ML20236N732

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Change Notice 003 to Rev 1 to Procedure CPP-027, Reinsp/Documentation Review of Purchased Safety-Related Matl & Equipment. Addl Documentation Also Encl
ML20236N732
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 03/04/1987
From: Zill R
EVALUATION RESEARCH CORP.
To:
Shared Package
ML20236N530 List: ... further results
References
CPP-027-03, CPP-27-3, NUDOCS 8708120081
Download: ML20236N732 (10)
v • d • e


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l' s EVALUATION RESEARCH CORPORATION I,

%d UNCONTROLLED COPY COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR QA/QC ISSUE-SPECIFIC ACTION PLANS CHANGE NOTICE NO: 003 PROCEDURE NO: CPP-027 REVISION NO: 1 l

ISSUE DATE: 03-04-87 l

0 REINSPECTION / DOCUMENTATION REVIEW OF PURCHASED SAFETY-RELATED MATERIAL AND EQUIPMENT Prepared by:

/_p/ Date: Ma f f>

Approved by: Date: Y- Y- 72 On-Site QA g esentative Approved by: k' b Date: 9// / 84 QAMC Kevieit Tea $ Leader

's 8708120001 070731 PDR ADOCK 05000445

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1.. Delete'"For non-substantive changes. the'QA/QC Engineer shall obtain the concurrence of the ISAP Issue Coordina*or and the QOC Deputy Program Manager, line.througa, initial, and date the item to be changed and enter the change accordingly. (When change is made, the QA/QC Engineer, ISAP Issue Coordinator and QOC Deputy.

program manager shall initial and date the change)" from change notice 002 item 1.

2. Change section 5.1.5 to read:

5.1.5 Changes to. approved checklists and implementing instructions require the approval of the ISAP Issue Coordinator and the QOC Deputy Program Manager. The method of effecting a change to the verification package is judgemental based on the complexity of the change; provided the chosen method enables a clear understanding of the scope of the change and the justification. If the change is extensive.enough that a change by lining-thru, initialing &' dating will not provide the required clarity, the applicable individual pages will be revised as shown in Section 5.3.1. below.

The revisions shall be processed in the same manner described in paragraph 5.1.3 above. In addition the memoranda shall state the reason for revision and what effect the revision will have on the reinspection effort

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(i.e., Redo completed reinspection). If the page to be revised contain(s) information previously entered by the QA/QC Inspector and this information is not affected by the revision, the information will'be transferred to the revised page by the original QA/QC inspector and approved by the QA/QC Issue-Engineer. If the original QA/QC Inspector ic not available to make this transfer of information, the information will be transferred by the QOC Issue Coordinator and reviewed and approved by the QOC Deputy Progr w Manager.

3. Change Section 5.3.1, in part, to read:

The ISAP Issue Coordinator will maintain a log of verifiution packagee numbers issued. Revisions of individual pages et the  !

verification packages will be identified as in the example  ;

below. I I-M-VII.a.9-001-01 A two (2) digit suffix indicating the number of the revision to the originally issued page.

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.4 Change Section 5.4.5. in part, to read:

L/'~'s 5.4.5 The QA/QC Discipline level III Inspector or Inspection

() Supervisor reviews the verification package to ensure that reinspection / documentation review results are clear-  !

and complete. '

Upon completion of each satisfactory review, the.QA/QC Discipline Level III Inspector or. Inspection Supervisor signs and dates the' checklist in the appropriate block and forwards it to the responsible ISAP QA/QC Engineer via the QA/QC Inspection Supervisor.

The QA/QC Discipline Level III Inspector or Inspection- i Supervisor documents the transmittal in a memorandum which includes; Verification package number.

Inspector's initials.

Date the reinspection / documentation review was completed.

5. Change Section 4.0 first sentence to read:

Verification packages are prepared for equipment'and material items selected--for evaluation.

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INSTRUCTION SHEET

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REMOVE BERT  ;

Table of Contents Table of Contents 11/04/86 05/28/87 QI-008, Rev. 4 Change Notice 002 Q1-014, Rev. 1 Change Notice 004 QI-023, Rev. 2 QI-023, Rev. 3 i QI-023, Rev. 2 QI-023, Rev. 3 Change Notice 001 Change Notice 001 l

Ql-023, Rev. 2 Change Notice 002 QI-025, Rev. 3 QI-025, Rev. 4 QI-026, Rev. 2 QI-026, Rev. 3

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() QI-032, Rev. 2 QI-032, Rev. 3 QI-035, Rev. 1 QI-0~5, Rev. 2 QI-036, Rev. 1 QI-036,Rev. 2 QI-036, Rev. 1 Change Notice 001 QI-042, Rev. 1 Change Notice 003 QI-043, Rev. 2 QI-043, Rev. 3 QI-043, Rev. 2 Change Notice 001 .

