ML20236N648

Change Notice 001 to Rev 3 to Procedure CPP-020, Out-Of-Scope Observations

ML20236N648
Person / Time
Site:	Comanche Peak
Issue date:	01/23/1987
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-020, CPP-20, NUDOCS 8708120047
Download: ML20236N648 (2)

Text

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-Pags 1 of 2 UNCONTROLLED COPY l l .

L) EVALUATION RESEARCH CORPORATION l

COMANCHE PEAK RESPONSE TEAM 1 PROJECT PROCEDURE FOR OA/QC ISSUE-SPECIFIC ACTION PLANS l

l CHANGE NOTICE: 001 PROCEDURE NO: CPP-020 REVISION: 3 ISSUE DATE: 2-23-87 OUT-OF-SCOPE OBSERVATIONS-

' The CPP identified above is hereby changed as shown on the attached page of this notice, rm PREPARED BY: DATE: b/If[O7 APPROVED BY:

ON-SITE QA R ESENTATIVE DATE: M"/k~Yf '

APPROVED BY:

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REVIEW TEAM LEADER DATE:

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Chings Notics:L001'

-CPP-020-

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JRsvision: 3 s

1.- Change'Section 2.0 to read:

[ ) "This procedure is applicable'to purchased safety-related

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material-and equipment as.well as the documentation and/or construction of hardware at Comanche Peak Steam Electric Station (CPSES), Units 1, 2, and areas common; to both' units." :

2. . Change tre second sentence in Section 5.1.3 to read:

"The Hardware Collective Evaluation Engineer also forwards copies to the QA/QC Engineering Supervisor for further distribution in accordance with Section 5.2.and, upon the submittal'of the last QA/QC Review Team Results Report to the Senior Review Team for approval, to the QA/QC Records  :

Administrator for control in accordance with Section 5.4.

3. . Change Section 5.4 to indicate the appropriate file number

("XXX-7.D") in lieu of "later."

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