ML20138M959
| ML20138M959 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak, 05000000 |
| Issue date: | 07/28/1983 |
| From: | TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20138M609 | List:
|
| References | |
| FOIA-85-59 QI-QP-2.1-16, NUDOCS 8511040490 | |
| Download: ML20138M959 (6) | |
Text
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INsTMUCTION ISSUS TEXAS uT1uT1ss GENERATING CO. - NUaetsR REVISION DATE PAGE
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'Q!.QP+2.1 16 2 . 1 of 6 JtN.28 193
. , PREPARED BY: 7[llr)MJ QUdLIFICATIONOF APPROVED BY:
O DESIGN CHANGE DA VER!FICAT10N PERSONNEL APPROVED BY:
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1.0 REFERENCES
}Q'R E 0 R E 00 O K_Y 1.A CP.QP.2.3, "Doctmentation Witt.irrQA/QC Personnel Qualification File" 1.B CP.QP.2.1, " Training of Inspection Personnel" 2.0 GENERAL The purpose of this instruction is to define specific inspection functions and capabilities for Design Change
, Verification personnel . The TUGC0 Quality Assurance Specialist Supervisor will assure, that the requisite training is accomplished. The requirements contained j herein are not applicaole to material, parts or components under the jurisdiction of the ASME Code, Section !!!,
Division !.
3.0 INSTRUCTION 3.1 DES!GN CHANGE VERIFICATION TECHN!p!AN FUNCTION j
. The design change verification activities include, but are not limited to, the following:
- a. Performs review of previous Inspection Reports to '
assure design change incorporation.
- b. Inspects the physical item (s) affected by the design change to assure design change incorporation.
. c. Identfies design change errors of incorporation where 4 craft has performed design change work incorrectly. ;
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- d. Initiates Inspection Reports as necessary to doctment incorporation verification.
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} [ t' I CTION REVISION PAGE
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, .4 3.1.1 ' Training and Examination i
b .:)4 Design Change QC Technicians shall have the requisite knowledge and skill to adequately perform their assigned tasks. The following shall be used as a guide for training
., i < and examining DCVG Technicians:
- a. Construction specifications and procedures
?] b. Basic inspection plans and procedures
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j ,1 c. Specific instructions, checklists, and reports used in i performance and documentation of inspection and tests
[ d. Design change doctments l
., e. " Hands on" experience using inspection and test instructions
- f. Familiarization with required measuring and test equipment.
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3.2 ' DESIGN CHANGE VERIFICATION INSPECTOR FUNCTION Design Change Verification inspection functions include, but are not limited to, the following:
l i a. May perform duties as a Design Change Verification Technician in areas to which certified / qualified .
'{ b. Prepares and interprets reports I c. Provides Technical Assistance to DCV Technicians
.I i 3.2.1 Training and Examination I-l Design Change QC Inspectors shall have the requisite knowledge, and skill to adequately perform their assigned tasks. The g
following shall be used as a guide for training and examining .
,y DCVG Inspectors:
- a. Construction specifications and procedures
- b. Basic inspection plans and procedures
- c. Specific instructions, ' checklists, and reports .used in performance and documentation of inspection and
- tests i
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i d. Design change doctments t.
4 e. " Hands on" experience using inspection and test i instructions j f. Familiarizatton with required measuring and test equipment l 3.3 TRAINING DOCUENTATION i "
, Qualification of Design Change Verification inspection personnel shall be documented in accordance with Reference 1.B.
J Inspection personnel shall complete the General Training j,j Outline (required by Reference 18) and the Design Change i Verification Technical Training Outline (Figure 1). On
.; completion of the General Training Outline, the QA Specialist Supervisor or his designee shall interview the trainee and sign and date the Outline. In addition to the Specific .
Technical Outline ' specific Quality Instructions have been
. .de.yeloped by Quality Engineering for each inspection activity. These fone a particular inspection function.
3.4 QUALIFICATION MATRIX (SYSTEM 6 PRINT 0lfr)
A matrix shall be maintained by the QA Specialists Supervisor to identify the specific inspections an individual is qualified to perfonn. The specified inspections shall be indexed by-the Quality Procedure or Instruction.
