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EVALUATION RESEARCH CORPORATION C0CR0ED CO?Y CONTROL NO.A -ocs) | |||
COMANCHE PEAK RESPONSE TEAM QUALITY INSPECTION FOR ISSUE-SPECIFIC ACTION PLAN VII.c INSTRUCTION NO: QI-042 REVISION: 1 ISSUE DATE: 01/30/86 p DOCUMENTATION REVIEW OF FIELD FABRICATED TANKS i | |||
U l | |||
l Preparedbybk \ Date: MN Approved by: M /' M M h*v5 * ~ Date: 3' Issue Coordinator l | |||
l l | |||
l Approved by: k On-Site QA Representative Date: /-b 78 Approved by: //h'// ' b4 -- f c Date: /!3*!/6 s QA/QC Review Team Leader l hk fl & | |||
0607170123 860711 S PDR ADOCK 0500 | |||
^ | |||
QI-042 | |||
, REV. 0 | |||
/ 1.0 PURPOSE - | |||
'd This instruction provides direction and accept / reject criteria 1.1 to be applied when performing documentation review of Field Fabricated Tanks. | |||
2.0 APPLICABILITY 2.1 This procedure applies to all Field Fabricated Tanks or portion of a tank contained in the Field Fabricated Tank Population for Unit 1, Common and Unit 2 which were not accessible for reinspection. The population is described in the Population Description for Field Fabricated Tanks. | |||
==3.0 REFERENCES== | |||
i 3.1 Description Memorandum for Documentation Review of Field Fabricated Tanks, QA/QC-RT-795, dated October 21, 1985, J. | |||
Schauf to A. Patterson. | |||
3.2 CPP-009, " Performance of Reinspections and Documentation Reviews." | |||
4.0 GENERAL 4.1 Responsibilities QA/QC Inspector performs a documentation review in accordance with established project procedures and instructions. | |||
Reference 3.2 addresses the method used to perform reinspection and to document and process the results. | |||
4.2 Policy Activities performed under this procedure shall conforn to the policies contained in the latest Comanche Peak Response Team l | |||
Program Plan and Issue Specific Action Plan VII.c. | |||
5.0 PROCEDURE NOTE: The number before each Attribute corresponds to the Checklist Attribute number. | |||
: 1. Dimensional Verification i NOTE: Tank dimensional documentation may be found within the Contract Records File, classification no. 7.2.1, 2 | |||
. - - ~ - _ _ _ . - - --- | |||
QI-042 | |||
. REV. 0 | |||
(''] | |||
v 5.0 PROCEDURE (cont'd) | |||
: 1. Dimensional Verification (cont'd) | |||
A. Tank Diameter (For Flat Bottom Tanks) | |||
Verify that the difference between the maximum and minimum diameter readings is less than or equal to 1% | |||
of the average diameter. All of the diameter measurements are to be found on CBI FORM DRP-3, Tank Diameter Checks. (See Attachment 6.2) | |||
B. Shell Diameter (For Horizontal Tanks) | |||
Verify that the difference between the maximum and minimum diameters from each section location does not exceed 11 inches. Measurements are to be found on CBI form DR1 Shell Diameter Checks. ( See Attachment 6.3) | |||
C. Vessel Head Diameter (For Horizontal Tanks) | |||
Verify that the difference between the maximum and minimum vessel head diameter readings does not exceed 11 inches. The Vessel Head diameter readings are recorded on CBI FORM DR2, Vessel Head Dimensional s Checks (See Attachment 6.4) | |||
D. Temporary Foundation Level Verify that the 10 temporary foundation levelness readings are recorded and that the difference between any six (6) sequential readings is less than or equal to 1/8 inch, and that the difference between the maximum and minimum readings is less than or equals to 1/4 inch. Temporary foundation levelness readings are recorded on CBI FORM DRP-1, Level Check of Temporary Foundation (See Attachment 6.5) | |||
E. Tank Bottom Crown Verify that the tank bottom crown reading is recorded and that the difference between crown elevation and foundation elevations is as shown on the CBI General Plan drawing. The tolerance for this difference in Elevation is i 1 inch. The Crown Reading can be found on CBI FORM DRP-2, Sand Grade Checks (See Attachment 6.6) For Foundation elevations use CBI FORM DRP-1. | |||
(See Attachment 6.5) | |||
: 2. Hydrostatic Testing | |||
/''N Note: Hydrostatic Testing documentation may be found within | |||
! (s_) the CBI Contract Record File, classification no. 7.8. | |||
i 3 l | |||
I | |||
QI-042 | |||
. REV. O I~'D 5.0 PROCEDURE (cont'd) | |||
-\.-) | |||
: 2. Hydrostatic Testing (cont'd) | |||
A. Horizontal Tanks Verify that the face of the recording chart is signed by the CBI Welding and Quality Assurance Supervisor and that the hydrostatic test pressure (minimum 24PSIG) was held for a minimum of 10 minutes. | |||
B. Flat Bottom Tanks. | |||
Verify that the CBI Welding and Quality Assurance Supervisor signed the hydrotest data sheet. | |||
: 3. Record Drawing NOTE: The Record Drawings are found in the CBI Contract Records File, classification no. 8.5 (See attachment 6.7 Record Drawing, and 6.8 Record Drawing Table for example) | |||
A. Joint Identification s Verify that for each weld joint shown on the Record Drawing a unique identification number is given. | |||
5 B. Welders Identification Verify that for each weld joint shown on the Record Drawing a welders identification is given. | |||
l C. Welding Procedure Specification t | |||
Verify that the welding procedure specification (WPS) used is identified on the Record Drawing Table for each weld joint shown on the Record Drawing. | |||
D. Record Drawing Table Signoffs Verify that for each weld joint shown on the Record Drawing the " Fit Up Checked", " Welding Checked", and the " Finished Joint Checked" spaces on the Record Drawing Table have been signed and dated. | |||
E. NDE Procedures Identified Verify that on the Record Drawing Table the NDE Procedure used is identified, and the evaluated accepted results are dated and initialed. | |||
l 4 | |||
l | |||
.-_ .._. , - _ , , . - - , _ ,_ _ . . _ . ~ _ . , _ _ _ _ . - , _ _ _ | |||
_ _ . - _ - _ . . _ . _ _ _ . _ _ - . _ . . . _ . - ~ . . . ~ . . - - . | |||
QI-042 REV. O f~') | |||
G 5.0 PROCEDURE (cont'd) | |||
: 4. Welding Materials Verify that the welding materials used for each veld joint were correct. The Welding and Quality Assurance Supervisor's initials in the " Welding Checked" space on the Record Drawing Table is the official documentation that the proper welding material was used. | |||
: 5. Procedure Approval NOTE: This information may be obtained from the Contracts Administration's Contract Files Located in Warehouse A. | |||
Verify that each Welding Procedure Specification, Repair Procedure Specification, Repair Procedure and Nondestructive Examination Procedure used has been approved for use at the CPSES by Texas Utilities Services Inc. or Gibbs and Hill. | |||
: 6. Welder and Welding Operator Qualifications Verify that each welder or welding operator was qualified to f'~s perform the welding operation. Use the Record Drawings and | |||
() the Record Drawing Tables to obtain the welders symbol, welding procedure specifications, and applicable dates when the welding was performed. Use the Welder and Welding Operator Performance Qualification Tests (See Attachments 6.10 and 6.11) to verify that the Welder or Welding Operator was certified to perform the specified welding operation. | |||
NOTE: For proof of qualification one of the following is | |||
, required: | |||
A. A copy of the welder's/ welding operator's qualification test records, examples of which are Attachments 6.10 and 6.11 with the following statement, "This welder / welder operator has maintained his qualification in the listed process (last welded on date) signed and dated by the Construction Welding and QA Manager within the previous 90 days of the welding operation. | |||
B. A copy of the welder's/ welding operator's certified qualification test dated within the previous 90 days of the welding operation. | |||
