ML20235R589

Change Notice 002 to Rev 3 to Procedure CPP-005, Establishing Populations

ML20235R589
Person / Time
Site:	Comanche Peak
Issue date:	09/10/1987
From:	Hausel J, Zill R EVALUATION RESEARCH CORP.
To:
Shared Package
ML20235R515	List: ML20235R556 ML20235R580 ML20235R584 ML20235R589 ML20235R595 ML20235R606 ML20235R620 ML20235R625 ML20235R638 ML20235R639 ML20235R647 ML20235R653 TXX-6810, Forwards Revised Procedures Manuals Describing Comanche Peak Response Team Checklists,Including Rev 3 to Procedure CPP-001, Preparation of Project Procedures & Quality Instructions & Rev 3 to Procedure CPP-005
References
CPP-005-02, CPP-5-2, NUDOCS 8710080117
Download: ML20235R589 (2)

Text

Page 1 of 2 EVALUATION RESEARCH CORPORATION FOR INFORMATION ONil COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR QA/QC ISSUE-SPECIFIC ACTION PLAN VII c CHANGE NOTICE NO:' 002 PROCEDURE NO:. CPP-005 REVISION: 3 ISSUE DATE:' 09-11-87 ESTABLISHING POPULATIONS The CPP identified above is hereby changed as shown on the attached page of this notice.

Prepared by: M O

\\EQtO Date:

B/25/8*)

Approved by:

f Date:

On-Site ITA Rpeshntative Approved by:

Date:

7 /4 I2

.O p/ocne1reteeer 8710080117 871002 PDR ADOCK 05000445 A

PDR

Ch;ngs Notics 002

'j CPP-005 1

Revision.3 fm-1.' Revise Section'"5.4 WORK PROCESS MEMORANDUM", the paragraphs under q

()

5.4.1 P7teparation to read as follows:

I "After. defining the population and preparing the Population' Items List, the QA Discipline Engineers review applicable architect / construction specifications, design drawings, lists., standards,, and. codes to identify.

safety related attributes /sub-attributes that can be reinspected or -

i

. verified by document review. The QA/QC Discipline Engineer'then divides these' attributes /sub-attributes into groups that define'the Quality of Construction' Work Processes for'each population..The QA/QC Discipline Engineer then' reviews each work process and documents the results of the

.i review in a-Work Process memorandum to'the QA/QC Engineering: Supervisor.

The memorandum defines-the population and associated work activities, includes the'cationale for the homogeneity and provides justification for those attributes for which less than the minimum sample size was inspected or reviewed.

(See Reference 3.1 to determine the minimum _

~

sample size.). The memorandum also describes.the attributes for each-work activity and its method'of verification

,e.g., reinspection and/or documentation review. The memorandum shall be addressed to the QA/QC-Engineering Supervisor and shall be_in accordance with the following outline:

1.

Population Identification 2.

Population Objective U

3.

Assumptions 4.

Work Process (es) Description l

a.

References b.

Attributes c.

Attributes sufficiency I

d.

Inaccessible attributes 5.

Homogeneity Justification 6.

Additional or Special Considerations 7.

-Attachment - Work Process / Attribute Diagran" i

n V

q i

2 1

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