QI-045, Rev. 3 QI-045, Rev. 4 QI-045, Rev. 3 Change Notice 001 QI-048, Rev. 1 Change Notice 003

( QI-051, Rev. 2 01-051, Rev. 3 m

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INSTRUCTION SHEET (G

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REMOVE INSERT QI-051, Rev. 2 Change Notice 001 QI-051, Rev. 2 Change Notice 002 QI-052, Rev. 1 QI-052, Rev. 2 QI-052, Rev. 1 Change Notice 001 QI-052, Rev. 1 Change Notice 002 QI-053, Rev. 1 QI-053, Rev. 2 QI-053, Rev. 1 Change Notice 001 QI-053, Rev. 1

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V Change Notice 002 QI-058, Rev. 3 QI-058, Rev. 4 QI-059, Rev. 4 Q1-059, Rev. 5 QI-060, Rev. 2 QI-060, Rev. 2 Notice of Cancellation QI-075, Rev. O Change Notice 002

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, EVALUATION RESEARCH CORPORATION

(] OUALITY INSTRUCTIONS FOR CCMANCHE PEAK OUALITY ASSESSMENT PROGRAM TABLE OF CONTENTS l

05-28-87 UNCONTR0llED 01 NUMBER ITEM CHANGE l REV DATE NOTICE DATE Table of Contents 05-28-87 n'il Procedure for Class IE Cable Terminations Inspection-CPRT Action Item I.a.4 3 12/28/B4 002 CPRT Action Item I.a.2. Insoection Report on Butt Splices and CPRT Action Item I.a.3 Butt 4 02/05/85 Splice Qualifications 003 Procedure for Class IE Heat Shrinkable' Cable '

0 01/15/85 Insulation Sleeves-CPRT Action Item I.a.1

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004 CPRT Action Item I.b.1-Flexible Conduit to Flexible Conduit Seoaration 4 03/12/85 CPRT Action Item I.b.2-Flexible Conduit to Cable Separation 005 Evaluation of Inspector Performance 3 04/23/86 1 10/16/86 006 Reinspection of Type 2 Skewed Welds 2 09/28/85 1 08/06/86 007 Reinspection of Plug Welds 4 04/24/86 008 Reinspection of Conduit /I-E-CDUT 4 03/18/86 1 03/27/86 2 07/25/86 3 03/I7/87 009 CANCELLED 12/04/86 010 Reinspection of Electrical Eouipment/I-E-EEIN 3 02/21/86 011 Documentation Review of Electrical Equipment /

R-E-EEIN 1 03/07/86 012 Reinspection of Instrumentation Eouipment/

I-E-ININ 1 01/30/86 1 02/25/86 2 09/26/86 O

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01 l NLNBER ITEM CHANGE l REV DATE NOTICE DATE

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(') 013 Documentation Review for Instrumentation Eauioment/R-E-ININ 5 02/04/86 1 06/04/86 2 06/26/86 014 Reinspection of Cables /1-E-CABL 1 02/19/86 1 03/12/86 2 04/09/86 3 n4/18/86 4 03/17/87 015 Documentation Review of Cables /R-E-CABL 4 02/12/86 1 04/09/86 2 05/02/86 l 3 05/06/86 4 06/30/86 016 Reinboection of Cable Trays /I-E-CATY 3 04/03/86 1 04/07/86 017 Documentation Review of Cable Tray /R-E-CATY 1 02/12/86 1 02/19/86 2 06/23/86 018 Reinspection of Previously Disassembled I

Valves 0 07/29/85 1 09/19/85 2 03/21/86 019 Reinspection of Small Bore Pipe Supports 4 06/27/86 1 1l/06/86 020 Documer,tation Review of Small Bore Pipe Supports 1 03/03/86 I

V 021 Reinspection of Piping System Bolted 2 02/05/86 1 05/08/86 Joint / Materials 2 05/15/86 3 09/05/86 4 11/05/86 022 Documentation Review of Piping System Bolted Joints / Material 1 02/05/86 1 09/05/86 023 Reinspection of HVAC Eauipment Installation 3 02/06/87 024 Reserved 025 Reinspection of Large Bore Piping Configuration 4 02/19/87 026 Reinspection of Small Bore Piping Configuration 3 02/19/87 027 Reinspection of Large Bore Pipe Supports-Rigid 3 06/27/86 1 11/06/86 028 Documentation Review of Large Bore Pipe Supports-Rigid 1 03/06/86 029 Reinspection Procedures for Large Bore Pipe 3 06/27/86 1 11/10/86 Supports-Non Rigid l