C. A copy of the welder's/ welding operator's certified qualification which has been kept current. | |||
:O 5 | |||
QI-042 | |||
. REV. 0 3 5.0 PROCEDURE (cont'd) | |||
[V | |||
: 7. Nondestructive Examinations (NDE) | |||
NOTE: a. NDE Reports may be found in the CBI Contract File, Records classification nos. 7.3 thru 7.6.3. | |||
: b. NDE Personnel Certifications may be found in the CBI Contract Records File, classification no. 8.12. | |||
A. Weld Joint Identification Verify that the NDE Report (see Attachment 6.12) has the weld joint identified and is traceable to the joint identification shown on the Record Drawing. | |||
B. NDE Procedure / Report Identification Verify that on each NDE Report the NDE Procedure and Revision used is identified. | |||
C. Reviewer Certification Verify that a certified NDE evaluator / interpreter signed i.e., Applicable Certification Level on the NDE s Report. | |||
\' | |||
: 8. Nondestructive Examination (NDE) Personnel Certifications NOTE: NDE Personnel Certification may be found in the CBI Contract Records File classification, no. 8.12. | |||
A. NDE Personnel Certification Verify that each NDE person that performed NDE as identified on the NDE Reports, was certified to perform the NDE Procedures used prior to the date of the NDE. | |||
B. Vision Test Record i | |||
Verify that each NDE person had an annual NDE Certification vision test recorded. This can be verified by reviewing the CBI NDE Certification Annual Vision Test Record. ( See Attachment 6.13) | |||
C. NDE Certification Verify that the CBI NDE Performance Qualification and Certification form (Attachment 6.14) is signed and dated in the " Administered By" or " Verified By" space, by a certified individual and that the certification statement signature blanks are signed. | |||
b(''% | |||
6 1 | |||
..- _ _ - . _-. ~ -. . - -- | |||
QI-042 | |||
. REV. O O 5.0 PROCEDURE (cont'd) | |||
V | |||
: 9. Seismic Restraint As-Built Dimensions Note: The As-Built Drawings may be found within the CBI Contract Records File classification no. 4.1.5. | |||
Verify that the As-Built Drawing shows the elevation of the Seismic Brackets within il inch of the measurement of the Seismic Brackets recorded on QI-041, Attachment 6.7. | |||
: 10. Material Verification Verify that the Metal Material Verification Summary Sheet, (See Attachment 6.15), identifies the correct material (See material requirements on Certified Drawings) and that the "CTR Checked" space is signed. | |||
4. | |||
O i | |||
O l | |||
7 l | |||
QI-042 | |||
, REV. O j | |||
6.0 ATTACHMENTS 6.1 Checklist 6.2 CBI FORM DRP-3, Tank Diameter Checks 6.3 CBI FORM DR1, Shell Diameter Checks 6.4 CBI FORM DR2, Vessel Head Dimensional Checks 6.5 CBI FORM DRP-1, Level Check of Temporary Foundation 6.6 CBI FORM DRP-2, Sand Grade Checks (Temporary Foundation) 1 6.7 CBI Record Drawing 6.8 CBI Record Drawing Table 6.9 CBI Daily Weld Material Distribution Log l | |||
6.10 CBI Welders Qualification Test 6.11 CBI Performance Qualification Test 6.12 CBI Inspection Reports ! | |||
6.13 CBI NDE Certification Annual Vision Test Record l 6.14 CBI NDE Performance Qualification and Certification 6.15 CBI Metal Material Verification Summary Sheet i | |||
l l | |||
O 8 | |||
* Attachment 6.1-QI-042 REV. 1 Page 1 of 2 i - | |||
o CCMANCHE PEAK RE57CNSE TEAM < | |||
CZEC:::.IST 207UL.ATICH QESC 7EP.!?!CATICN PKG NO. | |||
PAGI 1 CT ~. | |||
N T D TA3PICATID TANKS R-M-FFTA-QUAL Z"! DSTICCT;CN | |||
! OI-042 Oartasisc::cu . | |||
O im:: t EQUIP."E*tT . MA3.KtTA0 NO. hDCCTHINTA!!CNRE7I2*4 C UN!! I C CCHMcN l , F.a.!!!C.CION I 3 " I I ACCC?T RE.'EC DATE s | |||
: 1. Disensional Verification | |||
! A. Tank Diameter | |||
~ | |||
B. Shell Diameter - | |||
4 | |||
} | |||
C. Vessel Head Diasecar I | |||
: D. Temporaby Foundacion I t.evel ' | |||
i f E. Tank Botton Crown I i | |||
! 2. Hydrostatic Test 1 | |||
l A. Horizontal Tank | |||
! 8. Flac Boccom Tar.k i | |||
I j 3. Record Drawings l | |||
, A. Joint Identification i | |||
l . 3. Welders Identification j C. Welding Procedure , | |||
, Soecificacion I | |||
D. Record Drawing , | |||
. Table Sictoffs , | |||
PREPARE BT: APPROVE BT: | |||
f DISCI?LINE ENGR. DATI LEAD DISCIPLINE ENGR. DATE 1.'iSFEL .r.J SY: APPROVED ST: | |||
;i i | |||
l t.is i iG K OA!! LEAD INSPEC*DR DATE t | |||
i - | |||
i i | |||
C??-00'. tA. Revision 0 | |||
Attachment 6.1 QI-042 RCI. 1 Page 1 of 7. | |||
* CCMANCZE PIAK RIS7CNSI TI D. | |||
1 CECC. 0T 20i'.~6710M Di3C 7ER;7;CA!!CN PKC 30. | |||
TIELD TABRICATED TANKS R-M-Ti"A- I E 1 OI VI?.I?!C.C;0N AT"?.*3UTI AC.,.I? . | |||
RE'.ALIS IIJEC"lDATI , | |||
: 3. (cont'd) | |||
! E. NDE Procedures Identifiad I.. W.ld Materials | |||
: 5. Orocedure Asoroval f | |||
: 6. Walder and Welding | |||
. Coerator Cualifications | |||
: 7. Nondestructive . | |||
Examisations 4 | |||
A. Weld Joint Identification | |||
: 3. NDE Procedure /Repor-Identification C. Reviewer Certificacion | |||
, 8. Nondestructive Examination Personnel Cer:1ficacions i | |||
A. NDE Personnel Certification l l | |||
: 5. Vision Tese Record C. NDE Certificscion l 9. Seismic Rescraine As-3uile Dimensions l I | |||
i | |||
: 10. Material Yorification i | |||
l 1 | |||
. - l | |||
) | |||
l 1 | |||
l | |||
-~ | |||
\ | |||
. . _ . . 1 i | |||
' C2?-007. L3. Reviston 0 . . . | |||
) | |||
y.-m --% en., ,-. _ . , _ _ _ . - . y-, ,.,_m._,,,e, .,,,%y_y-,...-,, _.__- _ww.y, _9.mm-. y_y. _e~_._-_-i. | |||
Attachusnt 6.2 QI-042 Rev. 1 Page 1 of 1 | |||
. d 4 | |||
n .. | |||
.i | |||
. > * .' J .g | |||
' ioseeris. cars | |||
* DR f,, f. ..'h j. - no s. ms o r coex t 73121/2 verse Ol;;E ;510;u.L P.EC020 19tcCZCuitE enn a. 6 ee 6 | |||
*emuct CLASS 3 !!UCLCAll TA:lKS . | |||
FO."*! l'R13 O* | |||
A. | |||
..C | |||
$K Off'*:TER C*Tc 1 TA ?: P0. . | |||
. NOTES: | |||
: 1. Point it is located approx. | |||
at the O' centerline but 8' O * - | |||
a | |||
! no less (N - I' fro.,. tr.e l | |||
. closa:t vertical joint. | |||
/ | |||
: 2. Section Location: O 2. . | |||
t A. G' above bottom.to-shell . | |||
juncture. | |||
-? 0 , | |||
, Readings taken Sign & Date , | |||
6* <* , | |||
Hessursrents on this report are acceptsble. | |||
Reviewed by | |||
' 5 C31 WI.QA Supr. - | |||
Initial & Date l l Bretvn & Root '* | |||
Sign & Data e | |||
: Of Ai'ET'ER (0) MEASU2Ef4E4T LCCATIONS AND REAOld;5 . | |||
d 1-5 HI;8- '"'.3 D l 2-6 ;3 - 7 4-8 AVG- HAX-l 0 0 0 Pir. 0 | |||
,y , | |||
l | |||
-,,-,,--,,_ ,,n, ,,n- - - _ _ .,,. | |||
,-,-,,e-- -w,-- ---.,-,,-s ,, eve _- ,__ ,,-.,.--,,,., .n_w-,,,,_,,-,nn,.-,n,-,.-e,,,,-._p-,.,-n_,,_,m, .,y- | |||
i Attach:.ent 6.3 QI-042 REV. 1 | |||
.4 Page 1 of 1 g ~ | |||
S p!;a. ..c.,,,'c ar'oa DR * | |||
. oj g .sv. ac. 2 1 | |||
'I co,,..c, 81551 . | |||
n n.s DIMENSICNAL RECORD PRCCIDURE 4 c, 6 e.ac"? C* ASS 3 NUCLEAR VESSELS | |||
.h TCP.M ORl C' '' | |||
Sxt:L crA.xrTra carCIS VI3SEL I.D. [ | |||
dCTES: l*45 wp *N %, | |||
6 L . | |||
: 1. Point il is located appeca. . ./ | |||
at the 00 conta:Line but 9 2. | |||
ne less than l' f::m the closest weld seas. | |||
Sectic.s Location: | |||
7 y A. l' from righ hand head located at Fitting 38 g 4 end of cylinder. | |||
B. L' frc:a lef t hand head 5 Located at Fitting 84 end 3 of cylinder. I C. Mid-length of vessel cylinder Reading Txhen by stgn s ca e Measurer.ents en thi.* report are ac mp able Rsviewed by C3I WsCA Supe. | |||
Initial s case 3 cwn & Rcot | |||
* sign & Cate O!M4r"!2 MEASCp! MIN | |||
* LCCA*!CNS MTO m0!NG 1-5 *-6 | |||
* 3-7 4-8 AVG. MAX. MIN. MAX- "U* | |||
g g g Ceviation Ceviar 7 d | |||
A B / | |||
. _) | |||
C __ | |||
.a i . . .<v eaa e r | |||
__ .~ . _--. _ .__ _._m _ _ _ . _ _ _ _ . _ _ _ _ . _ . . _ _ . __ _ . . _ . _ _ _ _ _ _ _ _ _ __ _. | |||
t Attach::snt 6.4 QI-042 REV. 1 Page 1 of 1 I | |||
l e | |||
