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=Text=
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==1.0         REFERENCES==
==1.0 REFERENCES==
                                                                                " P FOR s.cn.c.um.. .n.y 0!1y
, v w
                                                                                                                                            .                                ,     v w                                                         1-A         B&R ASME QA Manual [                                                                               ''
1-A B&R ASME QA Manual [
          &                                                                                                                                                                  '}
'}
a     '.
a
        ' 25 -
' 25 -
u i
i 1-B TUGC0 CPSES Quality Assurance Plan /
1-B         TUGC0 CPSES Quality Assurance Plan /                                                       'j Y
'j Y u
                                                                                                                                                                            ,q :
,q be 1-C CPSES Section XI Program Manual d U.
be                                                         1-C         CPSES Section XI Program Manual                                                           d
q 3
        %,                                                                                                                                                                        U.
1-D CP-QP-18.0, "Startup QA Plan" g;t
q         .,.
,a D
3                           , . , -  ,
1-E QI-QP-19.6-1, "CSTS Suneillance Deficiency Reports"
1-D           CP-QP-18.0, "Startup QA Plan"                                                                             '
]
Df                                                        1-E a
.j.;[
g;t t
f.(,
            .(,
t 1-F CP-QP-18.0, " Inspection Reports" M..,W.
                      .                                            1-F QI-QP-19.6-1, "CSTS Suneillance Deficiency Reports" CP-QP-18.0, " Inspection Reports"
n %
                                                                                                                                                                        ] ,W.      %
.x 1-G CP-QP-17.0, " Corrective Action"
                                                                                                                                                                                          .j.;[
..d dN'[
M. .
-I M $ht r'. ? -
n   %
2 I *4p, /c 1-H CP-QP-2.6, " Certification of CSTS Personnel" J:j # m;f t<
            .x                   ,
l yro s
1-G         CP-QP-17.0, " Corrective Action"                                                     ..d dN'[
Of Y 2.0 GENERAL
r' . ? -                                                                     .
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            *4p, /c                                               1-H         CP-QP-2.6, " Certification of CSTS Personnel" 2
,t 2.1 PURPOSE 9
                                                                                                                                                                    -I M t<$ht J:j
y
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2.0           GENERAL                                                                             '
cc
                                                                                                                                                                          ]e M;y. ; 9 2.1                                                                                                       y
        ,t                                                                      PURPOSE
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                                                                                                                                                              .      ?& n..
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y The purpose of this procedure is to outline the method used'.
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j,                                               by Construction and Startup/ Turnover Surveillance (CSTS)                           , l; *%
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by Construction and Startup/ Turnover Surveillance (CSTS)
personnel to perfom suneillance of quality related activities .to assure compliance to approved instructions .. : j,1:.gf                                 Ii
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          .h. f:                                                               procedures, and/or drawings implementing the requirments oft                             j.
.fs personnel to perfom suneillance of quality related
gg g                           -{
: 1 Ii activities.to assure compliance to approved instructions..
                                                ;                              Reference 1-A,1-8,1-C, and 1-D.                                 '
j,
                                                                                                                                                      . . &.. t/A gt m.
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2.2         RESPONSIBILITY                                                                           j
procedures, and/or drawings implementing the requirments oft
        ;{*, ,' -                                                             The TUGC0 QA Manager has overall responsibility for control                                       1, :W of quality related activities.                 The CSTS Supervisor,                               $4-
: j. gg g
        ,E                                                                     reporting to the QA Supervisor is responsible for                                         i NN
-{
        .[             .,                                                    implementation of this procedure.                                                                 ,'
Reference 1-A,1-8,1-C, and 1-D.
l        '
.. &.. t/A gt hh 2.2 RESPONSIBILITY j
                                                                                                                                                                          ,        h*
