ML20237F703

Rev 46 to QA Program for Nuclear Generating Stations

ML20237F703
Person / Time
Site:	Dresden, Byron, Braidwood, Quad Cities, Zion, LaSalle, 05000000
Issue date:	08/11/1987
From:	COMMONWEALTH EDISON CO.
To:
Shared Package
ML20237F705	List: ML20237F703 ML20237F930
References
CE-1-A, NUDOCS 8709010387
Download: ML20237F703 (12)

Text

- _ _ _ _ _ _

CE-1-A' Topical Report January 1976 Rev. 46 - 8/11/87 COMMONWEALTH-EDISON COMPANY QUALITY ASSURANCE PROGRAM FOR NUCLEAR GENERATING STATIONS COMMONWEALTH EDISON COMPANY Post Office Box 767 Chicago, Illinois 60690 jn' 1888K 81880p 1t \\

t

LISTING COVERING REVISION OF TOPICAL REPORT CE-1 Below is a' listing of Revision 46 changes to the Commonwealth Edison Company Quality Assurance Program Topical Report CE-1-A dated 8/11/87:

Rev. Contents Pages 1-3, Page Nos. 1-37, 1-38, 1-41, l

l-42 and 1-43.

1 Approved:

/<M S' i f -8 7 Madager of Quality Assurance 8/11/87

)

9518M 1

1

n C_ON"1 JTS TITLE PAGE REY.

DATE INTRODUCTION 1-1 45 06/30/87

1. ORGANIZATION A. Basic Organization Responsibilities 1-1 45 06/30/87 1-2 26 12/10/83 B. Organizational Responsibilities for Major Activities 1-3 21 06/06/82 1-4 45 06/30/87 1-5 45 06/30/87 1-6 45 06/30/87 1-7 45 06/30/87 1-8 45 06/30/87 1-9 45 06/30/87 1-10 45 06/30/87 1-11 28 03/16/84 1-12 45 06/30/87 1-13 45 06/30/87 1-14 40 02/28/86 1-15 45 06/30/87 1-16 28 03/16/84 1-17 45 06/30/87 1-18 45 06/30/87 1-19 44 02/25/87 1-20 28 03/16/84 1-21 45 06/30/87 1-22 45 06/30/87 1-23 45 06/30/87 1-24 45 06/30/87 1-25 45 06/30/87 1-26 45 06/30/87 1-27 45 06/30/87 1-28 34 04/10/85 1-29 34 04/10/85 1-30 45 06/30/87 1-31 34 04/10/85 1-32 45 06/30/87 1-33 45 06/30/87 1-34 45 06/30/87 1-35' 45 06/30/87 1-36 45 06/30/87 FIGURES 1-0 Organization Chart Related To Q. A.

1-37 46 08/11/87 1-1 Organization Chart - Quality Assurance 1-38 46 08/11/87 1-2 Station Construction Department 1-39 45 06/30/87 1-2.1 CDCo Nuclear Generating Station Site 1-40 12/29/80 Organization Interface Relationships 1-3 Station Nuclear Engineering Department 1-41 46 08/11/87 1-4 Projects Department 1-42 46 08/11/87.

1-5 Operational Analysis Department 1-43 46 08/11/87 and Materials Analysis Department 1-6 Production 1-44 45 06/30/87 1-7 Station Production Department Organization 1-45 42 11/21/86 Page 1 of 3 Date:

8/11/87 Rev. 46

CONTENTS

~.

TITLE PAGE REV.

DATE

2. QUALITY ASSURANCE PROGRAM 2-1 45 06/30/87 2-2 42 11/21/86 2-3 39 11/20/85 2-4 19 08/07/81 2-5 43 12/22/86 2-6 45 06/30/87 2-7 45 06/30/87 2-8 29 04/20/84

3. DESIGN CONTROL 3-1 45 06/30/87 3-2 45 06/30/87 3-3 45 06/30/87 3-4 45 06/30/87 5

4. PROCUREMENT DOCUMENT CONTROL 4-1 33 03/13/85 4-2 45 06/30/87 4-3 45 06/30/87 4-4 42 11/21/86 4-5 16 03/16/81

5. INSTRUCTIONS, PROCEDURES AND DRAWINGS 5-1 39 11/20/85

/

5-2 45 06/30/87 5-3 36 06/19/85

6. DOCUMENT CONTROL 6-1 32 10/05/84 6-2 45 06/30/87 6-3 45 06/30/87

7. CONTROL OF PURCHASED MATERIAL, EQUIPMENT AND SERVICES 7-1 45 06/30/87 7-2 45 06/30/87 7-3 32 10/05/84 4

7-4 18 07/12/81 7-5 42 11/21/86 7-6 18 07/12/81

8. IDENTIFICATION AND CONTROL OF MATERIALS, PARTS AND COMPONENTS 8-1 42 11/21/86 8-2 10 09/28/79

9. CONTROL OF SPDCIAL PROCESSES 9-1 15 01/02/81 9-2 32 10/05/85 j

9-3 45 06/30/87 l

10. INSPECTION 10-1 42 11/21/86 10-2 42 11/21/86 10-3 33 03/13/85

11. TEST CONTROL 11-1 15 01/02/81 11-2 41 08/12/86 11-3 45 06/30/87 11-4 39 11/20/85 Page 2 of 3 Date: 8/11/87 Rev. 46 L__

CONTENTS 1

PAGE REV.-

DATE TITLE

12. CONTROL OF MEASURING AND TEST EQUIPMENT..

12-1 42 11/21/86.

12-2 42

-11/21/86 12-3 39 11/20/85

13. HANDLING, STORAGE AND SHIPPING 13-1 26 12/10/83 13-2 26-

'12/10/83 13-3 11 12/21/79

14. INSPECTION, TEST AND OPERATING STATUS 14-1

'42 11/21/86 14-2 26 06/19/85

15. NONCONFORMING MATERIALS,. PARTS OR COMPONENTS OPERAIIONS 15-1

'26 12/10/83 15-2 45 06/30/87 15-3 45 11/20/85

16. CORRECTIVE ACTION 16-1, 29 04/20/84 16-2 45 06/30/87 16-3 15 01/02/81

17. QUALITY ASSURANCE RECORDS 17-1 26' 12/10/83 17-2 39 11/20/85'

18. AUDITS

'18-1 45 06/30/87 18-2

-45 06/30/87 18-3 45 06/30/87

'I

.I APPENDIX A A-1.

I l

Quality Assurance Program Manual Index A-1 Quality Assurance Procedures Manual A-2 Index (Engineering and Construction) i Quality Assurance Procedures Manual A-3 Index (Operations) 1.

l l

Page 3 of 3 Date: B/11/87 Rev. 46 l

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Approved: [

8-//-87 I

9522M Man (ger of Quality. Assurance i

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EXPLANATION OF CHANGES FOR' TOPICAL REPORT - REV. 46 COMMONWEALTH EDISON COMPANY PROGRAM TOPICAL REPORT CE-1-A PAGE NO.

EXPLANATION 1-37, 1-38, 1-41, Revised to reflect Quality Assurance 1-42,'l-43 organization changes.

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