ML20056B382

Rev 2 to Code Control Program Section 7, Control of Documents.

ML20056B382
Person / Time
Site:	Comanche Peak
Issue date:	08/13/1990
From:	EBASCO SERVICES, INC.
To:
Shared Package
ML20056B375	List: ML20056B374 ML20056B377 ML20056B378 ML20056B380 ML20056B381 ML20056B382 ML20056B383 ML20056B384 ML20056B385 ML20056B386 ML20056B387 ML20056B388
References
PROC-900813-03, NUDOCS 9008280203
Download: ML20056B382 (3)

Text

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COMANCHE PEAK STEAM ELECTRIC STATION UNIT 2 j CODE CONTROL PROGRAM ,.

ASME ll1 DMSION 1 IfELECTRIC 5 l SECTION: SECTION TITLE: REVISION. 2 7

CONTROL OF DOCUMENTS 3 i

PREPARED BY: SUPERSEDES: DATE: 1 J. M. Wilson Revision 1 08/13/90 APPROVAL:- CONCURRENCE:

I EBASCO, DIRECTOR QUALITY ASSURANCE 0$((. .t+

TU ELECTRIC, CHIEF ENGlNEEA b burnw w _ ?Y2kfyo EBASCO, PR0dECT QUAll#Agul{ANCE TV ELECTRIC, DIR C R QUdLITY ASSURANCE

- PROGRAM MANAGER i

TH'S SECTION ACCEPTED BY EBASCO AUTHORIZED INSPECTION AGENCY:

Juk 2 7 hc. 4 AUTHORIZED SIGNATURE O DATE 9008280203 900821 ADOCK 0500 6

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COMANCHE PEAK STEAM ELECTRIC STATION' q . UNIT 2 -

Em CooE comot Paooa^u = 4  :

ASME lil DMSION 1 LucmT SECTION: SECTION TITLE: REVISION: 2 .

S 7 03m00 CF DOCUEBfFS PAGE 2 OF_J i

- 1.0 Ragias 1.1 1his Section establishes the requirementa and omtzola for -i the doomenta did are senerstad or . ps-

--i by thia l Program sile those dar= ==rita are in the possession of the Code Omtrol Group (000). Also included are controls for the turnems- of OCX H enerstad giality assurance (E) l

• records to the permanent Comanche Ptiek Stamm Electric L Station (GB) files.

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1.2 E records are those records identified by the ASE Code and L any additional twoords designated as such by 'N Electrio dich furniah documentary evidsene of the quality of itamm and activities affecting quality. For the purpose of this Prugren, a dar===mt is ocms?dered to be a E ruoord een the document has been empleted. Rooords shall be ocasidered valid only if stamped, initialed, signed, or otherwise autheticated and datad by authorised perearmel. E records shall be either originals or legible copies and shall be main +M nad in mana h with Project Code

-i tammts.

2.0 OCII HMELDC APS PRMEDE & D00tpet!B 2.1 During the overview activities, the Prwject Ebality Assurance  :

Progrum Manager (IWPM) = hall compile a file dar===riting 000 activities verifying complianoe with Project code commitments.

The custo# of the files muky be assigned to other indivirham1=;

however, the IMPM has full respasibility for the file and its contents. 'there shall be an inder to the file to control j

--tability and une of the file.  ;

2.2 code omgaliance verificat.ica activities perforund by the 000 l shall be dar===. tad on Survel11=nr= Reporta as ahoisi in Exhibit  ;

15.6 Immunnae and control of Surwillance Reports shall be I the respresibility of the PWIM.

2.3 kigineering dar= ==rita used ty the 000 during overview l activities shall be controlled darumtm. Rooords used hr the 1 000 during overview activities = hall be & records sich are maintained and contro17.ed in mooordance with @BE pran=rheus.

2.4 6 records /dar====its p : -i or generated by 033 mhall be l protmoted and controlled in h with the fo11onting requirmenta, elle they are in (XX3's possession.

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m,s 4 N C0WANCHE PEAK STEAM BICTRIC STATION U

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UNIT 2 M. CODE CONTROL PROGRAM -

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ASME Ill DMSION 1 TELECTRIC SECTION: . SECTION TITLE: REVISION:' 2' 7 Cawsot,op occummes PAGE _1. OF a.

J' 2.4.1 nrw= manta - aball be stared in a manner that protmota than fram damage dim to carvisematian and:  !

aplataana, detariorstica and loss.  !

,I 2.4.2 No food, L.... C , te4=wwm, amtchee, or open fismes shall be allowed in the 4===diate area. 3 2.4.3 Fim protection -mus shall be established in  !

i the 4===diate area.

d 2.4.4 controlled ama== aball be estahl4shed along with' )

controls to secure files agmi:Jt unauthorised j antry. Controlled arw=am shall include - limiting

- to pereennel identified an a controlled-acones list together with an appropriata legging system for file entry and arwwnsitability.  !

2.6 Prior- to installation certification of a Piping Syntam and-000 panoassias of the N-6 Onde Data Report, the PIMFM aball l'

ensum that all drw====itation mqpiring review ty the 000 has been twiewed,- is conqpleta, and is an file. In addition the  !

Pe@M aball ensure that 000's overview activities mlated to the . Piping 9ystaa have _been acqpleted and documented in anoordance with iglaannting pmaarhees.

2.6 Beriew and proomsning of Project N-6 and N-3 Onde Data Reporta shall be acomuqplished in acoordance with Sootians 12 and 13 of this lenmud.

3.0 FINAL llB0GtD REDO 5B 3.1 .Within 60 days from the time that anacciated 000 ovesview activities aan completed, quality-related dootamentation shall be pmaammed through are mquired closure rwise and trenamitted to the permanant plant records storage facility far utention in acoordance with established CFREI pranarhaus. ,

1his shal.1 he mooompliehad using a transmittal which requires receipt arearmaledgement.

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