ML20236N921
| ML20236N921 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 03/24/1987 |
| From: | Schanf J, Zill R EVALUATION RESEARCH CORP. |
| To: | |
| Shared Package | |
| ML20236N530 | List:
|
| References | |
| QI-075-02, QI-75-2, NUDOCS 8708120153 | |
| Download: ML20236N921 (8) | |
Text
_ _.___ -
1 Page 1 of 2 i
(D
(,
/
EVALUATION RESEARCH CORP 0FATION a
UNCONTROLLED COPY COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE-SPECIFIC ACTION PLAN ISAP VII.c CHANGE NOTICE:
002 i
INSTRUCTION No.: QI-075 PEVISION:
0 EFFECTIVE DATE: 03-24-87 REINSPECTION OF PIPING BEND FABRICATIOFJ,
,rx
\\,
Prepared by!'
(v Date:
I2 h)
Approved by:
Date: 3 -/6 -T7 Is e Coordinator Q
"I
~ f$f Approved by:
Date:
On-Site OA P g esentative l
3!M 8Y Approved by:
j b
[G Date:
QA/QC Review Team [eader
/
Q,)
8708120153 870731 PDR ADOCK 05000445 A
fi(
_Changs-Notice'002 H4' s
QI-075
'Rev. O Page 2 ofL2
%[ h ITEM CHANGE TO' QUALITY INSTRUCTION-
),.:
1 Change Notice:001 Pages 1, 2, and 3-Delete Change Notice 001 in its entirety.
^
2 Page 2,'Section 5.1 RADIUS.
Revise the second sentence to read:
"The template number shown'on.the Template Number Record. form, Attachment 6.6, shall be-
-recorded in Section 2 of the Bend Radius Record form Attachment 6.2."
3 QI-075,~Rev. O, Page 4, Section 6.0 ATTACHMENTS Add:
6.6 Template Number Record'
~
l
'f 4
After Attachment 6.5 Add: Attachment 6.6, " Template Number g
. s_
Record" i
a s
- (
z___u__...__
f' l
~
'Changs Noticef002-
-QI-075 Rev. O.6 O
Template Number Record-Bend
. Pipe Template
- Radius, R-Diameter, (in)'
Radius, r-(in)
Template-Number-1/2.
2.080'
-1A, 1B, 1C 3/4 3.225
. 2A, 2B, 2C SD 1~
4.343 3A, 3B-1 1.1/2 6.550-4A 2
..1/2 2.580 6A, 6B-
'3/4 3.975 7A '
6D 1
5.342 8A 1) 8.050 9A, 95 2
10.812 10A, 10B I
r=
R - 1/2 Do W erer r = Template' Radius 9*
I.
R = Bend Radius Ik Do = Outside diameter of pipe 1
\\
Y l
NOTE:
Templates were constructed using formula for r = R - 1/2Do and numbered for ease in identification.
I
__D
INSTRUCTION SHEET
- f (DAP's) ob REMOVE INSERT
' Table of Contents Table of Contents Rev. 23 Rev. 27
-DAP List of Effective DAP List of Effective Addendum, Rev.
9--
Addendum, Rev. 13 l
Mechanical Discipline Mechanical Descipline Instructions,.Rev.
2~-
Instructions, Rev. 6 l
DAP-DI-M-001 Rev. 0,.
Addendum 2 DI-M-003, Rev. O DI-M-003, Rev. 3 DAP-DI-P-002 Rev. O, Addendum 1 Project Management /
Multidiscipline Instructions Table c-of Contents Rev. 0,-
4-6-87 DI-PM-001 Rev. O DI-EIC-002, Rev. O DAP 2 Rev. 5 DAP 2 Rev. 6 DAP-4 Rev. 4, Addendum 1 DAP 10 Rev. 3 DAP 10 Rev. 4 DAP 14 Rev. 2 DAP 14 Rev. 3 DAP 17 Rev. 1, Addendum 1 DAP 20 Rev. 3, Addendum 1 DAP 21 Rev. O DAP 21,'Rev. 1 DAP 21 Rev..O, Addendum 1 DAP 21 Rev. O, Addendum 2 O
9-r Rev 27: May 26,1987 TABLE OF CONTENTS Revision Date POLICY STATEMENT 10/8/85 TABLE OF CONTENTS 27 5/26/87 LIST OF EFFECTIVE ADDENDA 13 5/26/87 QUAllTY ASSURANCE PROGRAM 2-1I/12/86 DISCIPLINE INSTRUCTIONS (See Discioline Instruction tom DESIGN ADEGUACY PROCEDURES DAP-l PREPARATION AND REVIEW OF 3
6/19/86 CRITERI A LISTS DAP-2 DOCUMENTATION AND TRACKING 6
5/20/87 OF ISSUES AND DISCREPANCIES O
DAP-3 DEVELOPMENT AND VAllDATION OF I
7/25/86 SELF-INITI ATED REVIEW SCOPE DAP 4 PREPARATION OF CHECKLISTS 4
9/12/86 1
DAP-5 REVIEW OF CALCULATIONS, 3
9/12/86 EVALUATIONS AND OTHER IMPLEMENTING DOCUMENTS DAP-6 REVIEW OF DRAWINGS, 3
9/12/86 SPECIFICATIONS, AND OTHER DESIGN OUTPUT DOCUMENTS DAP-7 TRENDING AND GENERIC 2
II/7/86 IMPLICATIONS EVALUATIONS l
DAP-8 PREPARATION OF ENGINEERING 3
8/18/86 EVALUATIONS DAP-9 PREPARATION AND APPROVAL OF 1
7/18/86 i
DISCIPLINE SPECIFIC RESULTS REPORTS AND DAP COLLECTIVE EVALUATION REPORT l
_ = :,..
