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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ML20202J051	List: ML20202J060 ML20202J066 ML20202J073 ML20202J086 ML20202J097 ML20202J103 ML20202J109 ML20202J118 ML20202J132 ML20202J135 ML20202J143 ML20202J149 ML20202J162 ML20202J169 ML20202J176 ML20202J179 ML20202J193 ML20202J199 ML20202J211 ML20202J218 ML20202J224 ML20202J236 ML20202J243 ML20202J250 ML20202J255 ML20202J282 ML20202J286 ML20202J294 ML20202J301 ML20202J306 ML20202J310 ML20202J316 ML20202J323 ML20202J331 ML20202J339 ML20202J344 ML20202J349 ML20202J356 ML20202J364 ML20202J372 ML20202J377 ML20202J383 ML20202J387 ML20202J393 ML20202J402 ML20202J407 ML20202J419 ML20202J424 ML20202J428 ML20202J434 ... further results
References
CPP-010, CPP-10, NUDOCS 8607170104
Download: ML20202J558 (2)

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

CHANGE NOTICE: 001 COWROWD C '

PROCEDURE NO.: CPP-010 CONTROL No. R1_h o 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 Prepared by: Date:

M!h Approved by: , , /u' at:/S Date: .T!/F[6$

On-Site QA Representa ve Approved by: . . 1 Date: f6%

QA/p Review Team Lepder //

8607170104 860711 PDR

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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.

g is,) 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 bs 2