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01 NUMBER ITEM CHANGE REV DATE NOTICE DATE

.030 Documentation Review of Large Bore Pipe Supports-Non Rigid 1 03/06/86

'031 Reinspection of Containment Liner and Tank Stainless Steel Liner 2 02/21/86- 1- 04/24/86 032 i

Documentation Review of-Containment Liner 3 04/03/87 and Tank Stainless Steel Liners

.033 Reinspection of Fuel Building Fuel Pool Liners- 1 03/07/86 1 04/07/86 034 Documentation Review of Fuel Building Fuel Pool Liners 2 06/27/86' 035 Reinspection of HVAC Duct Suoports 2 04/03/87 036. Documentation Review of HVAC Duct Supports 2 04/03/El 037 Reinspection of Pipe Supports TRT Issues- 2 10/10/86 l

Pipe Supports in Rm 77N, Safeguards Bldg.,

I Unit 1 038 e Reserved 039 Reinspection of HVAC Ducts and Plenums 0 040 Documentation Review of HVAC Ducts and Plenums 1 02/20/86 1 02/20/86 1 1 11/25/86 07/23/86 041' Reinspection of Field Fabricated Tanks 1 01/29/86 042 Documentation Review of Field Fabricated Tanks 1 01/30/86 1 06/12/86 2 10/29/86 043 Reinspection of Concrete Placement 3 cela$1.

3 05-28-87 044 Documentation Review of Concrete Placements 3 07/22/86 045 Reinspection of Structural Steel 4 02/03/87 046 Documentation Review of Structural Steel 2 06/27/86 047 Reinspection of Small Bore Pipe Welds / Material 2 03/18/86 1 04/03/86 2 12/09/86 048 Documentation Review of Tubing Welds / Material 1 05/09/86 1 05/22/86 i 2 06/06/86 3 03/17/87 049 Reinspection of Large Bore Pipe Welds / Material 1 03/18/86 1 04/03/86 O

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d OI NUMBER ITEM CHANGE REV DATE NOTICE DATE 050 Reinspection of Pipe Welds / Material 0 03/18/86 051 Reinspection of Pipe Whip Restraints 3 03/27/87 052 Documentation Review of Pipe Whip Restraints 2 03/27/87 053 Reinspection of Category I Conduit Suppcrts/

I-5-COSP 2 04-08-87 054 Documentation Review of Category I Conduit Supports / R-S-COSP 1 02/27/86 1 06/27/86 i 055 Reinspection of Instrument Pipe / Tube Supports /

I-S-INSP 2 02/27/86 1 10/30/86 056 Documentation Review of Instrument Pipe / Tube Supports /R-S-INSP 1 02/27/86 1 06/27/86 057 Documentation Review of Fill and Backfill 7 11/03/86 Placement 058 Reinspection of Pipe Support. '

' Issues- 4 03/16/87 42 Pipe Supports '

059 Reinspection of Mechanical Equipment Installation 5 03/31/87 060 Documentation Review of Mechanical Equipment Installation 2 06/17/86 061 Documentation Review of TRT Issues 42 Pipe Supports 0 11/26/85 062 Inspection of Non-Pressure Boundary Welds for a Supplementary Evaluation of Visual 0 10/25/85 1 12/18/85 Welding Inspection Techniques 063 Reinspection of Torque for Drilled-In Concrete 1 01/30/86 1 02/10/86 Expansion Anchors (Hilti Bolts) 064 Reserved 065 Reserved ,

066 Reinspection of Equipment Supports 1 02/11/86 1 02/12/86 2 04/n3/86 3 10/03/86 4 11/10/86 067 Documentation Review of Equipment Supports 1 04/30/86 4

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i QI NUMBER ITEM CHANGE REV DATE NOTICE DATE 068 73 Documentation Review of Cement Grout 3 08/06/86 069 Documentation Review of Epoxy Grout 2 10/08/86 070 Reinspection of Tubing Welds / Material /I-M-TUWM 2 03/19/86 1 08/06/86 2 09/26/86 071 Reinspection of Lighting Cable /I-E-LITG 1 01/28/86 1 11/07/86 072 Documentation Review of Lighting Cable /R-E-LITG 1 01/28/86 073 Documentation Review of Pipe Welds / Material 0 05/16/86 1 05/22/86 074 Documentation Review of NIS Cable Termination / 0 03/10/86 R-E-NIST 075 Reinspection of Piping Bends Fabrication 0 05/02/86 1 08/08/86 2 03/24/87 e

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