ML20236N619

Marked-up Change Notice 003 to Rev 5 to Procedure CPP-016, Safety Significance Evaluations of Deviation Repts

ML20236N619
Person / Time
Site:	Comanche Peak
Issue date:	06/23/1987
From:	Hansel J, Miller R, Zill R EVALUATION RESEARCH CORP.
To:
Shared Package
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References
CPP-016-02, CPP-16-2, NUDOCS 8708120032
Download: ML20236N619 (2)

Text

I' EVALUATION RESEARCH CORPORATION

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bi FORINFORMATION ONLY COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR QA/QC ISSUE-SPECIFIC ACTION PLAN CHANGE NOTICE NO.:

003 PROCEDURE NO: CPP-016 REVISION:

5 ISSUE DATE:

6-

-87 (3

SAFETY SIGNIFICANCE EVALUATIONS OF DEVIATION REPORTS Prepared by:

FM.

t/22 /e7 Date:

Approved by:

Date:

4-2347 On-Site QA l@ preventative 3!'E7 Approved by:

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Date:

S

/QC Rev.'ew Team Leader

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O 8708120032 870731 PDR ADOCK 0500 5

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?G Chrugs Notica 003

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- CPP-016 r

c Revisions. 5 p

.1.

Section 4.2; revise the second parah:sph to :

~

Should an' activity be designated ae' the responsibility of a Lead

,i Discipline Engineer, or higher, it may be delegated by that engineer or by the SSEG Supervisor to another individual.

2.

Section 5.2.5.2; revise the first paragraph to-:

Deviation types.cciered by corrective' action programs - will be.

censidered similar to unc1*nified DRs, whereas a hardware performance evaluation iflnot rcquind for deviation types already i

addressed by a TU Electric corrective'setion program. No conclusion shall be made on the, ability of the affected item to perform its intended safety related. function without taking into account the referenced corrottive action, c

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