ML20236N539

Change Notice 001 to Rev 4 to Procedure CPP-003, Indoctrination,Training & Certification of Personnel

ML20236N539
Person / Time
Site:	Comanche Peak
Issue date:	03/25/1987
From:	Hansel J, Zill R EVALUATION RESEARCH CORP.
To:
Shared Package
ML20236N530	List: ML20236N533 ML20236N539 ML20236N544 ML20236N549 ML20236N552 ML20236N556 ML20236N563 ML20236N573 ML20236N579 ML20236N584 ML20236N593 ML20236N604 ML20236N611 ML20236N618 ML20236N619 ML20236N640 ML20236N648 ML20236N655 ML20236N660 ML20236N672 ML20236N684 ML20236N705 ML20236N718 ML20236N732 ML20236N743 ML20236N751 ML20236N766 ML20236N777 ML20236N785 ML20236N789 ML20236N796 ML20236N810 ML20236N816 ML20236N825 ML20236N841 ML20236N848 ML20236N854 ML20236N876 ML20236N887 ML20236N898 ML20236N903 ML20236N921 ML20236N934 ML20236N946 ML20236N966 ML20236N975 ML20236P008 ML20236P012 ML20236P033 ML20236P038 ... further results
References
CPP-003, CPP-3, NUDOCS 8708120005
Download: ML20236N539 (2)

Text

_ _ _ _ - _ _ _ _ _ - _ _ _ -

L I

Page 1 of 2 C

I

\\'d '

EVALUATION RESEARCH CORPORATION UNCONTROLLED COPY l

COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR QA/0C ISSUE-SPECIFIC ACTION PLANS j

CHANGE NOTICE NO: 001 PROCEDURE NO: CPP-003 REVISION: 4 ISSUE DATE: 03-25-87 INDOCTRINATION, TRAINING AND CERTIFICATION OF PERSONNEL The CPP identified above is hereby changed as shown on the attached page of this notice.

l l

Prepared by:

/ Date:

8-CF k-[7 i

Approved by Date:

3 '.2j/" N On'-Site QA y resentative 3 Y 87 Approved by:

Date:

f Q /QC Review Team Leader

/

/

N.

8708120005 070731 PDR ADOCK 05000445 A

PDR

}c V M.~

Changa.Notica 001

.CPP-003'

.3 Revision:~4'

/

1.

< Change Section 4.1.2 to read:

.The QA/QC Certification Adn& istrator (CA) or designee: ensures

~ hat.each QA/QC_ Review Team memuer.c,mpletes a CPRT Objectivity t

Questionnaire and advises the RTL'shoutd'an individual not fully c<

meet the' established criteria.

The'CA ensures.that the applicable education / experience'of'the

^

appropriate QA/QC Review Team members-are verified and summarized in a' timely. manner."

2.

Change'Section 5.4.4 to read:-

"The Director.QA, ERC Energy.and Environmental Sciences Division, Lor'the.On-Site QA Representative certify: personnel meeting'the-

. requirements necessary to~ perform Level II:and/or III. inspections,.

examinations,.and/or tests by completing the Inspection,,

Examination..and Test Personnel Certificate similar to Attachment

~

-6.7.

Personnel assigned at the CPSES after June 23, 1986, shall be certified prior to'them' performing any inspections. -Otherwise, the certification may be' conditional and/or restricted as indicated in-the ' LIMITATIONS _.0F. CERTIFICATION' portion of the Personnel Certification. form.

Should'it be' subsequently determined that-an individual is unqualified, alltof his or=her work shall be reinspected or reviewed as applicable."

3.

Change'Section 5.4.7 to read:

"The CA ensures that inspection, examination, and test personnel are decertified at least. annually.; Decertification is contingent'upon.

the recommendation of the appropriate Level III inspector or supervisor and compliance with'any established requirements."

i 1

i l

M 2

a

____