i i | |||
j - .. | |||
:=. =. | |||
w | |||
? | |||
3* iw.ria.cano OR sev. ao. 2 gp--h - | |||
e esace 81551 i | |||
I W DIMENSICNAI. RECCRD PRCCE URE eaec ao. 5 ua 6 | |||
'e " di i CLASS 3 NUCI.ZAR VESSEI.S t | |||
* O ' | |||
y FCF.M OR2 i 1 VESSE!. HEAD DIME'iSIONAI. CMECXS Knuckla | |||
* VESSEL IC NC. 1 j . | |||
NCTES: . | |||
Point 1 is located appr=xi- 8 2 1. | |||
mately at the 00 centerline. | |||
3 e - | |||
i Readings taken I | |||
i by sign and caca i | |||
'l 4 | |||
) Measurements on this repor. are ace.peaste. 5 i | |||
Reviewed by C3I a Welding s Q.A. Supervisor Instaal & Cate 4 | |||
8ro'.m and Rcoe Saga and date l | |||
J i | |||
I DIANE ER MEASURDtENT LCCATICNS AND READING 3 | |||
* i ' | |||
i Maximum Minimum i 1 - 5 2 - E 3 - 7 4 - 8 AVG W. g MIN g Deviation Davistion 3 . | |||
i l, | |||
i , | |||
ad 1 . | |||
i | |||
; p Head 2 | |||
( _ | |||
i 1 | |||
s mo iss a sev ana tt . | |||
v.we-mv- v+ --,- .r, | |||
Attech:nsnt 6.5 QI-042 REV. 1 Page 1 of I i | |||
e 3 . - . | |||
* / *k*/ [ eetse e epoca rst.as OR | |||
( ..d r*n 1~. : | |||
==6 0 ewano 7112 f .'.* '~. | |||
O! Heil 5!0;:Al. RECORD PROCCOURE | |||
.a.w o. 4 or G | |||
; %r CT A34 3 NUCI. EAR T?RK3 | |||
_ro w Cf.P.1 TAttr 110 0* | |||
L) | |||
LEY #L CIECK O!" TCI:PC?.A.Tt T0JtiCATIC.'l . . | |||
i | |||
* f | |||
. Notes: | |||
* l 1. Label reading toCations on the diagram to the right and re:crd d | |||
p readings in ;;.e table below. | |||
: 2. Transfor rearlings to the levelness E C E I V (( | |||
reporting grapn below. I | |||
# R 29.1977 | |||
; Readings Takan by Y l C I R95 & Hit.L. lese> | |||
. Sign & Date , ee -i .- - | |||
l i | |||
Nessurements on this report are - | |||
aCCP0tdO14 Reviewed by h ' | |||
} . | |||
CGI WLQA Supr. , | |||
; initial & Date i | |||
'cading Readfr.g I I | |||
] iuseer 1 5 10 | |||
; I i ,i- 'l I i i l l i I l l 2 ,' ,' | |||
3 8 | |||
: i. . | |||
l.-. | |||
:- - 4 l | |||
+1/2-l ; | |||
i | |||
: I Q, - | |||
i | |||
..-- 5 7 | |||
0 : : : , | |||
l .- | |||
. . . . 6 1 - | |||
i l '-:- ; ; ; . | |||
; j -v2- | |||
, i i | |||
u 9 ' ' * ' | |||
LEYet nranrucs gCc3nu:nggg . | |||
!!CCi':E55 PEI'MTffE,CP.N b - | |||
k | |||
1 Attachesnt 6.6 QI-042 REV. 1 Page 1 of 1 4 { | |||
a t | |||
J j | |||
,.4.%v ,. | |||
;* j ! on | |||
't% # 3g' | |||
* w.. en 0 | |||
* j .. | |||
2 en,.,i.ne, 73121/2 ; | |||
1 -- tms O!!:!.'i$IC :AL Rt.CCAO PROCCDut: - | |||
rau ne. | |||
5 o* 6 m m? C1.A55 3 trucIIAR TNit's F003 Gks'-2 .. . | |||
J p:0 Ca?.02 0 21g, (TD70P.ARY FCU::DMIC.1) TAN: t:0. . | |||
fis t.ts : I l | |||
: l. Readint) will be taken at crusn. | |||
Crown Aearning Readfag | |||
* Taken by - | |||
Sign & Date Crown Reviewetf by , , | |||
; CCI WAQA Supr. - a initial & Oate | |||
, P.sasure ents on this report are _ | |||
; Acceptable , | |||
i i | |||
1 r | |||
i | |||
! V . | |||
FpEccivEol "R c c E 3 V. E D 'j . , | |||
U APR.221977 i APR.221977 | |||
! , Cicos & HILL. le i | |||
__. _s GlcOS & ill!.L./I".? | |||
i | |||
, . e | |||
-r - | |||
--n--.._ . . _ , - - , . , _ - ,,,._,,,,.,.,._,,.,.,-,.,___,_____,.n. _ - . _ _ _ - . . , _ _ _ _ _ , _ | |||
Attacht.ent 6.7 QI-042 REV. 1 (m Page 1 of 1 | |||
.t 7#A , u ij | |||
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dw !0 I i g y[mit i ! t! | |||
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'- @ - I' l l5 @# ji N ' | |||
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it 24 i | |||
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. Attachment 6.8 QI-042 REV. 1 Page 1 of 1 V | |||
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> : : J. | |||
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A Attach =snt 6.9 QI-042 REV. 1 Page 1 of 1 | |||
(,- ,) | |||
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Attachesnt 6.10 QI-042 REV. 1 | |||
, Page 1 Of 1 f | |||
- WELDERS QUAltFICATION TEST r ia acca,aaare ween Sne.a e t x ne en, ASME C6ae L aine (d.sina | |||
[-- SwitLOFO MET AL AAC PROCESS e 8a Mat erial Thick ness . . .t.. co.nt | |||
.. e .m } | |||
inet'. ness flanne Qualified For _ | |||
i A'.4:erial - Specification to el P No. . to P No. _. | |||
I r, .gg I | |||
{l E El .I l Proce.fure SoecifiCation Nutr4er Filler Metal (A No Ref.) A Filter Metal (F No.1 F Finaer Metal (SF Al Specification SF A TESTcc? MOO see,oowseto s'eaa Tn.s sess eve.#.ee eease all6 se mee. | |||
5/32" to me . ees. , | |||
y, g ,,,, | |||
! metes aae ce e.ee. ,\ | |||
teams see vacaw l , ,,] f d on .;62.2y of 6* of , l. | |||
yfV 6%, set.s eu,sai.e. . | |||
. e ,, 1 . | |||
198*f | |||
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* I l | |||
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/ Resun 2 | |||
,y l | |||
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k 43 _ ) OVERHEAD - EQfH 5tCES | |||
, e w . .c . . . .e. | |||
~ | |||
s gg m.wi.oe.aoav see eeveese . pg= q . beauss oe' "' 0~ '' | |||
eiesa a ic aae _.. | |||
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e a . seas e 4 g gy Reswee 1 8eS*88 p | |||
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o . tn.s ei, sea... | |||
' e =~e ~. | |||
s ,aage in . i. .... | |||
l | |||
, e s.. > | |||
l ue ; | |||
t_ Mont20NT AL - SCTH SiOES I e s t r es r .*e > - | |||
Au passes mo#was escent f.ese pass and wase - a ,,, .. ,s.ea . eea r l | |||
#as.eeweese _ ., q p. S/32" penes ocuce enew to eva cowanist. o8 G" 08 S''** " "8'**e , .e e : a,$. c., | |||
vess piaie. -m | |||
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4 Thes sest owe:38 es range 3/14" so rnae ro ' | |||
i sits" ,,, m. . | |||
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( g VERftCAL -80TH 5 0E5 _ | |||
l ,..__.._i_ _ | |||
l, Als passes see to uejua iaowaai.as i eu . e e. e. . | |||
IIS" I" | |||
neansces | |||
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o G"08 s | |||
: a. .ei e .a. This ten oi.aisi.es raegs 'J t G" to 13916 sess osaio y ac7 g j | |||
t | |||
**e * * *.8 8 "" % , | |||
7f | |||
= y nes n i Fieson 1 | |||
{, .._..., | |||
83/32" _ _. | |||
k.dh 13/32" SINGLE 8tVEL SUTT VERftCAL -%.. | |||
s Ova 4Jacateen en bwie we ass asw uw.e .8ies weses, for risies weier and ouis wees w in tum.vo oans j | |||
II2 cues.8 casian w.en P 5.8.42 & | |||
* 43certeodet enay Lee made oa P.I toss states. | |||
4 3 Madseesaony of a 4* sect.na.of state enae tw were .a leev of hems lost. - | |||
4 Quas.8ecation noen f.4 eiectrece also tiv4 4.es los F 3 F.2.and F.l. | |||
f ~ '~ | |||
Oeie Locateoa Sociaa Seevrity Swin Caie 5:aesed C81Isoeoc ea M = | |||
Plaies Tessee I | |||
T Home Aedeess wt Ctette W f *.at teet statt utNts waOC em f e eg mECQeO Amt COnetCT Save . | |||
ANO twar ?>t f tST wet Os warit C.ev 3 estaant o. wtLQtD aNo T CSf tc eN j q | |||
y ,,, g ,,,,, [ | |||
j aCConcaNCE **f ** SECitON s u Or , t_ | |||
] | |||
To.E Alet COct LA f LST EOifiON I | |||
* I " 8' l P e P '.w*g | |||
* Co.*CaGO Se*OCE & t eCN COweaNW V | |||
* V wa8 4 | |||
5.ess Moodie ( 4.s J ow } | |||
l en............. , . . . , i .. . , .s e . . s | |||
l A:: tach =snt 6.11 QI-047 REV. 1 p Page 1 of 1 RMANCE QUAL P.E i Aeco.. R FO4.e.a .e . . . ix. I. F..ICATION.T Asr.tr c, EST t...-, c d...n.. | |||
AUTOMATIC SUBMERG'!D ARC PROCESS 1 | |||
"" 0 U Thectiness Raneje Qualified For Material inickness to P Pto. | |||
- E *'U" . | |||
Mat erial - SJecification to _ of P No. .Mensn T,ae y ,,, | |||
la.a.ais l PresceJure Scectlication N amsser | |||
. Fil:e. Metal (F No ) F Filler Metal (A No. Ref.) A _ | |||
! Filter Metal (SFAI Specification SF A Flu r _ _ | |||
l l | |||
. AUTOMATIC CIRTH WELDER AUTOMAT.C FLATOCWN WELDING. _ | |||
N l TEST METHOO (See Note 41 -z. | |||
Th.s tess oval.f.es ranyt 3/t6" to n Reet.o.wagny masemum to be m6ded 'i38'*9'au j fwo taends | |||
