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Paga 1 of 3 i - EVALUATION RESEARCH CORPORATION C0 TRO _ D CO?Y. | |||
CONTROL N0_ 07-ce/ | |||
COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR QA/QC ISSUE-SPECIFIC ACTION PLANS PROCEDURE NO: CPP-024 REVISION: 0 i | |||
ISSUE DATE: 03/18/86 | |||
\ | |||
ISSUE-SPECIFIC ACTION PLAN REVISIONS Prepared by: k I4+t / Date: b!/Of0h Approved by: . C. | |||
On-Site QA Repres tative 4/27/tt Date: 3[/7h[ | |||
Approved by: ' | |||
M Date: 8/88S QA/ Reviev Team Leader ' | |||
B607170219 860711 . | |||
PDR ADOCK 05000445 i A PDR | |||
CPP-024 | |||
! Ravision: 0 | |||
! 1.0 PURPOSE To describe the method to propose revisions to Issue-Specific Action Plans (ISAPs) and submit them for approval to the Comanche Peak Response Team (CPRT) Senior Review Team (SRT). | |||
I 2.0 APPLICABILITY This procedure is applicable to ISAPs issued previously and controlled by the CPRT SRT which require revision. | |||
==3.0 REFERENCES== | |||
l 3.1 W. G. Counsil letter CPRT-279 dated January 27, 1986, Re: | |||
Comanche Peak Steam Electric Station Submittal of Revision 3 of the CPRT Program Plan and ISAPs. | |||
3.2 J. W. Beck interoffice memorandum dated October 18, 1985, Re: | |||
Policy for Revision to Action Plans. | |||
4.0 GENERAL _ , | |||
Responsible QA/QC Issue Coordinators submit proposed changes to their ISAPs to the QA/QC RTL. Upon the recommendation of the QA/QC RTL and submittal to the CPRT SRT, the changes are considered to be authorized for implementation. | |||
4.1 Responsibilities l | |||
4.1.1 QA/QC Issue Coordinators QA/QC Issue Coordinators initiate and record changes to their ISAPs in accordance with this procedure. | |||
j | |||
; 4.1.2 QA/QC Review Team Leader The QA/QC RTL recommends changes to ISAPs determined to be necessary and appropriate to the CPRT SRT and advises the responsible QA/QC Issue Coordinator of | |||
..those determinations. | |||
4.2 Policy i l | |||
Where an activity is designated as the responsibility of a l QA/QC Issue Coordinator, or higher, it may be delegated by ' | |||
that individual to an individual under his or her supervisor. | |||
i i | |||
2 | |||
CPP-024 Revision: 0 4.3 Conflicts In the case of a conflict between this procedure and the documents referenced in Section 3.0, the latter shall govern. | |||
4 4.4 Definitions None. | |||
5.0 PROCEDURE 5.1. Initiation QA/QC Issue Coordinators retain records of insubstantial changes (e.g., clarifications, typographical corrections, etc.) to any affected ISAPs. Subsequehtly, insubstantial and all changes to Sections 1, 2, or 3 of ISAPs are submitted with the applicable Results Report. | |||
Should it be apparent that a significant change is required to ' | |||
l Section 4 of an ISAP (e.g., to authorize a change in l | |||
scope / methodology, responsibilities, etc.), the responsible QA/QC Issue Coordinator initiates an " Action Plan Change . | |||
l Request" similar to Attachment 6.1. , | |||
i NOTE: Should the recommended change be extensive, i it is advisable to denote " refer to the | |||
! attachment" and include the ISAP with the proposed changes indicated. | |||
) The Coordinator forwards any proposed ISAP changes to the | |||
! QA/QC RTL for review. | |||
i 5.2 Review J | |||
The QA/QC RTL reviews proposed 1 SAP changes to ensure that ' | |||
j they are clear, necessary, and appropriate for the approval of the CPRT SRT. The QA/QC RTL recommends the change by signing i the " Action Plan Change' Request" and forwarding it the the ; | |||
j CPRT SRT. Such action by the QA/QC RTL authorizes work to I procee'd in accordance with the recommend change (s). | |||
j The QA/QC RTL advises the initiating QA/QC Issue Coordinator of determinations concerning the proposed changes (s). | |||
5.3 Distribution and Control i The CPRT SRT distributes and controls ISAPs. | |||
l - | |||
; 6.0 ATTACHMENT 6.1 Action Plan Change Request Sample. | |||
3 | |||
Attcch:2nt 6.1 CPP-024 Revision: 0 I ACTION PLAN CHANGE REQUEST ACTICN PLAN CHANGE RE0t'EST Action Plan Number Action Plan Title Change to Action Plar Text Revise step Number Add step Number Delete step Number Text Change , | |||
b kh x NV) | |||
\\ . " | |||
MV | |||
. \"<' | |||
Justification A WM AW ) | |||
\%h ' | |||
(& _ NY | |||
%1 v Recommended Review Team Leader Approved Chairman, SRI CPBT-071/CPET3 L}} |
Latest revision as of 07:23, 1 January 2021
ML20203A357 | |
Person / Time | |
---|---|
Site: | Comanche Peak |
Issue date: | 03/18/1986 |
From: | Bajada E, Hansel J EVALUATION RESEARCH CORP. |
To: | |
Shared Package | |
ML20202J051 | List:
|
References | |
CPP-024-01, CPP-24-1, NUDOCS 8607170219 | |
Download: ML20203A357 (4) | |
Text
'
Paga 1 of 3 i - EVALUATION RESEARCH CORPORATION C0 TRO _ D CO?Y.
