ML20203A357

Rev 0 to Procedure CPP-024, Issue-Specific Action Plan Revs

ML20203A357
Person / Time
Site:	Comanche Peak
Issue date:	03/18/1986
From:	Bajada E, Hansel J EVALUATION RESEARCH CORP.
To:
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References
CPP-024-01, CPP-24-1, NUDOCS 8607170219
Download: ML20203A357 (4)

Text

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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

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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

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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.

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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)

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Justification A WM AW )

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%1 v Recommended Review Team Leader Approved Chairman, SRI CPBT-071/CPET3 L