- - in e. 2r o. .e. . e o, e see no..i* 1 y #e rwoewci.oa Om67 2falTess Ptate | |||
.d ..se,, .. | |||
69 i i s $ . e. . , | |||
l 7'8 Test Plate Assamlity (g\ | |||
.I i 6 | |||
l 9 | |||
AUTOMATIC GtRTH WELDER l _' | |||
Tna one ovahf.es saage sits.. | |||
TEST METHOO (See Note al a - rw-e.e a - m | |||
*e t o m.... | |||
se, ,o,e , | |||
.,, ,o . welcac | |||
: o. 2c o. -. l..co. I l . | |||
q, ,,, | |||
...d weld | |||
.on cmo.q ro. | |||
Resuit 1 | |||
....e Reswas i a Res.ls . | |||
f | |||
;: I | |||
) .esult 2 o g I i t a..c.a.s t . | |||
Test Plate Assembly I AUTOM ATIC ."L ATCOWN WtiLDING , | |||
{" | |||
kisamenation. Welds inade in test assemblies may be emismened by radiograony (QW ''02 21 or byuetud . | |||
l * | |||
. tests. Alternative 6y, a tntee foot lengtn of tne first fitoduction weld made by ine weldinig operator in l j | |||
> accerJance witn a .:ualif;ed WOS may be examined bv rad.ogracny; j tal Tne radiograons of tne joint snais meet tne recuirements of UW 51. Sectma Vill. Devnion 1. I (b) Where hend tests are ernatoyed for performance cualifications of a welding Coerator, tney shall meet the requiremen's of QW 160. - | |||
i 1 Jo.as deia.a fos sawahl.<ation on product.oa work w.at be per conteact dean ngs. . | |||
2 Quas.hcat.cn on Oust weds atto awas 8.es av6oeng oceestor for feites mids. l l l l 3 Qual.f.ca..on m.sh F 6 ( A-83 electsodes may be made on P.1 test pistes. [ | |||
4 Rad.cgraons af a 6* secuen of test clase or 36* of p-educt.cn we64 may be used .a heu of tsaad tess. , g l | |||
, l , | |||
Plates Tessed Cate Location Seeias $wweit? 5.nn 04:e Osarted CE Semenen Mark . | |||
I l l ie. | |||
l l MFC CC A flFY THAT THE ST ATChettaTS Horne Add'ess 1 l MAOC tre Twi$ RECC AQ A AC COANCCT l l' l | |||
Os APs0 TwAr THE TEST wgtos wcat pet | |||
* AmEQ WELCEO ANO TEST CO see C.s y Steie I t | |||
l Fuaa N.me l ACCQf40ANCE wefee SECTiCN em QF f TMC ASME CoCC - L Af tST EOsficN. ? l l l | |||
. CM.C AGO emioGE 3. inces qjwe Any _,, | |||
eV Fast %dete Lass , , | |||
...ee e-. .i ..e , . . . . . . . . | |||
Attachment 6.12 QI-04: | |||
REV. 1 O Page 1 of 4 | |||
' wu a [ | |||
g , | |||
LIQUlO PE ETRANT Ext.MINATICN REPORT | |||
* Report *st Contract Sequence ' | |||
shooO F.eid O Narneer Nornber Locasion cvs roass n ineceuaa ries O(!*msetscae 6 ST AGE CP Cu f $a ck O PastCeWetLO 8N5ses O PMCC1Oumt Aho ACV. NO. Ceeaee es 'w (a.ma es.ea ho O Yts O V(s O ce aed e#iw me E sam.ase.ea NQ C . | |||
l INITI AL EX AMINATION l R E-E X Af.tlN ATICN Srsad Name Satch Brand Name Baten Idumbee | |||
). & Tver Number | |||
& Tree l Peaetrane | |||
. j Peneirant flemover l | |||
* I . l | |||
* Ernutuf.ee i l i l I l l 0**esocer Water l $ | |||
Record all non confoerning indications which mere not removed during esamenation and/or evaluation. (Those in base mate <ias must be accurately located and referenced to some definable pointJ e | |||
Y4 . | |||
4h s - | |||
r* | |||
a . | |||
The initiae esam. nation covered by this report has been performed in accordance . . | |||
with Jone. catil e orocedure' Crsaaion L 67. L.a i e A e ind. cat.ons have beca evaluated en trems of ecolicable acceptancs star &rds. Item is: Acceptatde C i4on confern ng in6 cations have been noted on above shetctn and have been repotted Unaccrotable O to the Sahay Assurance suoervisor. | |||
EvaLuatud Ltvtw OAst Relevant non contoemeeg ind cations. other than shown in above thetch. have been rerneved in accoedance such soproved prouduee GR.* Rev Para , | |||
the eees ve essm.ned. aart fi eewt en be setentAte. O a ss.rt uvissi.e _ __ t . e. i t C eom.a s. ire eae e.e ee.sai ne.. ba=a .e e..a.,e to my we.ee ii a,,. pr. a.cee e,w ,. ...e ,, , w.,, . . i,, | |||
~ | |||
s ono u.u. ctetouen ay,,,w.it a w.rt e rrot | |||
* cc se s et w i 's e | |||
. Attachment 6.12 | |||
, QI-042 | |||
. REV. 1 Page 3,of j J ' | |||
~ | |||
[iucttAmj . | |||
;s'.' / | |||
1 | |||
) . .. . . . | |||
MAGNETIC PARTICLE EXAMINATION REPORT | |||
. .. Report or | |||
. Cantiast hJence - | |||
to.;stica Shoo C Field O Number Numtwr , | |||
G4.510:44A nW omasAftore Q outsaca | |||
*f~- ' casC;ut tacn a star.a cP PART 04 wtLo O insics PROC 50unt Ara 0 REY.MO. O PROOF MPRCA | |||
* PROOORPOLE | |||
* AMP 5 Q OC CAtteRAfton SAANO SPACING UAC,; OATE C YORS | |||
, , . 14ACH4Nt W A CA AATING , | |||
PAATEL13: C ORY c- . | |||
G war fosoid asi nortsonleirinmq mescat;ons wfuch were tiet removed q>ating esaminaten ans'/or avaivauen. :Those CotonaMPn e4 b.ase snatorial must be aceJtately located and refeeenced to some definable point.- , | |||
,.. t -, | |||
. ~. . | |||
( . | |||
e . .. | |||
e t .. | |||
s . | |||
. . e f 'h * | |||
; %.. i . | |||
The initial enarrsnation covered by this report has been perforned in ecccedance w th applicatWe procedure: | |||
OPC R ATO R LEVEL DATE . | |||
An ind.cationt Nye been ev.lwated in ter:r.s of arsticab;e *cceptable stardards. Item it; Acceptabt? O fiedevant oce.cnnforming ind.c:tions have been noted on above sketch ann have Unacceptable O | |||
! bean separts:e to ths C at.ty Assurance supervisor. | |||
EVALUATon LEVEL DATE Relevant.non confarnWng indications, other th.n shown in abo.c sketch.have been l | |||
temated in acctwdance with approved peecedure GRP Rev Para | |||
! the area re-esamined, and found to be acceptable. CA $UPE RVI5on O/.1 E l | |||
. Essnation and evaivatio.is hase twen performett to my satstla-tion. Witnessed and acceptect by: Watnestcd by* | |||
FOitFAtAN CU';iOl.:E I4 t.U l HOliiZ0 U LN'Tl UI O'' f cL see acv t.r4 I '7 | |||
ole | |||
' Attac'..=ent 6.12 | |||
.> n QI-042 | |||
* . REV.'1 Paga 3 of 4 - ~ | |||
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Attachment 6.12 01-012 | |||
( . REV. 1 | |||
' - Page- 11 of U | |||
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* neasecace. | |||
c.., *l S*J- '' _sf - i | |||
: s. % e 'ws C 6.u. C ~. ., sn.. on L.,! isoeone a ce ,.C.- ~ . sa s - . REPORT OF RACICGRAPHY EXA?ntN ATION **a s a r ._ | |||
. ...=. '.. .8 rournari, Z C.nat. No. Proc. No. A ev. We,a Enc.ng Aesort No. F'rn C latermess4st. O e Fia. O .. | |||
Losii;.a J Descreaten Custorner seet0t A 4 NAue y i | |||
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omicaNT 8lCAficas , , , , , c ,, ,,,, | |||
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to 11 17 13 14 8.anse.e . | |||
THf A&O40G.1MMY CQu( AEQ SY THIS A(eCMf HAS 8(IN Pf ft. ALL thOaCATsCNS HAVE Of 6N tv AtyAf tQ tes it AMS CF APPtl. | |||
FOAas(0 ese .CC;f.CAan;1 resfee feet APPttCA88.! PACClQUAE. CASLC ACCEPTAssCE $f ANfsAAQs. , | |||
***. 4ilsea, s e a s s s a s ru e s etauisMare.v ahu 6 wa6ua tsuNs eeav a et er. rtrasusasitD f u ut tafilf ACfic's | |||
" TAC &OCMMH(Mail FCa t as A N ___ | |||
aso. f stus.f H.5 P AGE- ACCEPf(D A(JtCf 60 ALVI (W40 AAQ ACCE7fl0 SY. | |||
TOTAL Fatus AEPCATt0 TO DATE cus t uas s es g,.,6 oAtt ee ntPCnf aw a aude t t o 'a' rk s a ua ca | |||
* e (5904 X f av sad 100% rad.ogrewa y are not to ce reported on seaw paget so seeaav sue es 19 | |||
A:52chmen: 6.13 QI-042 REV. I hge 1 of 1 teh NC E CERTIFICATION ANNUAL V:SION TEST RECORD , | |||
samme: | |||
Tne Cat Noneestructive Ezeenmation Training Prograan Manvas.in ace =,cance witn SN7. TC . I A, provices as fairows. | |||
"An saaminatiori to :ssure naturaa or corrected rwar distancs .cuity sucri tnat the apod. cant is caustse of reae.ng a mia. | |||
Isreann of Jaeger Nurntant l lemrs at a dastance of not less trian 12 inenes (30.5 cm) on a standard Jaeger or equ. valen inst chart for twat vision.The atsitity to perceive an Ortno. Rater minimurr. of 8 or sim.lar test patterns is acceptaose. The . | |||
. maoismenen shall lue en ei minual tiesis." | |||
Location . . . . . | |||
Mem att Ta-w ., | |||
. 564. ~,ee. No. | |||
Aetnenestered SV oeewir of Test i Carrective t. sanes l . | |||