CONTROL N0_ 07-ce/
COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR QA/QC ISSUE-SPECIFIC ACTION PLANS PROCEDURE NO: CPP-024 REVISION: 0 i
ISSUE DATE: 03/18/86
\
ISSUE-SPECIFIC ACTION PLAN REVISIONS Prepared by: k I4+t / Date: b!/Of0h Approved by: . C.
On-Site QA Repres tative 4/27/tt Date: 3[/7h[
Approved by: '
M Date: 8/88S QA/ Reviev Team Leader '
B607170219 860711 .
CPP-024
! Ravision: 0
! 1.0 PURPOSE To describe the method to propose revisions to Issue-Specific Action Plans (ISAPs) and submit them for approval to the Comanche Peak Response Team (CPRT) Senior Review Team (SRT).
I 2.0 APPLICABILITY This procedure is applicable to ISAPs issued previously and controlled by the CPRT SRT which require revision.
3.0 REFERENCES
l 3.1 W. G. Counsil letter CPRT-279 dated January 27, 1986, Re:
Comanche Peak Steam Electric Station Submittal of Revision 3 of the CPRT Program Plan and ISAPs.
3.2 J. W. Beck interoffice memorandum dated October 18, 1985, Re:
Policy for Revision to Action Plans.
4.0 GENERAL _ ,
Responsible QA/QC Issue Coordinators submit proposed changes to their ISAPs to the QA/QC RTL. Upon the recommendation of the QA/QC RTL and submittal to the CPRT SRT, the changes are considered to be authorized for implementation.
4.1 Responsibilities l
4.1.1 QA/QC Issue Coordinators QA/QC Issue Coordinators initiate and record changes to their ISAPs in accordance with this procedure.
j
- 4.1.2 QA/QC Review Team Leader The QA/QC RTL recommends changes to ISAPs determined to be necessary and appropriate to the CPRT SRT and advises the responsible QA/QC Issue Coordinator of
..those determinations.
4.2 Policy i l
Where an activity is designated as the responsibility of a l QA/QC Issue Coordinator, or higher, it may be delegated by '
that individual to an individual under his or her supervisor.
i i
2
CPP-024 Revision: 0 4.3 Conflicts In the case of a conflict between this procedure and the documents referenced in Section 3.0, the latter shall govern.
4 4.4 Definitions None.
5.0 PROCEDURE 5.1. Initiation QA/QC Issue Coordinators retain records of insubstantial changes (e.g., clarifications, typographical corrections, etc.) to any affected ISAPs. Subsequehtly, insubstantial and all changes to Sections 1, 2, or 3 of ISAPs are submitted with the applicable Results Report.
Should it be apparent that a significant change is required to '
l Section 4 of an ISAP (e.g., to authorize a change in l
scope / methodology, responsibilities, etc.), the responsible QA/QC Issue Coordinator initiates an " Action Plan Change .
l Request" similar to Attachment 6.1. ,
i NOTE: Should the recommended change be extensive, i it is advisable to denote " refer to the
! attachment" and include the ISAP with the proposed changes indicated.
) The Coordinator forwards any proposed ISAP changes to the
! QA/QC RTL for review.
i 5.2 Review J
The QA/QC RTL reviews proposed 1 SAP changes to ensure that '
j they are clear, necessary, and appropriate for the approval of the CPRT SRT. The QA/QC RTL recommends the change by signing i the " Action Plan Change' Request" and forwarding it the the ;
j CPRT SRT. Such action by the QA/QC RTL authorizes work to I procee'd in accordance with the recommend change (s).
j The QA/QC RTL advises the initiating QA/QC Issue Coordinator of determinations concerning the proposed changes (s).
5.3 Distribution and Control i The CPRT SRT distributes and controls ISAPs.
l -
- 6.0 ATTACHMENT 6.1 Action Plan Change Request Sample.
3
Attcch:2nt 6.1 CPP-024 Revision: 0 I ACTION PLAN CHANGE REQUEST ACTICN PLAN CHANGE RE0t'EST Action Plan Number Action Plan Title Change to Action Plar Text Revise step Number Add step Number Delete step Number Text Change ,
b kh x NV)
\\ . "
MV
. \"<'
Justification A WM AW )
\%h '
(& _ NY
%1 v Recommended Review Team Leader Approved Chairman, SRI CPBT-071/CPET3 L