m.
                    -).-                                                                                                                                                         r, M I
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s                                                                                                                                                 ."
;{*,,' -
A.9 OE EO N
The TUGC0 QA Manager has overall responsibility for control 1, :W of quality related activities.
* mco m            r"r ' A '
The CSTS Supervisor,
h f8'                                                                                                 f         a      00NS. .
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,E reporting to the QA Supervisor is responsible for i NN
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.[
PDR                   FOIA                                                                                                                   4' GARDE 85-59                               PDR
implementation of this procedure.
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I f
3.0             PROCEDLRE 3.1             ETHODS Suneillance by CSTS shall be perfomed by assigned personnel using detailed checklists prepared fran the implementing procedures and approved by the CSTS Supervisor or his designee.
3.0 PROCEDLRE 3.1 ETHODS Suneillance by CSTS shall be perfomed by assigned personnel using detailed checklists prepared fran the implementing procedures and approved by the CSTS Supervisor or his designee.
Assigned surveillance personnel shall verify compliance of the delineated activities through obsenation of wort activities, discussions with cognizant personnel, and review of objective evidence.           The results of the suneillance activities shall be documented on the checklist for subsequent review by the CSTS Supenisor or his designee.
Assigned surveillance personnel shall verify compliance of the delineated activities through obsenation of wort activities, discussions with cognizant personnel, and review of objective evidence.
3.2             REPORTING AND FOLLOWUP A suneillance report is prepared which includes the following:
The results of the suneillance activities shall be documented on the checklist for subsequent review by the CSTS Supenisor or his designee.
: a. Purpose
3.2 REPORTING AND FOLLOWUP A suneillance report is prepared which includes the following:
(                                         b.
a.
c.
Purpose
d.
(
Scope Findings Concerns Any discrepancy noted during the surveillance activities which requires immediate attention is documented on a Suneillance Deficiency Report in accordance with Reference 1-E and referenced in the Surveillance Report. All other discrepancies will tMt reported in the Suneillance Report.
b.
Scope c.
Findings d.
Concerns Any discrepancy noted during the surveillance activities which requires immediate attention is documented on a Suneillance Deficiency Report in accordance with Reference 1-E and referenced in the Surveillance Report.
All other discrepancies will tMt reported in the Suneillance Report.
The report is then forwarded to the appropriate CPSES.
The report is then forwarded to the appropriate CPSES.
department manger for corrective action as necessary. A due date for the corrective action shall be provided based on I
department manger for corrective action as necessary. A due date for the corrective action shall be provided based on the severity of the discrepancy.
* the severity of the discrepancy.
I NOTE:
NOTE:       When       surveillance   activities   involve the t
When surveillance activities involve the verification of the physical characteristics of an t
verification of the physical characteristics of an item (s), and a pennanent plant record is desired, l                                                  the activity shall be documented on an Inspection Report in accordance with Reference 1-F.
l item (s), and a pennanent plant record is desired, the activity shall be documented on an Inspection Report in accordance with Reference 1-F.
3.3             FREQUENCY The frequency of surveillance activities shall be in accor-l                                    dance with a surveillance schedule prepared by the assigned staff personnel and approved by the CSTS Supenisor.
3.3 FREQUENCY l
L                                                                                                   .
The frequency of surveillance activities shall be in accor-dance with a surveillance schedule prepared by the assigned staff personnel and approved by the CSTS Supenisor.
e TUGCO OA
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                                                                                                          'e -+ ..).
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'    N                                               PROCEDURE                   ISSUE        PAGE
ISSUE N
  !      i REVISION        DATE
PROCEDURE REVISION PAGE i
  &, +s e             i                                 NUMBER i              TEXAS UTILITIES GENERATING CO.
NUMBER DATE
s% ~lJ + :                  CPSES                                                           3 of 3 CP-QP-J9.6         6       JUN 201984 i;,
&, +s e i
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3.4       Q)RRECTIVE ACTION The Quality Assurance Supervisor or his designee shall review Surveillance Deficiency Reports for the need for formal
TEXAS UTILITIES GENERATING CO.
* corrective action in acconiance with the provisions of Reference 1-G.                                                       ,
is%
J .~   3.5       FILES Files of completed checklists and Surveillance Reports shall be amintained by CSTS.
CPSES CP-QP-J9.6 6
JUN 201984 3 of 3 i;,
s 3.4 Q)RRECTIVE ACTION The Quality Assurance Supervisor or his designee shall review Surveillance Deficiency Reports for the need for formal corrective action in acconiance with the provisions of Reference 1-G.
J.~
3.5 FILES Files of completed checklists and Surveillance Reports shall be amintained by CSTS.
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TUGC0 OA Penn Mt 3
TUGC0 OA Penn Mt 3 e me
        .                                                                                e me
-}}
                                                - __}}