be 4deruneemress (C;ee Nasne sna T'.t'al Passed i Faesee i Yes i No I fe4enth Yearl - ~ | |||
I I l 1 . . . . . - | |||
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l 1 i l l e .e, a. .ne. . e. .. ee.e,e.ee e.,ees ,., .ee... ..e. ., ine msv aueno,.s T . e .. . .e _ nee e e, .e.e .. .e e e.e hrer esme fee aa, ee iae emen=a a nwiness pse ease.caae can ne coa eces tee ceci.e.cae.en os ee to no..ag u.cce it e, oasise ene . a vess o we eae oen n.ag ene | |||
$=eneeweany, the * .e.s Caaniewet.ea CH. ore se means =.as to moeae.ese see eeseen.a .ee.av ene v.s a eene on sa eaa ea se,s e =#rs sa <^* eeer u eaaves | |||
==.e to es.new.,5.ew.aws e 4 Y a une WL lo2 te.m s. .see Ceaewwen ea Oshese a menes see se eecees e es TMas sowievie.-ee .a en e f ess. | |||
* ws seI arv asa es | |||
Attach =ent 6.14 QI-042 REV. I p! | |||
t Page 1 of 1 | |||
.v NDE PERFC AMANCE CUALIFICATION AMD CERTIFICATION | |||
. (Choct Onel Cinit at Cuuf.catea CReowa'.f; sten Soc. Sec. # | |||
pg ,,, | |||
CSI LEVELS I AND 11 . | |||
ns inog CSI Level , | |||
Cate Locaden Practical Palermance Test: Procedure No. | |||
Practical Admenistered By ,,,,, | |||
Grade Written f aarnaassionCredes: Date Locatioe Genera 4 Soeulic Administered '3r is.o.. .e C.areposite Crade = ((CeneralGradelI | |||
* I e (OcecAc Grace)( | |||
* 1 * ! Practical gradel(.$11 | |||
* Percentile weignts as nnown on assticatpe written'NCE esamination. | |||
j Requalification based on continuing satislactory performance: | |||
w.) petnod CSILevei Cate Verified By ,, | |||
CHICACO SRICGE & IRON COMPANY CERTIFIES THAT THE ABCVE NAMED EVPLOYCE HAS SA COMPLETED THE PHYSICAL AND TECHNICAL QUAllFICATIONS RECUlREO 8Y THE CSI NCNCESTRU EXAMINATION PER3ONNEL TRAIN 1 PIG, CVAUFICATLCN AND CERTIFLCATICN MANUAL IN ACCORGANCE ?!!TH | |||
$NT-TC-1A AND THAT THE EMPl.0YEE IS QUALIFIED FOR THE METH00 ANO LEVEL INO!CATED. . | |||
Mmaqte, (mt,ecuan 6 Teshng CA Atana;er. Repeg os Piet | |||
- CBILEVELlit Cate Requested 8y Metnod , | |||
CHiCACO 8R10CE & IRON COMPANY CERTIFIES SY APPCINTMENT 54320 CN RESUr.E THAT THE ABOVE | |||
. NAMED EMPLOYEE SATISF ACTCRILY MEETS THE PHYSICAL. AND TECHNICAL CuillFICATICNS RECutREO l | |||
I 8Y THE CSI NONCESTRUCTIVE EX AMINATION PER$CNNEL TRAINING.CUALIFICATION AND CERTIFICA . | |||
I MANUAL IN ACCORDANCE WITH $NT-TC-1 A AND THAT THE EMPLOYEE 15 CUALIFIED FOR CSI LEVEL 111 f IN THE METHC0 INDICATED. | |||
* Manager. Insrect.on 4. Tesung Owector cs Wetding is Quaiety Assurance | |||
[ asi.:== 0 Can te.. | |||
peined 8%eu aat #*- | |||
c | |||
\~ | |||
C88Le w a Iwas oas s in SNT.TC 4A. LCVt L t cza Lewie to aaeas sa nNr.fc ia. Livet n s a .a,q .,. | |||
gr***** | |||
tai 6 w m t .sens i. sa ic iA. tava t un sus 1+ | |||
o.aa. swa e-. , | |||
uf uii. t.. **a si % ,i s.im f.. , | |||
ni n.e , era 4 6 wa- **aa ast **.4.s,a s+H e f eu.a. eg aaf Waeaet.e P eniese t e*wma API Aee.es .e cee. e f eu.ag Pt L eeves Peaservai 6 * ***.***** - Msf abu Seevereene*** Tese ag ws 3e ngv ja ps | |||
f '. | |||
Attachmant 6.15 QI-042 REY. 1 Page 1 of 1 lsJ 5 | |||
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_}} |
Latest revision as of 09:16, 1 January 2021
ML20202J667 | |
Person / Time | |
---|---|
Site: | Comanche Peak ![]() |
Issue date: | 01/30/1986 |
From: | Hansel J, Patterson A, Ross G EVALUATION RESEARCH CORP. |
To: | |
Shared Package | |
ML20202J051 | List:
|
References | |
QI-042-01, QI-42-1, NUDOCS 8607170123 | |
Download: ML20202J667 (27) | |
Text
%
Page 1 of 8 4.
[J~)
EVALUATION RESEARCH CORPORATION C0CR0ED CO?Y CONTROL NO.A -ocs)
COMANCHE PEAK RESPONSE TEAM QUALITY INSPECTION FOR ISSUE-SPECIFIC ACTION PLAN VII.c INSTRUCTION NO: QI-042 REVISION: 1 ISSUE DATE: 01/30/86 p DOCUMENTATION REVIEW OF FIELD FABRICATED TANKS i
U l
l Preparedbybk \ Date: MN Approved by: M /' M M h*v5 * ~ Date: 3' Issue Coordinator l
l l
l Approved by: k On-Site QA Representative Date: /-b 78 Approved by: //h'// ' b4 -- f c Date: /!3*!/6 s QA/QC Review Team Leader l hk fl &
0607170123 860711 S PDR ADOCK 0500
^
QI-042
, REV. 0
/ 1.0 PURPOSE -
'd This instruction provides direction and accept / reject criteria 1.1 to be applied when performing documentation review of Field Fabricated Tanks.
2.0 APPLICABILITY 2.1 This procedure applies to all Field Fabricated Tanks or portion of a tank contained in the Field Fabricated Tank Population for Unit 1, Common and Unit 2 which were not accessible for reinspection. The population is described in the Population Description for Field Fabricated Tanks.
3.0 REFERENCES
i 3.1 Description Memorandum for Documentation Review of Field Fabricated Tanks, QA/QC-RT-795, dated October 21, 1985, J.
Schauf to A. Patterson.
3.2 CPP-009, " Performance of Reinspections and Documentation Reviews."
4.0 GENERAL 4.1 Responsibilities QA/QC Inspector performs a documentation review in accordance with established project procedures and instructions.
Reference 3.2 addresses the method used to perform reinspection and to document and process the results.
4.2 Policy Activities performed under this procedure shall conforn to the policies contained in the latest Comanche Peak Response Team l
Program Plan and Issue Specific Action Plan VII.c.
5.0 PROCEDURE NOTE: The number before each Attribute corresponds to the Checklist Attribute number.
- 1. Dimensional Verification i NOTE: Tank dimensional documentation may be found within the Contract Records File, classification no. 7.2.1, 2
. - - ~ - _ _ _ . - - ---
QI-042
. REV. 0
(]
v 5.0 PROCEDURE (cont'd)
- 1. Dimensional Verification (cont'd)
A. Tank Diameter (For Flat Bottom Tanks)
Verify that the difference between the maximum and minimum diameter readings is less than or equal to 1%
of the average diameter. All of the diameter measurements are to be found on CBI FORM DRP-3, Tank Diameter Checks. (See Attachment 6.2)
B. Shell Diameter (For Horizontal Tanks)
Verify that the difference between the maximum and minimum diameters from each section location does not exceed 11 inches. Measurements are to be found on CBI form DR1 Shell Diameter Checks. ( See Attachment 6.3)
C. Vessel Head Diameter (For Horizontal Tanks)
Verify that the difference between the maximum and minimum vessel head diameter readings does not exceed 11 inches. The Vessel Head diameter readings are recorded on CBI FORM DR2, Vessel Head Dimensional s Checks (See Attachment 6.4)
D. Temporary Foundation Level Verify that the 10 temporary foundation levelness readings are recorded and that the difference between any six (6) sequential readings is less than or equal to 1/8 inch, and that the difference between the maximum and minimum readings is less than or equals to 1/4 inch. Temporary foundation levelness readings are recorded on CBI FORM DRP-1, Level Check of Temporary Foundation (See Attachment 6.5)
E. Tank Bottom Crown Verify that the tank bottom crown reading is recorded and that the difference between crown elevation and foundation elevations is as shown on the CBI General Plan drawing. The tolerance for this difference in Elevation is i 1 inch. The Crown Reading can be found on CBI FORM DRP-2, Sand Grade Checks (See Attachment 6.6) For Foundation elevations use CBI FORM DRP-1.
(See Attachment 6.5)
- 2. Hydrostatic Testing
/N Note: Hydrostatic Testing documentation may be found within
! (s_) the CBI Contract Record File, classification no. 7.8.
i 3 l
I
QI-042
. REV. O I~'D 5.0 PROCEDURE (cont'd)
-\.-)
- 2. Hydrostatic Testing (cont'd)
A. Horizontal Tanks Verify that the face of the recording chart is signed by the CBI Welding and Quality Assurance Supervisor and that the hydrostatic test pressure (minimum 24PSIG) was held for a minimum of 10 minutes.
B. Flat Bottom Tanks.
Verify that the CBI Welding and Quality Assurance Supervisor signed the hydrotest data sheet.
