ML20236N573

Change Notice 004 to Rev 7 to Procedure CPP-010, Preparation of Deviation Repts

ML20236N573
Person / Time
Site:	Comanche Peak
Issue date:	04/28/1987
From:	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-010-04, CPP-10-4, NUDOCS 8708120017
Download: ML20236N573 (2)

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'd EVALUATION RESEARCH CORPORATION UNCONTROLLED. COPY COMANCHE PEAK RESPONSE TEAM l PROJECT PROCEDURE FOR QA/QC ISSUE-SPECIFIC ACTION PLANS CHANGE NOTICE: 004 1

PROCEDURE NO.: CPP-010 REVISION NO.: 7 ISSUE DATE: 04/28/87 l

PREPARATION OF DEVIATION REPORTS The CPP identified above is hereby changed as

/ shown on the attached page of this notice.

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i Prepared by: fd /$ . Date: #->p- D _

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Approved by: # Date: 2/-j7 fi7 On-Site QA R y esentative G .

i Approved by: /N Date: he ' /b

' l QA/QCReviewTeamL{hder G708120017 ADOCK 0 80 445 PDR PDR A

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Ei CPP-010 1 Rev. 7

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1.  ; Add as paragraph 4.4.4 as follows:

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fy ' l 4.4.4 (Manufa:turing) Deviations

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Any' identified discrepancy related to the manufacture '

of safety-related equipment and/or material that has-been determined to constitute a verified failure to manufacture safety-related equipment and/or material in accordance with procurement and/or design requirements specified by TUGC0 and/or the vondcr.

2. . Revise paragraph 5.1 to read:

L 5.1 Initiation Should responsible QA/QC Review Team personnel (Refer to Table 4.1-1) determine that a (construction) (manufacturing) deviation exists, or there appears to be a deviation common to 3 the population or work activity, they shall initiate a DR in accordance with Attachment 6.1.

Inspectors she.11 identify'the the hardware associated with each (construction) deviation by attaching a tag-in a conspicuous location. Tags shall, as a minimum indicate:

DR NO: Number

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ID:

ERC:

Item Number Sig, nature of Inspector and Date It is unnecessary to tag any.of the hardware which compr1ses the population or work activity associated with a common deviation. However, should a common (construction)/(Manufacturing) DR be issued that, in effect supercedes any (construction)/(manufacturing) DRs, any tags attached previously to the deviating hardware may remain intact.

Upon completion of DRs in accordance with Attachment 6.1, originators forward them to tne first reviewer.

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