3.5 TRAINING CERTIFICATION '
Inspection Certification per Reference 1.B certifying
- satisfactory completion of training in accordance with
! this instruction will be placed in an individual file for each QC inspector, signed by the Site QA Supervisor and '
Quality Assurance Specialist Supervisor or their designees.
i Certification in a particular inspection function will be for a period of 1 year.
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-REVistCN PEGE 5 NUMBER DATE
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gr.Qp.2.1-16 2 EEI 4 of 6 4
FIGURE 1 1
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[ CPSE3 QUALITY CONTROL DEPARTWCMT Ot$fCN CHANGE Yte[FT*Aff04
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GENERAL TECHN! CAL OUTL!NE
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j NAMC CATE CONFENCED A. Aead and discuss the following with designated Lead Inspectors:
- 1. CP.QP.Z.0. *!mplementation of CP$ts OA Program
- Trainee- Date Lead Inspector Date ,
- 3. G8M Speciffcation E3100. ' Electrical traction Specification" s.
Trainee Date Lead Inspector Cate .
4 CP.CP.11.3. " Electrical Inspection Activf tf es*
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Trataee cate Less Inspector cate i 1. Ct.CP.11.3 24.7. "Traf n 'C' Cable fray Hanger Ref aspection* ,
Trainee Date Lead Inspector cate t l
- 6. CP.CP.11.10. ' Inspection of tiectrical Aaceway Support Systein' i
9 Trainee cate Lead Inspector Date
- 4. Qt.CP.11.101. ' Inspection of Esposes Conduf t Maceway Support System *.
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8 Trainee case Lead Inspector case i
- 8. Qt.QP.11.10 t. ' Cable fray Hanger Inspectfon' .
I Trainee otte Leso Inspector cate ;
- 9. QI.QP.11.10 4. 'tassecties of letemtcally mounted Ceadef t Sepperts* I l
r,einee =to teed ins,enor m i.
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. TEXAS UTILITIES GENERATING CO.
NUMSER DATE a CPSES gr-QP-2.1-16 2 & 33 gl 5 of 6 e'
FIGURE 1 (CONT.)
4 CFSIG.1 CHAnGI vtRIFICAtten PAGE 2 8(ntAAL TECHn! CAL TRAIN!nG OUTLIAC l _-.
- 10. G4H $pecification $$.168 *$tructural $ teel" Tratnee Date Lead Inspector Date 11.
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G&H $pecification $$.17. 'Miscellanicus & tebedded Steel" l
Trainee Date Lead Inspector Date ;
- 12. CP.QP 11.14. " Structural Steel Inspection Activities * '
tratnee Date Lead Inspector Date
- 13. Q!.Q711.141, " Inspection of $tte Fabrication and Installation of
$tructural and Miscellaneous Steel' '
Trainee Date Lead Inspector Cate I
14 QI.QP-11.14 2. *!nspection of $tud Welding" s
Trainee Date Lese Inspector Cate
- 15.
Ql.QP 11.14 3, *1aspection of structural /t*fsellaneous steel Welding
- Trainee t Gate Leaa Inspector Date .
- 16. Cf.QP.11.14 4. ' Control of P'aterf al Traceability for $f te Fabricated Structural / Miscellaneous Steel * }
I Trainee Date Lead Inspector Date
- 17. Q!.QP.11.161, ' Installation Inspection of Class 5 Supports' Trainee De te Lead laspector Cate ,
- 18. C7.QP.ll.4, ' Design Change verif f cation' !
, Trainee Date Lead Inspector Da te
, 19. Q!.0P.15.4 2. 'Dealga Change vertff cation taptementattes' f Trafnee Date Lead Inspector Je te 5
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- REVISION
- ISSUE -
PAGE NUMSER DATE TEXAS UTILITIES GENERATING CO.
CPSES .
QI-QP-2.1-16 2 ] 6,of 6
~ o FIGURE 1 (CONT.)
o Ots!Gif*CHAaCE VERIFICATION PAst 3 GENERAL TECHN! CAL TRAINING OUTLINC i
B. Perform a minimum of 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> 0J? In Cesigm Change .'erification inspections.
I QG Supervisor Date i C. Camonstrate proficiency in performing inspection. ;
t QC Supervisor Date D. Demonstrate proficiency in completing the inspection checitlist.
GG Supervisor Date
- t. Attend a formel training session for this activity. ,
i QC Supervisor Date i
F. Satisfactorily complete tre esamination .
GG Supervisor Date l
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