- 3. Record Drawing NOTE: The Record Drawings are found in the CBI Contract Records File, classification no. 8.5 (See attachment 6.7 Record Drawing, and 6.8 Record Drawing Table for example)
A. Joint Identification s Verify that for each weld joint shown on the Record Drawing a unique identification number is given.
5 B. Welders Identification Verify that for each weld joint shown on the Record Drawing a welders identification is given.
l C. Welding Procedure Specification t
Verify that the welding procedure specification (WPS) used is identified on the Record Drawing Table for each weld joint shown on the Record Drawing.
D. Record Drawing Table Signoffs Verify that for each weld joint shown on the Record Drawing the " Fit Up Checked", " Welding Checked", and the " Finished Joint Checked" spaces on the Record Drawing Table have been signed and dated.
E. NDE Procedures Identified Verify that on the Record Drawing Table the NDE Procedure used is identified, and the evaluated accepted results are dated and initialed.
l 4
l
.-_ .._. , - _ , , . - - , _ ,_ _ . . _ . ~ _ . , _ _ _ _ . - , _ _ _
_ _ . - _ - _ . . _ . _ _ _ . _ _ - . _ . . . _ . - ~ . . . ~ . . - - .
QI-042 REV. O f~')
G 5.0 PROCEDURE (cont'd)
- 4. Welding Materials Verify that the welding materials used for each veld joint were correct. The Welding and Quality Assurance Supervisor's initials in the " Welding Checked" space on the Record Drawing Table is the official documentation that the proper welding material was used.
- 5. Procedure Approval NOTE: This information may be obtained from the Contracts Administration's Contract Files Located in Warehouse A.
Verify that each Welding Procedure Specification, Repair Procedure Specification, Repair Procedure and Nondestructive Examination Procedure used has been approved for use at the CPSES by Texas Utilities Services Inc. or Gibbs and Hill.
- 6. Welder and Welding Operator Qualifications Verify that each welder or welding operator was qualified to f'~s perform the welding operation. Use the Record Drawings and
() the Record Drawing Tables to obtain the welders symbol, welding procedure specifications, and applicable dates when the welding was performed. Use the Welder and Welding Operator Performance Qualification Tests (See Attachments 6.10 and 6.11) to verify that the Welder or Welding Operator was certified to perform the specified welding operation.
NOTE: For proof of qualification one of the following is
, required:
A. A copy of the welder's/ welding operator's qualification test records, examples of which are Attachments 6.10 and 6.11 with the following statement, "This welder / welder operator has maintained his qualification in the listed process (last welded on date) signed and dated by the Construction Welding and QA Manager within the previous 90 days of the welding operation.
B. A copy of the welder's/ welding operator's certified qualification test dated within the previous 90 days of the welding operation.
C. A copy of the welder's/ welding operator's certified qualification which has been kept current.
- O 5
QI-042
. REV. 0 3 5.0 PROCEDURE (cont'd)
[V
NOTE: a. NDE Reports may be found in the CBI Contract File, Records classification nos. 7.3 thru 7.6.3.
- b. NDE Personnel Certifications may be found in the CBI Contract Records File, classification no. 8.12.
A. Weld Joint Identification Verify that the NDE Report (see Attachment 6.12) has the weld joint identified and is traceable to the joint identification shown on the Record Drawing.
B. NDE Procedure / Report Identification Verify that on each NDE Report the NDE Procedure and Revision used is identified.
C. Reviewer Certification Verify that a certified NDE evaluator / interpreter signed i.e., Applicable Certification Level on the NDE s Report.
\'
- 8. Nondestructive Examination (NDE) Personnel Certifications NOTE: NDE Personnel Certification may be found in the CBI Contract Records File classification, no. 8.12.
A. NDE Personnel Certification Verify that each NDE person that performed NDE as identified on the NDE Reports, was certified to perform the NDE Procedures used prior to the date of the NDE.
B. Vision Test Record i
Verify that each NDE person had an annual NDE Certification vision test recorded. This can be verified by reviewing the CBI NDE Certification Annual Vision Test Record. ( See Attachment 6.13)
C. NDE Certification Verify that the CBI NDE Performance Qualification and Certification form (Attachment 6.14) is signed and dated in the " Administered By" or " Verified By" space, by a certified individual and that the certification statement signature blanks are signed.
b(%
6 1
..- _ _ - . _-. ~ -. . - --
QI-042
. REV. O O 5.0 PROCEDURE (cont'd)
V
- 9. Seismic Restraint As-Built Dimensions Note: The As-Built Drawings may be found within the CBI Contract Records File classification no. 4.1.5.
Verify that the As-Built Drawing shows the elevation of the Seismic Brackets within il inch of the measurement of the Seismic Brackets recorded on QI-041, Attachment 6.7.
- 10. Material Verification Verify that the Metal Material Verification Summary Sheet, (See Attachment 6.15), identifies the correct material (See material requirements on Certified Drawings) and that the "CTR Checked" space is signed.
4.
O i
O l
7 l
QI-042
, REV. O j
6.0 ATTACHMENTS 6.1 Checklist 6.2 CBI FORM DRP-3, Tank Diameter Checks 6.3 CBI FORM DR1, Shell Diameter Checks 6.4 CBI FORM DR2, Vessel Head Dimensional Checks 6.5 CBI FORM DRP-1, Level Check of Temporary Foundation 6.6 CBI FORM DRP-2, Sand Grade Checks (Temporary Foundation) 1 6.7 CBI Record Drawing 6.8 CBI Record Drawing Table 6.9 CBI Daily Weld Material Distribution Log l
6.10 CBI Welders Qualification Test 6.11 CBI Performance Qualification Test 6.12 CBI Inspection Reports !
6.13 CBI NDE Certification Annual Vision Test Record l 6.14 CBI NDE Performance Qualification and Certification 6.15 CBI Metal Material Verification Summary Sheet i
l l
O 8
- Attachment 6.1-QI-042 REV. 1 Page 1 of 2 i -
o CCMANCHE PEAK RE57CNSE TEAM <
CZEC:::.IST 207UL.ATICH QESC 7EP.!?!CATICN PKG NO.
PAGI 1 CT ~.
N T D TA3PICATID TANKS R-M-FFTA-QUAL Z"! DSTICCT;CN
! OI-042 Oartasisc::cu .
O im:: t EQUIP."E*tT . MA3.KtTA0 NO. hDCCTHINTA!!CNRE7I2*4 C UN!! I C CCHMcN l , F.a.!!!C.CION I 3 " I I ACCC?T RE.'EC DATE s
- 1. Disensional Verification
! A. Tank Diameter
~
B. Shell Diameter -
4
}
C. Vessel Head Diasecar I
- D. Temporaby Foundacion I t.evel '
i f E. Tank Botton Crown I i
! 2. Hydrostatic Test 1
l A. Horizontal Tank
! 8. Flac Boccom Tar.k i
I j 3. Record Drawings l
, A. Joint Identification i
l . 3. Welders Identification j C. Welding Procedure ,
, Soecificacion I
D. Record Drawing ,
. Table Sictoffs ,
PREPARE BT: APPROVE BT:
f DISCI?LINE ENGR. DATI LEAD DISCIPLINE ENGR. DATE 1.'iSFEL .r.J SY: APPROVED ST:
- i i
l t.is i iG K OA!! LEAD INSPEC*DR DATE t
i -
i i
C??-00'. tA. Revision 0
Attachment 6.1 QI-042 RCI. 1 Page 1 of 7.
- CCMANCZE PIAK RIS7CNSI TI D.
1 CECC. 0T 20i'.~6710M Di3C 7ER;7;CA!!CN PKC 30.
TIELD TABRICATED TANKS R-M-Ti"A- I E 1 OI VI?.I?!C.C;0N AT"?.*3UTI AC.,.I? .
RE'.ALIS IIJEC"lDATI ,
- 3. (cont'd)
! E. NDE Procedures Identifiad I.. W.ld Materials
- 5. Orocedure Asoroval f
- 6. Walder and Welding
. Coerator Cualifications
- 7. Nondestructive .
Examisations 4
A. Weld Joint Identification
- 3. NDE Procedure /Repor-Identification C. Reviewer Certificacion
, 8. Nondestructive Examination Personnel Cer:1ficacions i
A. NDE Personnel Certification l l
- 5. Vision Tese Record C. NDE Certificscion l 9. Seismic Rescraine As-3uile Dimensions l I
i
- 10. Material Yorification i
l 1
. - l
)
l 1
l
-~
\
. . _ . . 1 i
' C2?-007. L3. Reviston 0 . . .
)
y.-m --% en., ,-. _ . , _ _ _ . - . y-, ,.,_m._,,,e, .,,,%y_y-,...-,, _.__- _ww.y, _9.mm-. y_y. _e~_._-_-i.
Attachusnt 6.2 QI-042 Rev. 1 Page 1 of 1
. d 4
n ..
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. > * .' J .g
' ioseeris. cars
- DR f,, f. ..'h j. - no s. ms o r coex t 73121/2 verse Ol;;E ;510;u.L P.EC020 19tcCZCuitE enn a. 6 ee 6
- emuct CLASS 3 !!UCLCAll TA:lKS .
FO."*! l'R13 O*
A.
..C
$K Off'*:TER C*Tc 1 TA ?: P0. .
. NOTES:
- 1. Point it is located approx.
at the O' centerline but 8' O * -
a
! no less (N - I' fro.,. tr.e l
. closa:t vertical joint.
/
- 2. Section Location: O 2. .
t A. G' above bottom.to-shell .
juncture.
-? 0 ,
, Readings taken Sign & Date ,
6* <* ,
Hessursrents on this report are acceptsble.
Reviewed by
' 5 C31 WI.QA Supr. -
Initial & Date l l Bretvn & Root '*
Sign & Data e
- Of Ai'ET'ER (0) MEASU2Ef4E4T LCCATIONS AND REAOld;5 .
d 1-5 HI;8- '"'.3 D l 2-6 ;3 - 7 4-8 AVG- HAX-l 0 0 0 Pir. 0
,y ,
l
-,,-,,--,,_ ,,n, ,,n- - - _ _ .,,.
