ML20214C390

Intervenor Exhibit I-ROREM-233,consisting of 830406 Memo Requesting That saftey-related Cable Pull Cards Be Forwarded to QC Dept for Compliance W/Plant Procedures 4.3.8 & 4.8.8. Basis for Request Discussed

ML20214C390
Person / Time
Site:	Braidwood
Issue date:	12/04/1986
From:	Beth Brown, Saklak R COMSTOCK ENGINEERING, INC.
To:	Corcoran T COMSTOCK ENGINEERING, INC.
References
OL-I-ROREM-233, NUDOCS 8705200692
Download: ML20214C390 (1)

Text

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L. K. Comstock Engineering Com@pany, Ini!?

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Memorandum err 00Cel , y To-T* *** **"

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,, R. Saklak/B. Brown

! h% Safety Related Cable Pull-Cards Date:

April 6, 1983 i

I In order to assure that our department has and continues to comply with 4;

Braidwood Procedures 4.3.8 and 4.8.8, we are requesting that copies of

completed Cable Pull Cards for safety-related cables be forwarded to the Quality Control Department for the purpose of attaching the copies .

to their associated quality records.

The scope of this request includes all past and future completed safety-related ca.ble pulls.

Basis for this request is as follows:

TO ASSURE THAT:

i 1. Information documented on the'se cards by QC is correct.and associated QC checklists are accurate.

l 2. Quality related records are maintained and controlled as per procedure in the QC vault.

3. Verify QC signatures on pull cards are qualified signatures.

4. A duality file of quality records exists and is maintained for replacement or restoration of lost or damaged quality i

records as per standards. .

In addition, as these cards are a quality related document by procedure and are auditable as such, a review of these pull cards is necessary by QC to prevent any deficiencies remaining uncorrected.

It is essential that both sides of these cards be copied and only com-

plated pu11 cards need to be forwarded to QC.

Your assistance in this matter is greatly appreciated.

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