ML20138P090

Rev 15 to Procedure CP-QP-3.0, Comanche Peak Steam Electric Station Site Qa/Qc Organization

ML20138P090
Person / Time
Site:	Comanche Peak, 05000000
Issue date:	07/30/1984
From:	Bielfeldt L TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20138M609	List: ML20138M606 ML20138M651 ML20138M794 ML20138M800 ML20138M811 ML20138M820 ML20138M824 ML20138M832 ML20138M839 ML20138M847 ML20138M852 ML20138M864 ML20138M881 ML20138M892 ML20138M899 ML20138M915 ML20138M926 ML20138M943 ML20138M955 ML20138M959 ML20138M964 ML20138M970 ML20138M974 ML20138N671 ML20138N674 ML20138N677 ML20138N681 ML20138N686 ML20138N697 ML20138N700 ML20138N703 ML20138N708 ML20138N712 ML20138N716 ML20138N821 ML20138N861 ML20138N868 ML20138N872 ML20138N876 ML20138N888 ML20138N994 ML20138P014 ML20138P087 ML20138P090 ML20138P094 ML20138P098 ML20138P112 ML20138P114 ML20138P116 ML20138P122 ... further results
References
FOIA-85-59 CP-QP-3.0, NUDOCS 8511060388
Download: ML20138P090 (12)

Text

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PMCCEDURE REVISION IIOUK PAGE TEXAS UT1UTIES GENERATING CO NUMSER CATE CesEs CP-QP-3.0 15 JUL 3 01984 1 of a PREPARED BY: M d o # 3 # d h M 7- W CPSES SITE QUALITY [' V [

ASSURANCE / QUALITY CONTROL ORGMIZATION APPROVED BY: ,, h 'k

- v g DATE

1.0 REFERENCES

cos' 7.

. O COPY 1-A iljGC0/TUSI CPSES QA Plan C)[.U.C'. b. f" M E 1-8 CP-QAP-3.1, "B&R Site QA Organization" 2.0 GENERAL The purpose of this docunent is to outline the organizational structure as well as individual duties and responsibilities of the CPSES tite Quality Assurance / Quality Control staff during the construction phase. This procedure is not directly applicable to activities under the jurisdiction of the ASME Code Section III, Division 1.

3.0 PROCEDURE

'3.1 TUGC0 SITE QUALITY ASSURANCE MANAGER The duties and respons'ibilities of the Site (Construction)

QA Manager are defined in Reference 1-A. These duties and responsibilities are implemented througn the organizational structure depicted in Figure 1 and as described in this document.

3.2 TUGC0 QUALITY CONTROL SUPERVISOR The Quality Control Supervisor reports to the Site Quality

' Assurance Manager and is responsible for the fol lowing Quality Assurance / Control functions:

a. Review of and conment on quality procedures / instructions.

Approval of quality procedures as requested by the TUGC0 Site QA Manager. Approval of quality instructions as .

requested by Quality Engineering Supervisor.

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PROCEDURE REVISION ISSUE NUMSER DATE PAGE TEXAS UTILITIES GENERATING CO.

CPSES CP-QP-3.0 15 JUL 3 01984 2 of s

b. Coordination with the CPSrES Construction and Engineering Groups to assure that inspection planning is completed in a timely manner.

c. Provide basic indoctrination and required training for assigned quality control personnel.

d. Represent the Site QA Manager in his absence.

e. Has the authority to stop specific work activities pending disposition of quality related problems.

, f. Identify, document and, when assigned, verify corrective action to deficiencies and noncer.fonnances.

4 3.3 B&R SITE QA MANAGER The specific duties and responsibilities of the BAR Site  !

! QA Manager, relative to ASE functions, are described in j Reference 1-8. Addi tional ly, this position provides administrative support for B&R personnel assigned to the j functional groups described herein.

l 3.4 STAFF Staff personnel assist the Site Quality Assurance Manager as requested. Basic functions include:

a. Involvement in regulatory and licensing matters. >

b. Assist in labor and personnel administrative issues.

c. Provide basic technical training as requested.

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d. Special Projects as assigned.

3.5 QUALITY ASSURANCE SUPERVISOR The QA Supervisor is responsible to the Site QA Manager for the following Quality Assurance and Records Management i

functions:

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a. Review of and comment on quality procedures / instructions, as requested. Approval of quality procedures as requested by the Site QA Manager. Approval of quality instructious as requested by Quality Engineering Supervisor.

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b. Coordination with the CPSES Construction and Engineering groups in his areas of responsibility.

