ML20202J558

Change Notice 001 to Rev 7 to Procedure CPP-010, Preparation of Deviation Repts

ML20202J558
Person / Time
Site:	Comanche Peak
Issue date:	05/15/1986
From:	Bajada E EVALUATION RESEARCH CORP.
To:
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References
CPP-010, CPP-10, NUDOCS 8607170104
Download: ML20202J558 (2)

Text

I Page 1 of 2 cx EVALUATION RESEARCH CORPORATION COMANCHE PEAK RESPONSE TEAM PROJECT PROCEDURE FOR QA/QC ISSUE-SPECIFIC ACTION PLANS COWROWD C o

CHANGE NOTICE: 001 R1_h o CONTROL No.

PROCEDURE NO.: CPP-010 REVISION NO.:

7 ISSUE DATE: 05/15/86 (s

b PREPARATION OF DEVIATION REPORTS The CPP identified above is hereby changed as shown on the attached page of this notice.

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i M!h Prepared by:

Date:

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Approved by:

/u' at:/S Date:

On-Site QA Representa ve Approved by:

1 Date:

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QA/p Review Team Lepder

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8607170104 860711

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PDR ADOCK 05000445 PDR

I Changs Notica 001 CPP-010 73 i

Revision:

7 V'

1.

Delete the following portion of Section 4.4.3:

", or an adverse trend analysis of the unclassified trend" 2.

Change the second sentence in the first paragraph of Section 5.2.2 to read:

"Second reviewers determine when a deviation or set of related deviations constitute an unclassified deviation."

3.

Change Section 5.3.2, first paragraph, to read:

"The QA/QC Records Administrator normally transmits copies of valid DRs received from the second reviewer (refer to Paragraph 5.2.2) to:

. the SSEG Supervisor for analyses,

. the CPSES QC Coordinator for further processing in accordance with Reference 3.3, and

, the QA/QC Interface Coordinator for action as required per Reference 3.5.

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Valid DRs in the following categories are also transmitted to tbs Project Manager, Pipe Stress and Pipe Support Reconciliation Project:

LBCO PIWM LBSR SBPS SBC0 PBFA LBSN PWRE Unclassified DRs and those reviewed by the ISAP I.d.1 Issue Coordinator are transmitted to the SSEG Supervisor for information only, as safety-significant evaluations for those DRs are unwarranted. DRs reviewed by the ISAP I.d.1 Issue Coordinator are also transmitted to the appropriate first I

reviewer for use in the collective evaluation."

I b s

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