ML20236N584

Change Notice 003 to Rev 2 to Procedure CPP-011, Evaluations of Adverse Trend Analyses,Const Deficiencies & Qa/Qc Program Deficiencies

ML20236N584
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-011-03, CPP-11-3, NUDOCS 8708120021
Download: ML20236N584 (2)

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EVALUATION RESEARCH CORPORATION UF,00NTROLLED COPY COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR ALL QA/QC ISSUE-SPECIFIC ACTION PLANS

' CHANGE NOTICE: 003 4 PROCEDURE NO: CPP-011 REVISION: 2 ISSUE DATE: 03-25-87 e

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EVALUATIONS OF ADVERSE TREND ANALYSES, CONSTRUCTION DEFICIENCIES, 1

AND QA/QC PROGRAM DEFICIENCIES The CPP identified above is hereby changed as shown on the attached page of this notice.

Prepared by:

y Date: 3[3f!Ob i I Approved by:

On-pteQARefredentative Date: 3~$k- h l

Approved by: ,

_ Date: 3 9' P7

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.Changa Notice 003 g CPP-011 L

Revision: 2- ,

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1. Change the last sentence.in the first paragraph of Section 5.1.1' to read: .l "Accordingly, the-QA/QC Issue. Coordinator / Lead Discipline Engineer prepares an Adverse Trend Analysis in accordance with Attachment 6.1, or documents the. analysis in the Results Report."

2. . Change the second paragraph of Section 5.2.1 to read:

"The QA/QC Issue Coordinator / Lead Discipline Engineer. ensures that the result of the. root / contributing casue(s) and any generic  ;

implication analysis is-documented in accordance with Attachment i 6.3 or in the Easults Report." >

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