ML20215K043

Change Notice 003 to Rev 2 to Quality Instruction QI-021, Reinsp of Piping Sys Bolted Joint/Matls

ML20215K043
Person / Time
Site:	Comanche Peak
Issue date:	09/05/1986
From:	Hansel J, Hodge D, Patterson A EVALUATION RESEARCH CORP.
To:
Shared Package
ML20215J430	List: ML20215J798 ML20215J803 ML20215J813 ML20215J818 ML20215J826 ML20215J830 ML20215J839 ML20215J844 ML20215J854 ML20215J868 ML20215J883 ML20215J902 ML20215J913 ML20215J931 ML20215J935 ML20215J948 ML20215J951 ML20215J956 ML20215J960 ML20215J965 ML20215J970 ML20215J975 ML20215J980 ML20215J988 ML20215J996 ML20215K005 ML20215K008 ML20215K012 ML20215K017 ML20215K026 ML20215K039 ML20215K043 ML20215K046 ML20215K055 ML20215K059 ML20215K077 ML20215K080 ML20215K084 ML20215K090 ML20215K093 ML20215K099 ML20215K104 ML20215K108 ML20215K110 ML20215K113 ML20215K117 ML20215K122 ML20215K124 ML20215K129 ML20215K134 ... further results
References
QI-021-03, QI-21-3, NUDOCS 8610270327
Download: ML20215K043 (3)

Text

C UNCONTR0(U5D d 4o.

(

COPY t Psg2 1 cf 2 4, g 1py0Ri/JJ10N CtRY

~EVAINATION RESEARCH CORPORATION l COMANCHE PEAK RESPONSE TEAM QUALITY INSTRUCTION FOR ISSUE-SPECIFIC ACTION PLAN VII.c CHANGE NOTICE: 003 INSTRUCTION NO.: QI-021 REVISION NO.: 2 1

ISSUE DATE: 09/05/86 COM0LLED COPY.

CONTROL NO 2001 -

I, REINSPECTION OF PIPING SYSTEM BOLYZD JOINT / MATERIALS The QI identified above is hereby changed as shown on the attached pages of this notice.

l l

Prepared by: Date: $ 8S

(/

v Approved by: M F/[_g2I f A A/[ M Date: 9/y'/fr Issue Cooyr)Ktior l

Approved by: D, k A Date: 9/f/K"6 On-Site QA Represelftative / /

Approved by: ~/ Date: $

QA Yaview Team Leader / /

27 86101o A [ DOCK PDR 05000445 .

_ _ . . _ . _ _ _ . _ . _ _ . . _ . _ _ _ . _ . . _ _ _ ~ _ _ . . _ _ _ _ - - _ _

Ch ngs Notice 003 QI-021 Rev. 2 ITEM CHANGE TO QUALITY INSTRUCTION

1. Page 4, Attribute 3 Delete Attribute .i in its entirety and replace it with the following:

Bolt / Stud / Cap Screw Thread Engagement Verify that a minimum of one thread shall appear on the bolt / stud / cap screw beyond the nut face or tapped hole for the tightened bolted joint.

When bolts / cap screws are inserted into blind tapped holes and thread engagement cannot be verified the cap screw or bolt length shall be verified to be in accordance with the length specified on the isometric bill of materials. This shall be accomplished by i removing, measuring and replacing, each bolt or cap l screw in the joint. The length of each bolt or cap screw is the lengch which corresponds to the dimension "L" which is shown on pages 1 and 3 of Attachment 6.2 to QI-021. (Prior to the removal of any bolts or cap screws, the inspector shall verify all other applicable attributes of this QI).

The inspector shall indicate in the remarks section of I each checklist, when applicable, that the bolts or cap screws are located in blind tapped holes and the actual bolt or cap screw length was measured.

Actual bolt / stud / cap screw length is not required to be verified where thread engagement can be verified visually.

2. Page 1, Attachment 6.6 to QI-021 l

Add Attribute 3 to read as follows:

3) Measure bolt or cap screw length.

l 1

2 .

s,

)

Chtnge Notice 003

', Attcchmsnt 6.6 QI-021 Rev. 2 VERIFICATION PACKAGE NO. I-M PBOM-INSPECTION TOOLS USED ATTRIBUTE TOOL CODE SERIAL N0/ CALIBRATION DUE DATE

1) Measure bolt diameter or dimensions across the flats of the bolt / cap screw head or nut

2) Nut height

3) Measure bolt or cap screw length

6) Torque -

0 O

INSPECTOR DATE l

1 O

_ _ , , . , _ . , , , . _ - _ - _ _ _ . _ . - . _ _ ,, ., . _ - . . _. _