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c. Provide basic indoctrination and required technical training for Quality Assurance personnel in his areas of responsibility.

d. Assist and/or represent the Site QA Manager as requested,

e. Supervise the planning and administration of the TUGC0 QA Construction /Startup/ Turnover surveillance program.

f. Assist the Site QA Manager in resolution of NRC matters, as requested.

l g. Schedule and implement Quality Assurance activities in areas of responsibility.

h. Identify, doctanent, and when assigned, verify corrective action to deficiencies and nonconformances,

i. Has the authority to stop specific work activi ties l pending disposition of quality related problent J. Responsible for interviewing QA/QC personnel upon departure from the QA/QC organization and for follow up of this program,

k. Assure that required Code Data Fonns for CPSES design and installation activities have been completed in a timely manner.

, 1. Identify and assure resolution of record deficiencies.

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m. Assist in the development and implementation of the CPSES QA Record program.

n. Assist in the prearation of reports such as NRC 10CFR50.55(e), NRC Report itens, SDAR's and OER's.

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Coordinate activities between Pennanent Plant Records Vault and CPSES Automated Records Management Systen (AINS) personnel to assure record retrieval .

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3.6 QUALITY ENGINEERING SUPERVISOR -

The Quality Engineering Supervisor reports to the TUGC0 QA Manager and is responsible for the following:

a. Development and approval of Quality Procedures and l Instructions.

b. Review and comment of engineering and cons truction procedures / instructions.

c. Coordination with Engineering, Construction and Quality Control personnel in planning work activities.

d. Provides technical direction and suppo rt to Quali ty Control for the resolution of quality problems. personnel

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e. Provides training as requested and certification of QC personnel .

f. Identify, doctment, and when assigned, verify corrective action to deficiencies and nonconfonnances.

g. Review and approval of Cons truction procedures and instructions.

h. Review quali ty related docunentation and reports for trend development and take or recommend corrective action, where appropriate.

i.

Assure compliance of site procurement activities to established CPSES QA requirenents, j.

Monitor selected activities for compliance with project requirenents,

k. Review and approval of Cons truction Travelers and nonconfonnance reports.

1. Review and approval of selected subcontractor and A91E Quality procedure and instructions.

3.7 QC SUPERVISORS Building QC Supenisors report directly to the QC Supenisor and have the following duties and responsibilities:

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a. Review of and camment on quality procedures / instructions.

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b. Schedule and implement Quality Control activities,

c. Assu re that assigned QC personnel are trained and certified to perfonn inspection and testing functions in accordance with established requirenents.

d. Has the authority to stop specific work activities pending disposition of quality related problems.

, e. Coordinate with the CPSES Construction and Engineering groups to assure inspections are canpleted in a timely manner.

f. Identify, doctanent, and den assigned, verify corrective i .

action to deficiencies and nonconformances.

g. Revier and approval of inspected iten renoval notices. '

l 3.8 QA SECRETARY The QA Secretary provides basic secretarial / clerical support for the Site QA Manager and staff personnel and has the following specific duties and responsibilities:

a. Establish and maintain files relative to Nuclear Regulatory Cammission (NRC) inspection reports, bulletins, etc.

i b. Establish and naintain files relative to fonnal and I

informal reports by TUGC0 to the NRC concerning significant construction deficiencies within the j requirements of 10CFR 50.55 (e).

l c. Supervise assigned clerical personnel .

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PROCEDURE

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A SSURMCE/ QUALITY CONTROL ORGMIZATION y APPROVED BY: >. // h 7I7Q v v g DATE 1.0 amaE*CES CON ~ROLLE) C03Y 1-A TUGC0/TUSI CPSES QA Plan CONTROL No. m me 1-B CP-QAP-3.1, "B&R Site QA Organization" 2.0 GENERAL The purpose of this docunent is to outline the organizational structure as well as individual duties and responsibilities of the CPSES tite Quality Assurance / Quality Control staff during the construction phase. This procedure is not directly applicable to activities under tne jurisdiction of the ASME Code,Section III, Division 1.

3.0 Po0CEDURE

'3.I 11JGC0 SITE QUALITY ASSURMCE MMAGER The duties and responsibilities of the Site (Construction)

QA Manager are defined in Reference 1-A. These duties and responsibilities are implemented through the organizational structure depicted in Figure 1 and as described in this document.

's . 2 TUGC0 QUALITY CONTROL SUPERVISOR The Quality Control Supervisor reports to the Site Quality Assarance Man 6ger and is responsible for the following Quality Assurance / Control functions:

a. Review of and cement on quality procedures / instructions.

Approval of quality procedures as requested by the TUGC0 Site QA Manager. Approval of quality instructions as requested by Quality Engineering Supervisor.

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! b. Coor11tnation with the CPSES Construction and Engineering j

Groups to assure that inspection planning is capleted in a timely manner.

< c. Provide basic' indoctrination and required training for i

assigned quality control personnel.

d. Represent the Site QA Manager in his absence. *

! e. Has the authority to stop specific wort activities j pending disposition of quality related problems.

