used as a guide for training and examination
^U of Civil QC Technicians:
l 8606260473 860617 F0llk85-59 me TUGCO oA
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4 TEXAS UTILITIES GENERATING CO.
CP5ES QI.QP.2.1 1 5
JUL 2 8 g 2 of 6 a.
Construction specifications and procedures.
b.
Basic inspection plans and procedures.
c.
Specific instructions, checklist, and reports used in perfomance, d.
" Hands on" experience using inspection and test equipment.
e.
Familiarization with required measuring and test equipment.
f.
Minimum on.the. job
' training (OTJ) requirements are defined, on each QC Technical Outline (Figure 1) and are documented per Reference 1 A.
3.2 CIVIL QC INSPECTOR FUNCTION i
(
' ncl ude, but are not limited Inspection functions may i
to, the following:
a.
Inspection of placement of reinforcing steel and embedments for precast and cast in. place concrete.
b.
Inspection of construction joints, waterstops and formwork for precast and cast.in place concrete.
c.
Inspection of offsite or onsite batching plants.
d.
Inspection of concrete placing equipment, concrete placement and consolidation for precast and cast.
in. place concrete.
e.
Inspection of structural repairs of concrete.
f.
Prepares and interprets test results.
g.
Provides technical direction to Civil QC Technicians.
3.2.1 Training and Examination Civil QC Inspectors shall have sufficient knowledge
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and skill to adequately perfom their assigned tasks.
The following shall be used as a guide for training l
and examination of Civil-QC Inspectors.
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INSTRUCTION ISSUE O
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ER DATE TEXAS UTIt.lTIES GENERATING CO.
QI.QP.2.1 1 5
JUL 2 8 3 3 of 6 J
a.
Construction specifications and procedures b.
Basic inspection plans and procedures c.
Specific instructions, checklist and reports used in perfomances and documentation of inspection and tests.
i d.
" Hands on" experience using inspection and test instructions, e.
Familiarization with required measuring and test equipment.
f.
Interpretation of test results 3.3 TRAINING DOCUENTATION O
Quaiificat4on of Civii inspection personnei shaii be documented in accordance with Reference 1.B.
Civil inspection personnel shall complete the General Training Outline (required by Reference 1.A) and the Civil General Technical Outline (Figure 2).
On com.
pletion of the General Training Outline, the QC Super.
visor or his designee shall interview the trainee and.
sign and date the Outline.
In addition to the Civil General Technical Outline, specific Quality Instructions have been developed by Quality Engineering for each Civil inspection activity.
These form the ba sis of infomation required for a particular inspection function.
Civil QC personnel are certified in a given. inspection function.
Civil QC personnel are certified in a given inspection i
function / activity.
A Technical Trnining Outline (Figure 1).
doctmenting qualification requirerants for a given inspection function / activity will be completed and verified by the cognizant QA/QC Supervisor.
l 3.4 QUALIFICATION MATRIX (WORD PROCESSOR PRINT.0UT)
A matrix shall be maintained by the Civil QC Supervisor to identify the specific inspections an individual is Q,.
<4 qualified to perform.
These specified inspections shall be indexed by the Quality Procedure or Instruction.
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INSTRUCTION ISSUE REVISION PAGE NUMBER DATE TEXAS UTILITIES GENERATING CO.
4 of 6 QI.QP.2.1 1 5
M28 3 3.5 TRAINING CERTIFICATION Inspection Certification per Reference 1.B 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.
I Certification in a particular Inspection function will be for a period of 1 year.
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INSTRUCTION ISSUE RNSION PAGE NUMBER DATE TEXAS UTILITIES GENERATING CO.
CPSES j
r QI-QP-2.1-1
& 2 8 ]g-5 of 6 5
FIGURE 1
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4 QUALITY CONTROL TECHNICAL TRAINING OUTLINE j
CIVIL QC DEPARTMENT CADWELD INSPECETO'N ACTIVITIES (Gr-GP-ll.0-1)
_,NAME DATE COMMENCED:
A.
READANDDISCUSSWITHLEED INSPECTOR STEFS F, G, H AND-1 ON THE CIVIL GENERAL TECHNICAL O E INE.
LEAD INSPECTOR DATE NOURS 'ON-THE-JOB,0F 20 PERFORM A MINIMUM S.
TRAINING IN THIS ACTIVITY.
CIVIL.QC.SUPERyISOR'.DATE.
C.
DEMONSTRATE PROFICIENCY IN*
PERFORMING INSPECTION.
CIVIL QC SUPERVISOR DATE D.
DEMONSTRATE PROFICIENCY IN l
COMPLETING THE INSPECTION CHECKLISTtS).
LEAD INSPECTOR DATE E.
ATTEND FORMAL TRAINING SES$10N FOR THis ACTIVITY.
INSTRUCTOR DATE F.
EXAMINATION COMPLETED.
SCORE:
CIVIL QC SUPERVISO NI ObhW ComENTS:
v TRAINING COMPLETED:
h NON-ASME QC SUPERINTENDENT DATE 1
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INSTRUCTION ISSUE SION PACE NUMBER DATE TEXAS UTILITIES GENERATING CO.
R28 6 of 6 QI-QP-2,1-1 5
m, FIGURE 2 CPSE$ QUALITY CONTROL CEPARTFENT CIVIL GENERAL. TECHNICAL OUTLit2E NAME:
DATE C0te*ENCED:
Read and discuss the following Procedures and Instructions with Lead Inspectors:
A.
G4H Specification 2323-55-9.
T ra t net / Cate Lead Insoector/Cate S.
FSAR, Chapter 17. " Quality Assurance Curing Design anc Construction" Trainee /Date Lead Inspector /Date 4
C.
CP-QP-2.0, "Irplementation of CPSES QA Prograc:"
Trai nee /Date Lead Inspector /Date D.
CP-QP-3.0, "CPSES Site QA/QC Organization" Tratnee/cate Had Inspector /Date E.
CP-QP-11.0, " Civil Inspection Activities" Trainee / Gate Lead Inspector /Cate F.
CP-QP-13.0, " Control of M&TE" Trainee / Date Lead Inspector /Cate f
G.
CP-QP-15.0 " Tagging System" Trainee /Date Lead Inspector /Cate H.
CP-CP-16.0, "Nonconfonrances and Deficiencies" i
1 Trainee /Cate Lead Inspector /Cate t
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CP-QP-18.0, " Inspection Report" i
Ira tnee/;4te Lead Inspector / sate QC $1JPEWISOR'S INTERVIEW:
(Date) l 51gnaturer l 3 i
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