Lu
~ @
lrn r ! !!D '."
i
.iij.,r.e'N'Tp-e _ _r _ ;;.
O
. r
'"-85 -'2'2 1
= w_.
]
L l:
- Rev 27: May 26,1987 O
TABLE OF CONTENTS m
Revision-.
Date i
DAP-10 DEVELOPMENT AND USE OF DAP 4
3/31/87 PROCEDURES AND DISCIPLINE INSTRUCTIONS '
DAP-1 I DOCUMENT CONTROL 2
7/25/86 DAP-12. DAP INTERFACES AND 2
6/16/86 COMMUNICATIONS D AP-13.~
PREPARATION OF I
5/28/86 CALCULATIONS DAP-14 DESIGN ADEOUACY PROGRAM 3
2/6/87 RECORDS DAP-15 TRAINING AND QUALIFICATIONS 2
8/14/86 DAP-16 AUDITS 2
6/30/86 D AP-17 '
CORRECTIVE ACTIONS I
1/27/86 DA.P-18 CONTROL OF SUBCONTRACTOR 5 0
7/14/86 DAP-19 PROCESSING AND REVIEW OF 3
8/14/86 INFORMATION BETWEEN THE QUALITY'OF CONSTRUCTION, OA/OC ADEQUACY PROGRAM AND THE DESIGN ADEQUACY PROGRAM DAP-20 DAP OVERVIEW OF ACTIVITIES 3
8/19/86 PERFORMED BY THE CPSES PROJECT OR OTHER EXTERNAL ORGANIZATIONS DAP-21 HOMOGENEOUS DESIGN ACTIVITY I
3/31/87 VAllDATION AND SELECTION OF SPECIFIC ITEMS FOR REVIEW DAP-22 PREPARATION OF SAFETY I
9/18/86 SIGNIFICANCE EVALUATIONS DAP-23 DAP QUALITY ASSURANCE 0
7/18/86
- AUDITOR QUALIFICATIONS DAP-24 COMMUNICATION OF POTENTIAL 0
9/18/86 SAFETY CONCERNS O
TN-85-6262
i i
p Rev: 13 V-5/26/87 i
COMANCFE PEAK RESPONSE TEAM - DESIGN ADEQUACY PROCEDURES LIST OF EFFECTIVE ADDENDA' DAP #
Revision Addendom Effective Date 4
4 1
2/3/87 9
l l
9/15/86 12 2
1 9/15/86 17 I
I 2/5/87 20 3
I 2/3/87 DI-M-001 0
I I2/23/86 DI-M-001 0
2
.I/30/87
\\
Dl-P-002 0
1 5/l8/87 l
l l
...._._.......s!
I'
- .=
11 N PnNT. DG!'LE." D ? /.li
- i 4'
U!cvu;i t u. t.
+
j
........ ~.... _.......
- m ; u c.,r,,y ', v : :...:ci.y'i,
.w..
, L.. a a.1...., a u n.
. - -. ~,
I LO 1
TN-85-6262
(
1
Rev. 6' May 13,1987-MECHANICAL DISCIPLINE INSTRUCTIONS Table of Contents Instruction NO-Title Revision Date I
DI-M-001 Mechanical Discipline Walkdown 0
3/21/86 Instruction DI-M-002 Mechanical Administrative Review' I
~ 1/6/87 Instruction-DI-M-003
' Technical Adequacy Review of NCRs 3
-5/11/87 l
!O O""
4 ggegd ge MY O OO'
,p T~
UNCONTROWiD O M i,
a.v.>rg;il\\ TION OMi_Y c
i
-en a
Iu.
. ~.
O 6262 TN