ML20215K099

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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  Luminant icon.png
Issue date: 08/14/1986
From: Hansel J, Zill R
EVALUATION RESEARCH CORP., TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20215J430 List: ... 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 . .e ISSUE DATEi hlyf% .h .

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l FINAL REVIEW OF ISAP VII C WORKING FILES-Ya The CPP identified above is hereby changed as shown on 'the attached -

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INSTRUCTION SHEET (DAP's)

Remove Insert Notes

~

l 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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v UNCONTROLLED COPY 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 i REPORTS AND DAP COLLECTIVE EVALUATION REPORT O TN-8S-6262 CONTROLLED COPY NO. 9 I ____ _ _ ..

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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 t

PERFORMED BY THE CPSES PROJECT 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 R 7

} } i0 OIi CMLY ,,gg 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 l

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O TN-85-6262 CONTROLLED C?Y NO. 9I

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