Latest revision as of 19:01, 10 December 2024

Rev 6 to Procedure CP-QP-19.6, Surveillance of Const & Startup/Turnover Activities
ML20195D918
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 06/20/1984
From: Vega A
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20195D806 List:
References
FOIA-85-59 CP-QP-19.6, NUDOCS 8606050152
Download: ML20195D918 (3)
v • d • e


Text

{{#Wiki_filter:.._ e ~ b 'g PJ PROCEDURE IOIUE REVISION auxas uru.mse sansmanno c0 NUMsER DAM M ( 4 .g.-j.... 3 e. s c w cases . 4.;. d,,., :.,..,, CP-QP-19.6 6 M 1 of 3 m: JUN 20 884 .o 1 .a x - -. ~ ~ g [Q[. p V. p i [ PREPARED 8 Miu Ae l'4 SURVEILLANCE OF N CQNSTRUCTION AND k ,,/. - 0 STARTUP/ TURNOVER c ACTIVITIES APPROVED BY: / M G h py,,p g DATE. j ;.[:y -~ eW, w !&.4;. g b 4. (fb N' FOR s.cn.c.um...n.y 0!1y " P

1.0 REFERENCES

, v w 1-A B&R ASME QA Manual [ '} a ' 25 - i 1-B TUGC0 CPSES Quality Assurance Plan / 'j Y u ,q be 1-C CPSES Section XI Program Manual d U. q 3 1-D CP-QP-18.0, "Startup QA Plan" g;t ,a D 1-E QI-QP-19.6-1, "CSTS Suneillance Deficiency Reports" ] .j.;[ f.(, t 1-F CP-QP-18.0, " Inspection Reports" M..,W. n % .x 1-G CP-QP-17.0, " Corrective Action" ..d dN'[ -I M $ht r'. ? - 2 I *4p, /c 1-H CP-QP-2.6, " Certification of CSTS Personnel" J:j # m;f t< l yro s Of Y 2.0 GENERAL ] M;y. cc e ; ,t 2.1 PURPOSE 9 y (. ?& n.. ! M :": q l }y. y The purpose of this procedure is to outline the method used'. G 9+,( y[5 i;b j, by Construction and Startup/ Turnover Surveillance (CSTS) , l; *% .fs personnel to perfom suneillance of quality related

1 Ii activities.to assure compliance to approved instructions..

j,

.gf

.h. f: procedures, and/or drawings implementing the requirments oft

j. gg g

-{ Reference 1-A,1-8,1-C, and 1-D. .. &.. t/A gt hh 2.2 RESPONSIBILITY j m.

~
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The TUGC0 QA Manager has overall responsibility for control 1, :W of quality related activities. The CSTS Supervisor, $4- ,E reporting to the QA Supervisor is responsible for i NN .[ implementation of this procedure. h* l -).- r, M I s A.9 N r"r ' ' A OE EO h mco m f8' f 00NS.. a y} 9 JXf.- 8606050152 860530 ffv PDR FOIA 4' GARDE 85-59 PDR

I f 3.0 PROCEDLRE 3.1 ETHODS Suneillance by CSTS shall be perfomed by assigned personnel using detailed checklists prepared fran the implementing procedures and approved by the CSTS Supervisor or his designee. Assigned surveillance personnel shall verify compliance of the delineated activities through obsenation of wort activities, discussions with cognizant personnel, and review of objective evidence. The results of the suneillance activities shall be documented on the checklist for subsequent review by the CSTS Supenisor or his designee. 3.2 REPORTING AND FOLLOWUP A suneillance report is prepared which includes the following: a. Purpose ( b. Scope c. Findings d. Concerns Any discrepancy noted during the surveillance activities which requires immediate attention is documented on a Suneillance Deficiency Report in accordance with Reference 1-E and referenced in the Surveillance Report. All other discrepancies will tMt reported in the Suneillance Report. The report is then forwarded to the appropriate CPSES. department manger for corrective action as necessary. A due date for the corrective action shall be provided based on the severity of the discrepancy. I NOTE: When surveillance activities involve the verification of the physical characteristics of an t l item (s), and a pennanent plant record is desired, the activity shall be documented on an Inspection Report in accordance with Reference 1-F. 3.3 FREQUENCY l The frequency of surveillance activities shall be in accor-dance with a surveillance schedule prepared by the assigned staff personnel and approved by the CSTS Supenisor. L e TUGCO OA 'e -+..). . _~ - ~.m. w.. __: :....._ :.. :_... _.

f .? ?? I r.m o n, y. ISSUE N PROCEDURE REVISION PAGE i NUMBER DATE &, +s e i ~lJ + : TEXAS UTILITIES GENERATING CO. is% CPSES CP-QP-J9.6 6 JUN 201984 3 of 3 i;, s 3.4 Q)RRECTIVE ACTION The Quality Assurance Supervisor or his designee shall review Surveillance Deficiency Reports for the need for formal corrective action in acconiance with the provisions of Reference 1-G. J.~ 3.5 FILES Files of completed checklists and Surveillance Reports shall be amintained by CSTS. s C TUGC0 OA Penn Mt 3 e me -}}

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