ML20215J935

Addendum 1 to Rev 1 to Design Adequacy Procedure DAP-9, Preparation & Approval of Discipline Specific Results Repts & DAP Collective Evaluation Rept

ML20215J935
Person / Time
Site:	Comanche Peak
Issue date:	09/15/1986
From:	Dougherty F TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20215J430	List: ML20215J798 ML20215J803 ML20215J813 ML20215J818 ML20215J826 ML20215J830 ML20215J839 ML20215J844 ML20215J854 ML20215J868 ML20215J883 ML20215J902 ML20215J913 ML20215J931 ML20215J935 ML20215J948 ML20215J951 ML20215J956 ML20215J960 ML20215J965 ML20215J970 ML20215J975 ML20215J980 ML20215J988 ML20215J996 ML20215K005 ML20215K008 ML20215K012 ML20215K017 ML20215K026 ML20215K039 ML20215K043 ML20215K046 ML20215K055 ML20215K059 ML20215K077 ML20215K080 ML20215K084 ML20215K090 ML20215K093 ML20215K099 ML20215K104 ML20215K108 ML20215K110 ML20215K113 ML20215K117 ML20215K122 ML20215K124 ML20215K129 ML20215K134 ... further results
References
DAP-9-ADD, NUDOCS 8610270254
Download: ML20215J935 (1)

Text

^ COMANCE PEAK RESPONSE TEAM fx t

) DESIGN ADEQUACYPROCEDURE ADDEboUM Procedure: DAP-9 Revision: 1 Addendum: 1

Title:

PREPARATION AND APPROVAL OF DISCIPLINE SPECIFIC RESULTS REPORTS AND DAP COLLECTIVE EVALUATION REPORT PURPOSE This addendum changes the definition of the section's scope.

SCOPE Revise Section 6.0 of Attachment C of DAP-9, Rev.1 (pC-2) to read:

6.0 ROOT CAUSES AND GENERIC IMPLICATIONS "This section describes the root cause and generic implicottons methodology used by the Design Adequacy Program and discusses the conclusions reached by its application. This h)

V section also discusses root causes potentially attributable to programmatic elements of the design process that have been referred to the OA/OC TRL. Information received from the OA/QC RTL regarding quality program weaknesses offecting design and his recommendations for improvement for both ongoing and future programs shall be discussed. This section will supplement these recommendations with appropriate discussions of engineering work processes, management of these processes, and the effectiveness of implementation of the design OA program."

INSTRUCTION This addendum is ef fective upon approval and shall remain in effect until opproval of the next revision of DAP-9. This addendum shall be securely attached to each controlled copy of DAP-9.

Prepared By: c Date: T Reviewed By: I Date: Th d Approved By: ~ Date: 9!I[flb

.~ ,

~

L L ' ~ A .I. . . ' ' i TN-85-6262/9 ju) 9I ' ~

e610270254 e61010 PDH ADOCK 00000445 A PDR i