ML20236N579

Change Notice 005 to Rev 7 to Procedure CPP-010, Preparation of Deviation Repts

ML20236N579
Person / Time
Site:	Comanche Peak
Issue date:	05/20/1987
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-010-05, CPP-10-5, NUDOCS 8708120019
Download: ML20236N579 (2)

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EVALUATION RESEARCH CORPORATION UNCONTROLLED COPY COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR QA/QC ISSUE-SPECIFIC ACTION PLANS CHANGE NOTICE:

005 PROCEDURE NO.:

CPP-010 REVISION NO.:

7 ISSUE DATE: 05-20-87 C

PREPARATION OF DEVIATION REPORTS The CPP identified above is hereby changed as sho.n on the attached page of this notice.

i Prepared by: - r -

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M Date:

Mo /f #7 6 /9-(7 Approved by Date:

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CHANGE-NOTICE-0051

- CPP-010

- Rsv. 7

.-p Paga 2-of 2-1.'

Revise'2nd para. of Section 5.1 to read:

."Inspec. tors shall-identify the hardware associated with each.

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(construction) (manufacturing). deviation by~ attaching a tag in i

a conspicuous location."

NOTE:'

For ISAP.VII.a.9, tags will be placed,after the:DR is validated in.accordance with Reference 3.8.

j 1

i Tags shall,-:as a minimum,' indicate:

.DR NO:

-(Number)-

ID:

(Item Number)-

E-ERC:

(Signature of' Inspector'and Date)

- 2.

Add to Section 5.2.2, lith para, page 8,.as follows:

+ Because not all ISAP VII a.9 reinspection attributes are safety significant, the ISAP VII.a'.9 Issue Coordinator reviews valid DR's'to determine if they-have the potentini to be safety significant. DR's.

-identified as not having.the potential to be safety significant by thic review shall have a memo attached to.the DR by the Issue Coordinator which provides justification for this determination. -The review of these DR's for safaty significance consists of'a review for concurrence of the justification by the.QOC Deputy Program Manager and the SSEG Supervisor.

Deviation Reports of this type do not require distribution to the SSEG, all other distribution will remain the same.

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