ML20056B386
| ML20056B386 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 08/13/1990 |
| From: | EBASCO SERVICES, INC. |
| To: | |
| Shared Package | |
| ML20056B375 | List: |
| References | |
| PROC-900813-07, NUDOCS 9008280207 | |
| Download: ML20056B386 (3) | |
Text
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- ' COMANCHE PEAK STEAM ELECTRIC STATION I
UNIT 2 l CODE CONTROL PROGRAM ASME Ill DMSION 1 : 'E
, .' WELECTRIC l s
SECTION: SECTION TITLE: REVISION: 2
, ,g 12 avant AND lannNDE PAGE _1 OF _3 PREPARED BY: SUPERSEDES: DATE:
g C. T. Anderson IIRVISIG4: 1 08/13/90 ,
APPROVAL: CONCURRENCE:
, . 0 EBASCO, DIRECT 0YQUALITYASSURANCE kOCliA TU ELECTRIC, CHIEF UGINEER h f>1 ann &
an. 1lwftc 5BASC0, PROJECT QUAlhSURANCE TU ELECTRIC, DIREfi0h Q' AL'ITY U ASSURANCE PROGRAM MANAGER 's ./
o . .
THIS SECTION ACCEPTED BY EBASCO AUTHORIZED INSPECTION AGENCY:
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AUTHORIZED SIGNATURE MTE y@[2gg{@[ Ni C A
e E . COMANCHE PEAK STEAM ELECTRIC STATION L .J
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UNIT 2 nn ,
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CODE CONTROL PROGRAM - =
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ASME Ill DMSiON-1 3 S ta1T l SECTION: SECTION TITLE: REVISION: 2 ACflVITIES IN SURCRT OF N-5 12 REVIEW ADO PF# MING PAGE 2._ OF 3._
1.0 GNIRAi, 1.1 %e M ject eumlity Assurance Pi % Manager (P9UM) ahall assure, through verification activities ard documentation reviews
!- to the extmit deemed recessary, the completanssa and accuracy of the Installe1 's N-5 Code Data Report in mooortlanoe with this Section.
1.2 h PGAPM shall establish a file in mooornrice with Section 7 - of this Phnual for all Code control Group WF documumtatim and a method to assure that all COG activities hsw been ogleted and doo mented.
2.0 N-5 REVIEW 2.1 h PQMN shall verify that the following activities have been
- l. satisfactorily conqpleted when an N-5 Code Data Report is
- submitted for signature
2.1.1 All engineering and design activity for the system has been ocepleted including:
Design Specification updating.
Nonaanforsumoe Report (s) (NOR), Deficiency Report (s)-
(IR) . and Design Qiange Authorisation(s) (DCA) processing.
Final stress rimoonciliation for as-built conditions.
2.1.2 Fabrication and installation activities requiring confirmation for syntan including:
Pressure tasting.
As-built confinnation (see *x: tion 11 of this Manual).
Final documentation reviews (see Section 11 of this Manual).
2.1.3 000 activities requiring confirmation for the system including:
Ehgineering/ design surveillance and reviews (see Section 6 of this Manual).
Fema maa
COMANCHE PEAK STEAM ELECTRIC-STATION
' UNIT 2 i EM C@E CONTROL PROGRAM g d ASME lil DMSION 1 Etucm!T SECTION: SECTION TITLE:
REVISION: 2 ACf1VITIES IN RNTGl? 0F N-5 12 asmet AND IgnryWIING PAGE.1.'OF.2_
Installer surveillances and reviews (see Sectim 8 of this Munal).
1 Firal doctmentatim reviews ( see Section 11- of this I Phnual) . .
N-5 Code Data Report reviews includirs verification that N-5 entries are ocuplete, accurate and erw p===
all work and Code itmas within the N-5 bomdary.
2.2 h twoulta of 000 Surveillanose/ overviews conchaoted in l acoordanoe with this Section, including mentisfactory conditions, shall be documented on a Surveillance Report, Ruhibit l ,y t
15.6 and controlled in accordance with 000 'Pav.)ect Pranarhass. '
maatisfactory concinions identified by 000_ ahall be assigned for-resolution by the responsible organisation in accordance with
! establiebed Comanche Peak Stmas Electric Station (@SES) pav=rknes. If at the time of Surveillance Report issunnoe - an '
l mentisfactory candition is not twoolved by the responsible organisation in a manner acceptable to the - 000,- the 000 shall '
initiate, as appropriate,. a Surveillance Observation Form-(SOF),
Exhibit 15.6 and/or a W Rvaluation (WE) Form in nocordance with Section 9 of this Marmal. ,
l 3.0 N-5 FINAL, penmutDC 3.1 k m the - ry review of the N-5 Code Data Report 'and supporting verifications of 000 activities are oogdete, the I
14 MIN ahall process the N-5 for the approprir.te Piping Syst m Designer's signature.
l 3.2 After obtaining the Piping System Designer's signature, the 14MIM ahall sign and date the N-5 Compliance Statammt Exhibit 15.8 as the Owner's Agent and obtain the 000 ANI's signature and date for the AIA's monitoring activities.
I 3.3 h completed N-5 Code Data Report shall be formrded to the perunnent plant files and copies shall be distributed to the organimations signire the N-5, to W Electric and to others in acocedance with implementing pav =rbres. 'Ibe 54EIN shall maintain a copy of the N-5 Code Data Report with all attachments.
mum man
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