,-,-,,e-- -w,-- ---.,-,,-s ,, eve _- ,__ ,,-.,.--,,,., .n_w-,,,,_,,-,nn,.-,n,-,.-e,,,,-._p-,.,-n_,,_,m, .,y-
i Attach:.ent 6.3 QI-042 REV. 1
.4 Page 1 of 1 g ~
S p!;a. ..c.,,,'c ar'oa DR *
. oj g .sv. ac. 2 1
'I co,,..c, 81551 .
n n.s DIMENSICNAL RECORD PRCCIDURE 4 c, 6 e.ac"? C* ASS 3 NUCLEAR VESSELS
.h TCP.M ORl C'
Sxt:L crA.xrTra carCIS VI3SEL I.D. [
dCTES: l*45 wp *N %,
6 L .
- 1. Point il is located appeca. . ./
at the 00 conta:Line but 9 2.
ne less than l' f::m the closest weld seas.
Sectic.s Location:
7 y A. l' from righ hand head located at Fitting 38 g 4 end of cylinder.
B. L' frc:a lef t hand head 5 Located at Fitting 84 end 3 of cylinder. I C. Mid-length of vessel cylinder Reading Txhen by stgn s ca e Measurer.ents en thi.* report are ac mp able Rsviewed by C3I WsCA Supe.
Initial s case 3 cwn & Rcot
- sign & Cate O!M4r"!2 MEASCp! MIN
- 3-7 4-8 AVG. MAX. MIN. MAX- "U*
g g g Ceviation Ceviar 7 d
A B /
. _)
C __
.a i . . .<v eaa e r
__ .~ . _--. _ .__ _._m _ _ _ . _ _ _ _ . _ _ _ _ . _ . . _ _ . __ _ . . _ . _ _ _ _ _ _ _ _ _ __ _.
t Attach::snt 6.4 QI-042 REV. 1 Page 1 of 1 I
l e
i i
j - ..
- =. =.
w
?
3* iw.ria.cano OR sev. ao. 2 gp--h -
e esace 81551 i
I W DIMENSICNAI. RECCRD PRCCE URE eaec ao. 5 ua 6
'e " di i CLASS 3 NUCI.ZAR VESSEI.S t
- O '
y FCF.M OR2 i 1 VESSE!. HEAD DIME'iSIONAI. CMECXS Knuckla
- VESSEL IC NC. 1 j .
NCTES: .
Point 1 is located appr=xi- 8 2 1.
mately at the 00 centerline.
3 e -
i Readings taken I
i by sign and caca i
'l 4
) Measurements on this repor. are ace.peaste. 5 i
Reviewed by C3I a Welding s Q.A. Supervisor Instaal & Cate 4
8ro'.m and Rcoe Saga and date l
J i
I DIANE ER MEASURDtENT LCCATICNS AND READING 3
- i '
i Maximum Minimum i 1 - 5 2 - E 3 - 7 4 - 8 AVG W. g MIN g Deviation Davistion 3 .
i l,
i ,
ad 1 .
i
- p Head 2
( _
i 1
s mo iss a sev ana tt .
v.we-mv- v+ --,- .r,
Attech:nsnt 6.5 QI-042 REV. 1 Page 1 of I i
e 3 . - .
- / *k*/ [ eetse e epoca rst.as OR
( ..d r*n 1~. :
==6 0 ewano 7112 f .'.* '~.
O! Heil 5!0;:Al. RECORD PROCCOURE
.a.w o. 4 or G
- %r CT A34 3 NUCI. EAR T?RK3
_ro w Cf.P.1 TAttr 110 0*
L)
LEY #L CIECK O!" TCI:PC?.A.Tt T0JtiCATIC.'l . .
i
- f
. Notes:
- l 1. Label reading toCations on the diagram to the right and re:crd d
p readings in ;;.e table below.
- 2. Transfor rearlings to the levelness E C E I V ((
reporting grapn below. I
- R 29.1977
- Readings Takan by Y l C I R95 & Hit.L. lese>
. Sign & Date , ee -i .- -
l i
Nessurements on this report are -
aCCP0tdO14 Reviewed by h '
} .
CGI WLQA Supr. ,
- initial & Date i
'cading Readfr.g I I
] iuseer 1 5 10
- I i ,i- 'l I i i l l i I l l 2 ,' ,'
3 8
- i. .
l.-.
- - - 4 l
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i
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- j -v2-
, i i
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LEYet nranrucs gCc3nu:nggg .
!!CCi':E55 PEI'MTffE,CP.N b -
k
1 Attachesnt 6.6 QI-042 REV. 1 Page 1 of 1 4 {
a t
J j
,.4.%v ,.
- j ! on
't% # 3g'
- w.. en 0
- j ..
2 en,.,i.ne, 73121/2 ;
1 -- tms O!!:!.'i$IC :AL Rt.CCAO PROCCDut: -
rau ne.
5 o* 6 m m? C1.A55 3 trucIIAR TNit's F003 Gks'-2 .. .
J p:0 Ca?.02 0 21g, (TD70P.ARY FCU::DMIC.1) TAN: t:0. .
fis t.ts : I l
- l. Readint) will be taken at crusn.
Crown Aearning Readfag
- Taken by -
Sign & Date Crown Reviewetf by , ,
- CCI WAQA Supr. - a initial & Oate
, P.sasure ents on this report are _
- Acceptable ,
i i
1 r
i
! V .
FpEccivEol "R c c E 3 V. E D 'j . ,
U APR.221977 i APR.221977
! , Cicos & HILL. le i
__. _s GlcOS & ill!.L./I".?
i
, . e
-r -
--n--.._ . . _ , - - , . , _ - ,,,._,,,,.,.,._,,.,.,-,.,___,_____,.n. _ - . _ _ _ - . . , _ _ _ _ _ , _
Attacht.ent 6.7 QI-042 REV. 1 (m Page 1 of 1
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Attachesnt 6.10 QI-042 REV. 1
, Page 1 Of 1 f
- WELDERS QUAltFICATION TEST r ia acca,aaare ween Sne.a e t x ne en, ASME C6ae L aine (d.sina
[-- SwitLOFO MET AL AAC PROCESS e 8a Mat erial Thick ness . . .t.. co.nt
.. e .m }
inet'. ness flanne Qualified For _
i A'.4:erial - Specification to el P No. . to P No. _.
I r, .gg I
{l E El .I l Proce.fure SoecifiCation Nutr4er Filler Metal (A No Ref.) A Filter Metal (F No.1 F Finaer Metal (SF Al Specification SF A TESTcc? MOO see,oowseto s'eaa Tn.s sess eve.#.ee eease all6 se mee.
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II2 cues.8 casian w.en P 5.8.42 &
- 43certeodet enay Lee made oa P.I toss states.
4 3 Madseesaony of a 4* sect.na.of state enae tw were .a leev of hems lost. -
4 Quas.8ecation noen f.4 eiectrece also tiv4 4.es los F 3 F.2.and F.l.
f ~ '~
Oeie Locateoa Sociaa Seevrity Swin Caie 5:aesed C81Isoeoc ea M =
Plaies Tessee I
T Home Aedeess wt Ctette W f *.at teet statt utNts waOC em f e eg mECQeO Amt COnetCT Save .
ANO twar ?>t f tST wet Os warit C.ev 3 estaant o. wtLQtD aNo T CSf tc eN j q
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j aCConcaNCE **f ** SECitON s u Or , t_
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l A:: tach =snt 6.11 QI-047 REV. 1 p Page 1 of 1 RMANCE QUAL P.E i Aeco.. R FO4.e.a .e . . . ix. I. F..ICATION.T Asr.tr c, EST t...-, c d...n..
AUTOMATIC SUBMERG'!D ARC PROCESS 1
"" 0 U Thectiness Raneje Qualified For Material inickness to P Pto.
- E *'U" .
Mat erial - SJecification to _ of P No. .Mensn T,ae y ,,,
la.a.ais l PresceJure Scectlication N amsser
. Fil:e. Metal (F No ) F Filler Metal (A No. Ref.) A _
! Filter Metal (SFAI Specification SF A Flu r _ _
l l
. AUTOMATIC CIRTH WELDER AUTOMAT.C FLATOCWN WELDING. _
N l TEST METHOO (See Note 41 -z.
Th.s tess oval.f.es ranyt 3/t6" to n Reet.o.wagny masemum to be m6ded 'i38'*9'au j fwo taends
- - in e. 2r o. .e. . e o, e see no..i* 1 y #e rwoewci.oa Om67 2falTess Ptate
.d ..se,, ..
69 i i s $ . e. . ,
l 7'8 Test Plate Assamlity (g\
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l 9
AUTOMATIC GtRTH WELDER l _'
Tna one ovahf.es saage sits..
TEST METHOO (See Note al a - rw-e.e a - m
- e t o m....
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Test Plate Assembly I AUTOM ATIC ."L ATCOWN WtiLDING ,
{"
kisamenation. Welds inade in test assemblies may be emismened by radiograony (QW 02 21 or byuetud .
l *
. tests. Alternative 6y, a tntee foot lengtn of tne first fitoduction weld made by ine weldinig operator in l j
> accerJance witn a .:ualif;ed WOS may be examined bv rad.ogracny; j tal Tne radiograons of tne joint snais meet tne recuirements of UW 51. Sectma Vill. Devnion 1. I (b) Where hend tests are ernatoyed for performance cualifications of a welding Coerator, tney shall meet the requiremen's of QW 160. -
i 1 Jo.as deia.a fos sawahl.<ation on product.oa work w.at be per conteact dean ngs. .
2 Quas.hcat.cn on Oust weds atto awas 8.es av6oeng oceestor for feites mids. l l l l 3 Qual.f.ca..on m.sh F 6 ( A-83 electsodes may be made on P.1 test pistes. [
4 Rad.cgraons af a 6* secuen of test clase or 36* of p-educt.cn we64 may be used .a heu of tsaad tess. , g l
, l ,
Plates Tessed Cate Location Seeias $wweit? 5.nn 04:e Osarted CE Semenen Mark .
