ML20215K099

Change Notice 002 to Rev 0 to Qa/Qc Review Team Project Procedure CPP-026, Final Review of Isap VII C Working Files. Index Encl

ML20215K099
Person / Time
Site:	Comanche Peak
Issue date:	08/14/1986
From:	Hansel J, Zill R EVALUATION RESEARCH CORP., 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
CPP-026-01, CPP-26-1, NUDOCS 8610270361
Download: ML20215K099 (7)

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COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR QA/QC ISSUE-SPECIFIC ACTION PLAN VII C CHANGE NOTICE NO: 002 PROCEDURE NO: CPP-026 REVISION: 0

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INSTRUCTION SHEET (DAP's)

Remove Insert Notes

~

Table of Contents Table of Contents Behind Tab Rev.

16 Rev. 21 Table of Contents List of Effective List of Effective Behind Tab Addenda, Rev. 3 Addenda, Rev. 7 Table of Contents Civil / Structural Behind Tab Discipline Instructions Discipline Instructions DAP-2, Rev. 3 DAP-2, Rev. 4 Behind Tab DAP-2 DAP-3, Rev. O DAP-3, Rev. 1 Behind Tab DAP-3 DAP-4, Rev. 3 DAP-4, Rev. 4 Behind Tab

& Addenda DAP-4 DAP-5, Rev. 2 DAP-5, Rev. 3 Behind Tab DAP-5 DAP-6, Rev. 2 DAP-6, Rev. 3 Behind Tab DAP-6 DAP-7, Rev. O DAP-7, Rev. 1 Behind Tab

& Addenda DAP-7 DAP-8, Rev. 2 DAP-8, Rev. 3 Behind Tab DAP-8 DAP-11, Rev. 1 DAP-11, Rev. 2 Behind Tab DAP-11 DAP-15, Rev. 1 DAP-15, Rev. 2 Behind Tab

& Addenda DAP-15 DAP-18, Rev. O Behind Tab DAP-18 DAP-19, Rev. 2 DAP-19, Rev. 3 Behind Tab

& Addenda DAP-19 DAP-20, Rev. 2 DAP 20, Rev. 3 Behind Tab DAP-20 x

'e Remove Insert Notes DAP-21, Rev. O Behind Tab Addendum 2 DAP-21 DAP-22, Rev. O DAP 22, Rev. 1 Behind Tab DAP-22 Tab DAP-23 DAP-23, Rev. O Tab DAP-24 DAP-24, Rev. O l

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m UNCONTROLLED COPY v

Rev 21: September 22,1986 FOR INFORMAil0N ONLY (3

TABLE OF CONTENTS Revision Date POLICY STATEMENT 10/8/8S

-TABLE OF CONTENTS 21 9/22/86 LIST OF EFFECTIVE ADDENDA 7

9/22/86 OUALITY ASSURANCE PROGRAM l

3/22/86 DISCIPLINE INSTRUCTIONS (See Discipline Instruction Tob)

DESIGN ADEQUACY PROCEDURES DAP-l PREPARATION AND REVIEW OF 3

6/19/86 CRITERIA LISTS DAP-2 DOCUMENTATION AND TRACKING 4

9/9/86 p

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-S REVIEW OF CALCULATIONS, 3

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

9/12/86 SPECIFICATIONS, AND OTHER DESIGN OUTPUT DOCUMENTS DAP-7 TRENDING AND GENERIC I

8/22/86 IMPLICATIONS EVALUATIONS DAP-8 PREPARATION OF ENGINEERING 3

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

7/18/86 DISCIPLINE SPECIFIC RESULTS REPORTS AND DAP COLLECTIVE i

EVALUATION REPORT O

TN-8S-6262 CONTROLLED COPY NO.

9 I ____ _

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i A-v Rev 21: September 22,1986 O

V 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 I

5/28/86 CALCULATIONS DAP-l4 DESIGN ADEOUACY PROGRAM 2

8/15/86 RECORDS DAP-I5 TRAINING AND OUALIFICATIONS 2

8/l4/86 DAP-16 AUDITS 2

6/30/86 DAP-17 CORRECTIVE ACTIONS I

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

7/14/86 DAP-I 9 PROCESSING AND REVIEW OF 3

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

8/19/86 PERFORMED BY THE CPSES PROJECT t

OR OTHER EXTERNAL ORGANIZATIONS DAP-21 HOMOCENEOUS 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 0

7/18/86 l

AUDITOR QUAllFICATIONS DAP-24 COMMUNICATION OF POTENTIAL 0

9/18/86 SAFETY CONCERNS TN-85-6262 L

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UNUUpr[ ROLLED COPY

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7 COMANCl-E PEAK RESPONSE TEAM - DESIGN ADEQUACY PROCEDURES LIST OF EFFECTIVE ADDEPOA DAP #

Revision Addendum Effective Date 7

I I

9/5/86 7

1 2

9/15/86 9

I I

9/15/86 12 2

I 9/15/86 21 0

1 I/29/86 21 0

2 9/5/86

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TN-85-6262 CONTROLLED C?Y NO.

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