ML20056B378

Rev 2 to Code Control Program Section 1, Organization

ML20056B378
Person / Time
Site:	Comanche Peak
Issue date:	07/27/1990
From:	EBASCO SERVICES, INC.
To:
Shared Package
ML20056B375	List: ML20056B374 ML20056B377 ML20056B378 ML20056B380 ML20056B381 ML20056B382 ML20056B383 ML20056B384 ML20056B385 ML20056B386 ML20056B387 ML20056B388
References
PROC-900727, NUDOCS 9008280199
Download: ML20056B378 (4)

Text

--. .. -- -_. . - _ - -.

. COMANCHE PEAK STEAM ELECTRIC STATION UNIT 2

]

CODE CONTROL PROGRAM EBASCO  :

ASME 111 DMSION 1 EELECTRIC E

SECTION: SECTION TITLE: REVISION: 2 I {

NTl*

PAGE_1 0F._i 1 PREPARED BY: SUPERSEDES: DATE:

C. T. h ggVI81Gi: 1 08/13/90 APPROVAL:

CONCURRENCE:

I. 'h '

fit _N EBASCO DIRECTOR QUALITY ASSURANCE TU ELECTRIC CHIEF ENGyNEER

$ neN& ' .w 7}nl4c EBASCO PROJECT QUA) d Y dSURANCETU ELECTRIC. O! QUAL}TYASSURANCE PROGRAM MANAGER THIS SECTION ACCEPTED BY EBASCO AUTHORIZED INSPECTION AGENCY:

M July 2 7. h o .

AUTHORIZED $10 NATURE " DATE

[2f0.k[C t h

. .__ __ - . _ - _ -COMANCHE PEAK STEAM ELECTRIC STATION- - - - - - - -- 3 UNIT 2  !

M CODE CONTROL PROGRAM = f ASME lil DMSION 1 3Ettemi I l

SECTION: SECTION TITLE:

l REVISION: :

1 anortzArica PAGE2 OFA_

i i

1.0 [WWAL

'this Sectie dameribes the organimational structure of B us00's Corporste entity Progrums Organisation within did the Code Control 1 Greap (000) will operste.

2.0 c5pWf12ATIGML trIRCMg i 2.1 h Corporate Sality Programs Organisation la abane in Exhibit  !

15.1. 1he Vice Passidset Corporata Sality Programm, temo reporta  ;

I dirwetly to the President of Em800 Services Incorporstad, #

i has the priatry respcmsibility for S ality assurance and is j

loomtad at the New Yort Corporata office.

2,2 h Director Enlity Assurance, tino reporta to the Vice P .sident l i

corporata Sality Programs, anhinisters the S ality Assurance

unit from the Atlanta, Georgia offloe.

2.3 h Major Projects Sality Assurance Manager, eo reporta to the Director S ality Assuranoe, is loosted at the Atlanta, Georgia

office.

t 2.4 h Project Sality Assurance Progran Manneer, idno reporta to the -

Major Projects Sality Assurance Manager, is located at the Comunabe Peak Stamm Electrio Station Sitm.

3.0 IRSR3slIBILITIEl '

i 1he descript. tans of responsibilities in this section are presented in samary form and are not intanded to be all-inclusive. More detailed descriptians of responsibilities are 3rwided in other Sections of this Phumal dich address the specific activities

-inted with those responsibilities.

3.1 h Vice P W M Cornarata n=11ty ....Pmanus establinham the poliar and authority for developumut and implementation of the Code Control Prmgrum (GP). 1he respcasibility and authority to gewide tmindomi direction for the Progrum has been assigned to the Directa Sality Assurance.

g

COMANCHE PEAK STEAM ELECTRIC STATION  !

. UNIT 2  ;

M CODE CONTROL PROGRAM - .=

L ASWE lil DMS60N 1 WEL8ctati  :

SECTION: SECTION TITLE: REVISION: 2  !

t canettzArtcm PAGE L OF L >

l t i

3.2 h Director n=11tr Answ=+ is rempasible for tanhnial i directim and omtant of the (XP, inclulirW assuring that thia  :

Phanal adequately addrweses all Ghanlity Amourunne (m)  ;

respasibilities r-ry to verify ocuplianne with Pro)ect Code asunitmenta, and informing the. Vice Passident Corporsta thality Progress of the status and adequacy of the Program.  ;

3.3 'the Mkior Pruients Ehm1_ity .Assupace_ttummaar is responsible for j perfossing *mnhaloma and ahinistantive Corporate ammassment fwaction in sigiport of the implemanntation of the GP. .

3.4 'the Prn_ M Ekality Amat --- L- - " - - - - -

(MMIM) la responsible far maintenance of this Narmani and for implementatim '

of the GP including the management of the 000 in performance '

of the overview and ooordinatim activities as described within this Phnual and the 000 Pro.)ect Pr==rke es. h 000 is orgartiand as sham in Exhibit 15.2 and its activities include:

n===mtation/Rooord rwviews includirs Code Data Reporta.

Establishing interfaces with the Omer, the Piping System Designer (s), the Installer, BWKD's ANI, and other cxmtractors irrvolved with AEDE Sectim III activities.

Preparatim review, immunnae and omtrol of this phnual W -

the 000 Pre.)ect Pr==rkwee.

Revious of AIDS-relatad Design Specifications and argineerire dooumanta including changes therwto.

thawillanoe of AIDS-related activities.

Revious of AIDE-related pr==rknes.

AIDS-related indoctrinatim and taminig activities for 0 33 passarmel.

Overview of the as-built verification program.

Verifiantion of supplier qualificatim.

Witness of system preneure testa.

Pens Aem y -.- .,, -.---.y- v.g----,  % ,._m.,,,.,..,w..,,. , _ . , . . , . .,,,,,.7,y,,,,,,,,,,,,_,,,,.4g,,,,_y,..,.,.,,,9 .u, ,y_ p.,, pw- py,,, .&

_ . ~ ~ ~ ~ ~ __- . __

COMANCHE PEAK STEAM E15CfRl0 STAtl0N i

, UNIT 2 l M CODE CONTROL PROGRAM - -

IE8CWI ASWE ;HI DMSION'1 l SECTION: SECTION TITLE: REVISION:  :

1 canettrATIcm

PAGE 1 OF i '

e Bryiew and cWinnue siamature for W5 Orde Data Esporta.

t Preparatie of the W3 0o4e Data Esport.

i 4.0 MTI(m (F m 4

4.1 Perfomance of assianed respasibilities may be delegated ta subordimte persceinal ny any person with authority adar the Program.

4.2 Management and lead perscenal any at any time perform the &rties  !

of their subordinstas ewspt. Wasn such duties ar-w=r===

specialleW tasks requirffig qualificatim or Wenn i

i_ '-; *

.t  :

verificatim is deemed nar== mary. l 4.3 Mesm a job title is menticaned in the flamum1, the empression "or his designme" is implied for the aumoution of the tank. ,

For anample, expressians such as "the Pro,)ect Sality Assurance l'ragram phenger (F9MM) ahall dirimot..." and " the code control i l

Orcup (000) shall. . ." arme aansidered equivalent and any be intarpeted ta mean tAmt a qualified designes of the MbMM ,

respcasible for 000 activit.ies any perfoes the specified & sty.

4 5.0 cmBUWII cFFIM RRGtF 3GI GE AcrIVIyrum l

'the 000 will be supportad ny offsite specialista from EBMKD

corporate offiams dism specialised tasks are required ty the i w. . . - u== anotions of this Phmuni or dann deemed ==n=====7 ty the

P9MM.

l l

l l

l l

N ASE l

I- l

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