I l l ie.
l l MFC CC A flFY THAT THE ST ATChettaTS Horne Add'ess 1 l MAOC tre Twi$ RECC AQ A AC COANCCT l l' l
Os APs0 TwAr THE TEST wgtos wcat pet
- AmEQ WELCEO ANO TEST CO see C.s y Steie I t
l Fuaa N.me l ACCQf40ANCE wefee SECTiCN em QF f TMC ASME CoCC - L Af tST EOsficN. ? l l l
. CM.C AGO emioGE 3. inces qjwe Any _,,
eV Fast %dete Lass , ,
...ee e-. .i ..e , . . . . . . . .
Attachment 6.12 QI-04:
REV. 1 O Page 1 of 4
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LIQUlO PE ETRANT Ext.MINATICN REPORT
- Report *st Contract Sequence '
shooO F.eid O Narneer Nornber Locasion cvs roass n ineceuaa ries O(!*msetscae 6 ST AGE CP Cu f $a ck O PastCeWetLO 8N5ses O PMCC1Oumt Aho ACV. NO. Ceeaee es 'w (a.ma es.ea ho O Yts O V(s O ce aed e#iw me E sam.ase.ea NQ C .
l INITI AL EX AMINATION l R E-E X Af.tlN ATICN Srsad Name Satch Brand Name Baten Idumbee
). & Tver Number
& Tree l Peaetrane
. j Peneirant flemover l
- I . l
- Ernutuf.ee i l i l I l l 0**esocer Water l $
Record all non confoerning indications which mere not removed during esamenation and/or evaluation. (Those in base mate <ias must be accurately located and referenced to some definable pointJ e
Y4 .
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The initiae esam. nation covered by this report has been performed in accordance . .
with Jone. catil e orocedure' Crsaaion L 67. L.a i e A e ind. cat.ons have beca evaluated en trems of ecolicable acceptancs star &rds. Item is: Acceptatde C i4on confern ng in6 cations have been noted on above shetctn and have been repotted Unaccrotable O to the Sahay Assurance suoervisor.
EvaLuatud Ltvtw OAst Relevant non contoemeeg ind cations. other than shown in above thetch. have been rerneved in accoedance such soproved prouduee GR.* Rev Para ,
the eees ve essm.ned. aart fi eewt en be setentAte. O a ss.rt uvissi.e _ __ t . e. i t C eom.a s. ire eae e.e ee.sai ne.. ba=a .e e..a.,e to my we.ee ii a,,. pr. a.cee e,w ,. ...e ,, , w.,, . . i,,
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. Attachment 6.12
, QI-042
. REV. 1 Page 3,of j J '
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MAGNETIC PARTICLE EXAMINATION REPORT
. .. Report or
. Cantiast hJence -
to.;stica Shoo C Field O Number Numtwr ,
G4.510:44A nW omasAftore Q outsaca
- f~- ' casC;ut tacn a star.a cP PART 04 wtLo O insics PROC 50unt Ara 0 REY.MO. O PROOF MPRCA
- PROOORPOLE
- AMP 5 Q OC CAtteRAfton SAANO SPACING UAC,; OATE C YORS
, , . 14ACH4Nt W A CA AATING ,
PAATEL13: C ORY c- .
G war fosoid asi nortsonleirinmq mescat;ons wfuch were tiet removed q>ating esaminaten ans'/or avaivauen. :Those CotonaMPn e4 b.ase snatorial must be aceJtately located and refeeenced to some definable point.- ,
,.. t -,
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The initial enarrsnation covered by this report has been perforned in ecccedance w th applicatWe procedure:
OPC R ATO R LEVEL DATE .
An ind.cationt Nye been ev.lwated in ter:r.s of arsticab;e *cceptable stardards. Item it; Acceptabt? O fiedevant oce.cnnforming ind.c:tions have been noted on above sketch ann have Unacceptable O
! bean separts:e to ths C at.ty Assurance supervisor.
EVALUATon LEVEL DATE Relevant.non confarnWng indications, other th.n shown in abo.c sketch.have been l
temated in acctwdance with approved peecedure GRP Rev Para
! the area re-esamined, and found to be acceptable. CA $UPE RVI5on O/.1 E l
. Essnation and evaivatio.is hase twen performett to my satstla-tion. Witnessed and acceptect by: Watnestcd by*
FOitFAtAN CU';iOl.:E I4 t.U l HOliiZ0 U LN'Tl UI O f cL see acv t.r4 I '7
ole
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( . REV. 1
' - Page- 11 of U
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- neasecace.
c.., *l S*J- _sf - i
- s. % e 'ws C 6.u. C ~. ., sn.. on L.,! isoeone a ce ,.C.- ~ . sa s - . REPORT OF RACICGRAPHY EXA?ntN ATION **a s a r ._
. ...=. '.. .8 rournari, Z C.nat. No. Proc. No. A ev. We,a Enc.ng Aesort No. F'rn C latermess4st. O e Fia. O ..
Losii;.a J Descreaten Custorner seet0t A 4 NAue y i
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THf A&O40G.1MMY CQu( AEQ SY THIS A(eCMf HAS 8(IN Pf ft. ALL thOaCATsCNS HAVE Of 6N tv AtyAf tQ tes it AMS CF APPtl.
FOAas(0 ese .CC;f.CAan;1 resfee feet APPttCA88.! PACClQUAE. CASLC ACCEPTAssCE $f ANfsAAQs. ,
- . 4ilsea, s e a s s s a s ru e s etauisMare.v ahu 6 wa6ua tsuNs eeav a et er. rtrasusasitD f u ut tafilf ACfic's
" TAC &OCMMH(Mail FCa t as A N ___
aso. f stus.f H.5 P AGE- ACCEPf(D A(JtCf 60 ALVI (W40 AAQ ACCE7fl0 SY.
TOTAL Fatus AEPCATt0 TO DATE cus t uas s es g,.,6 oAtt ee ntPCnf aw a aude t t o 'a' rk s a ua ca
- e (5904 X f av sad 100% rad.ogrewa y are not to ce reported on seaw paget so seeaav sue es 19
A:52chmen: 6.13 QI-042 REV. I hge 1 of 1 teh NC E CERTIFICATION ANNUAL V:SION TEST RECORD ,
samme:
Tne Cat Noneestructive Ezeenmation Training Prograan Manvas.in ace =,cance witn SN7. TC . I A, provices as fairows.
"An saaminatiori to :ssure naturaa or corrected rwar distancs .cuity sucri tnat the apod. cant is caustse of reae.ng a mia.
Isreann of Jaeger Nurntant l lemrs at a dastance of not less trian 12 inenes (30.5 cm) on a standard Jaeger or equ. valen inst chart for twat vision.The atsitity to perceive an Ortno. Rater minimurr. of 8 or sim.lar test patterns is acceptaose. The .
. maoismenen shall lue en ei minual tiesis."
Location . . . . .
Mem att Ta-w .,
. 564. ~,ee. No.
Aetnenestered SV oeewir of Test i Carrective t. sanes l .
be 4deruneemress (C;ee Nasne sna T'.t'al Passed i Faesee i Yes i No I fe4enth Yearl - ~
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Attach =ent 6.14 QI-042 REV. I p!
t Page 1 of 1
.v NDE PERFC AMANCE CUALIFICATION AMD CERTIFICATION
. (Choct Onel Cinit at Cuuf.catea CReowa'.f; sten Soc. Sec. #
pg ,,,
CSI LEVELS I AND 11 .
ns inog CSI Level ,
Cate Locaden Practical Palermance Test: Procedure No.
Practical Admenistered By ,,,,,
Grade Written f aarnaassionCredes: Date Locatioe Genera 4 Soeulic Administered '3r is.o.. .e C.areposite Crade = ((CeneralGradelI
- I e (OcecAc Grace)(
- 1 * ! Practical gradel(.$11
- Percentile weignts as nnown on assticatpe written'NCE esamination.
j Requalification based on continuing satislactory performance:
w.) petnod CSILevei Cate Verified By ,,
CHICACO SRICGE & IRON COMPANY CERTIFIES THAT THE ABCVE NAMED EVPLOYCE HAS SA COMPLETED THE PHYSICAL AND TECHNICAL QUAllFICATIONS RECUlREO 8Y THE CSI NCNCESTRU EXAMINATION PER3ONNEL TRAIN 1 PIG, CVAUFICATLCN AND CERTIFLCATICN MANUAL IN ACCORGANCE ?!!TH
$NT-TC-1A AND THAT THE EMPl.0YEE IS QUALIFIED FOR THE METH00 ANO LEVEL INO!CATED. .
Mmaqte, (mt,ecuan 6 Teshng CA Atana;er. Repeg os Piet
- CBILEVELlit Cate Requested 8y Metnod ,
CHiCACO 8R10CE & IRON COMPANY CERTIFIES SY APPCINTMENT 54320 CN RESUr.E THAT THE ABOVE
. NAMED EMPLOYEE SATISF ACTCRILY MEETS THE PHYSICAL. AND TECHNICAL CuillFICATICNS RECutREO l
I 8Y THE CSI NONCESTRUCTIVE EX AMINATION PER$CNNEL TRAINING.CUALIFICATION AND CERTIFICA .
I MANUAL IN ACCORDANCE WITH $NT-TC-1 A AND THAT THE EMPLOYEE 15 CUALIFIED FOR CSI LEVEL 111 f IN THE METHC0 INDICATED.
- Manager. Insrect.on 4. Tesung Owector cs Wetding is Quaiety Assurance
[ asi.:== 0 Can te..
peined 8%eu aat #*-
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C88Le w a Iwas oas s in SNT.TC 4A. LCVt L t cza Lewie to aaeas sa nNr.fc ia. Livet n s a .a,q .,.
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