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f. Identify, document and, dien assigned, verify corrective i action to deficiencies and nonconforinances. 5 j 3.3 B&R 51TE QA MANAGER

• i The specific duties and responsibilities of the 86R Site '

i l QA Manager, relative to ASE functions, are described in

' Reference 1-8. Addi tionally, this position provides i administrative support for B&R personnel assigned to the functional groups described herein, i i

3.4 STAFF 1

4 Staff personnel assist the Site Quality Assurance Manager as requested. Basic functions include:  :

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t l a. Involvement in regulatory and licensing matters.  :

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b. Assist in labor and personnel administrative issues. ,

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) c. Provide basic technical training as requested.  !

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d. Special Projects as assigned. i 3.5 QUALITY ASSURANCE SUPERVISOR l

4 The QA Superviser is responsible to the $1to QA Manager for the following Quality Assurance and Records Management functions:

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a. Review of and comment on quality procedures / instructions.

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' as requested. Approval of quality procedures as requested by the Site QA Manager. proval of quality i instructions as requested by Quality ngineering Supervisor.

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b. Coordination with the CPSES Construction and Engineering groups in his areas of responsibility,

c. Provide basic indoctrination and requi red technical training for Quality Assurance personnel in his areas of responsibility.

d. Assist and/or represent the Site QA Manager as requested.

e. Supervise the planning and administration of the TUGC0 QA Construction /Startup/ Turnover surveillance program.

f. Assist the Site QA Manager in resolution of NRC matters, as requested.

g. Schedule and implement Quality Assurance activities in areas of responsibility.

h. Identify, document, and when assigned, verify corrective action to deficiencies and nonconformances.

1. Has the authority to stop specific work activities pending disposition of quality related problems.

j. Responsible for interviewing QA/QC personnel upon departure from the QA/QC organization and for follow up of this program,

k. Assure that required Code Data Forms for CPSES design and installation activities have been copleted in a timely manner.

1. Identify and assure resolution of record deficiencies.

m. Assist in the development and implementation of the CPSES QA Record program.

n. Assist in the prearation of reports such as NRC 10CFR50.55(e). NRC Report ites. SO4R's and OER's.

c. Coortlinate activities between Permanent Plant Recortis Vault and CP5ES Autoested Records Management Systa (AMS) personnel to assure record retrieval. -

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PROCEDURE REVISION ISSUE i

NUMSER DATE PAGE TEXAS UTILITIES GENERATING CO.

CPSES

( CP-QP-3.0 15 Jul. 3 01984 4 of 6 i

3.6 QUALITY ENGINEERING SUPERVISOR -

The Quality Engineering Supervisor reports to the TUGC0 QA

, Manager and is responsible for the following:

a. Development and approval of Quality Procedures and l l Instructions.

b. Revi m and cement of engineering and construction procedures / instructions.

c. CooMination with Engineering, Construction and Quality Control personnel in planning work activities.

d. Provides technical direction and support to Quality Control personnel for the resolution of ' quality problems. .

e. Provides training as requested and certification of QC pe rsonnel .

f. Identi fy, doctanent, and when assigned, verify corrective action to deficiencies and nonconforinances.

g. Review and approval of Construction procedures and instructions,

h. Revim quality related doctanentation and reports for trend developnwnt and take or recommend corrective i

action, where appr @riate.

1. Assure capliance of site procurement activities to established CPSES QA requirments.

I

j. Monitor selected activities for empliance with project requirements.

k. Review and approval of Construction Travelers and nonconforinance reports.

l. Review and approval of selected subcontractor and AME Quality procedure and instructions.

3.7 QC SUPERVISORS -

l Building QC Supenisors report directly to the QC Supenisor i

( and have the following duties and responsibilities:

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a. Revier of and ctment on ' quality procedures / instructions,

b. Schedule and implement Quality Control activities.

c. Assure that assigned QC personnel are trained and

_ certified to perfoim . inspection and testing hmetions in accordance with established requirments. ,

d. Has the authority to stop specific wort activities pending disposition of quality related problems,

e. Coordinate with the CPSES Construction and Engineering

, groups to assure inspections are canpleted in a timely manner,

f. Identify, dostanent, _ and when assigned, verify corrective

. action to deficiencies and ~nonconformances,

g. Review and approval of inspr.cted iten renoval notices. l 3.8 QA SECRETARY The QA Secretary provides basic secretarial / clerical support for the Site OA Manager and staff personnel and has the following specific duties and responsibilities:

a. Establish and maintain files relative to Nuclear Regulatory Commission (NRC) inspection reports, bulletins, e tc.

1

b. Establish and mintain files relative to fonnal and infonnal report 2 by TUGle'to the NRC concerning significant construction deficiencie:; within the requirementsof10CFR50.55(e).

c. Superviss assigned clerical personnel.

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