ML20138M959

Rev 2 to Instruction QI-QP-2.1-16, Qualification of Design Change Verification Personnel

ML20138M959
Person / Time
Site:	Comanche Peak, 05000000
Issue date:	07/28/1983
From:	TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20138M609	List: ML20138M606 ML20138M651 ML20138M794 ML20138M800 ML20138M811 ML20138M820 ML20138M824 ML20138M832 ML20138M839 ML20138M847 ML20138M852 ML20138M864 ML20138M881 ML20138M892 ML20138M899 ML20138M915 ML20138M926 ML20138M943 ML20138M955 ML20138M959 ML20138M964 ML20138M970 ML20138M974 ML20138N671 ML20138N674 ML20138N677 ML20138N681 ML20138N686 ML20138N689 ML20138N692 ML20138N695 ML20138N697 ML20138N700 ML20138N703 ML20138N708 ML20138N712 ML20138N716 ML20138N718 ML20138N721 ML20138N818 ML20138N821 ML20138N825 ML20138N833 ML20138N841 ML20138N853 ML20138N861 ML20138N864 ML20138N868 ML20138N872 ML20138N876 ... further results
References
FOIA-85-59 QI-QP-2.1-16, NUDOCS 8511040490
Download: ML20138M959 (6)

Text

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QUdLIFICATIONOF APPROVED BY:

DESIGN CHANGE DA VER!FICAT10N PERSONNEL 7z,/g APPROVED BY:

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1.0 REFERENCES

1.A CP.QP.2.3, "Doctmentation Witt.irrQA/QC Personnel Qualification File" 1.B CP.QP.2.1, " Training of Inspection Personnel" 2.0 GENERAL The purpose of this instruction is to define specific inspection functions and capabilities for Design Change Verification personnel.

The TUGC0 Quality Assurance Specialist Supervisor will assure, that the requisite training is accomplished.

The requirements contained j

herein are not applicaole to material, parts or components under the jurisdiction of the ASME Code, Section !!!,

Division !.

3.0 INSTRUCTION 3.1 DES!GN CHANGE VERIFICATION TECHN!p!AN FUNCTION j

The design change verification activities include, but are not limited to, the following:

a.

Performs review of previous Inspection Reports to assure design change incorporation.

b.

Inspects the physical item (s) affected by the design change to assure design change incorporation.

c.

Identfies design change errors of incorporation where craft has performed design change work incorrectly.

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Initiates Inspection Reports as necessary to doctment incorporation verification.

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' Training and Examination b )4 i

Design Change QC Technicians shall have the requisite knowledge and skill to adequately perform their assigned

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The following shall be used as a guide for training and examining DCVG Technicians:

a.

Construction specifications and procedures

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Basic inspection plans and procedures

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Specific instructions, checklists, and reports used in performance and documentation of inspection and tests i

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Design change doctments l

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" Hands on" experience using inspection and test instructions f.

Familiarization with required measuring and test equipment.

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3.2

' DESIGN CHANGE VERIFICATION INSPECTOR FUNCTION Design Change Verification inspection functions include, l

but are not limited to, the following:

i a.

May perform duties as a Design Change Verification Technician in areas to which certified / qualified

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Prepares and interprets reports I

c.

Provides Technical Assistance to DCV Technicians

.Ii 3.2.1 Training and Examination I-l Design Change QC Inspectors shall have the requisite knowledge, and skill to adequately perform their assigned tasks. The following shall be used as a guide for training and examining g

,y DCVG Inspectors:

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Construction specifications and procedures b.

Basic inspection plans and procedures c.

Specific instructions, ' checklists, and reports.used in performance and documentation of inspection and tests i

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3.3 TRAINING DOCUENTATION i

Qualification of Design Change Verification inspection personnel shall be documented in accordance with Reference 1.B.

J j,j Inspection personnel shall complete the General Training Outline (required by Reference 18) and the Design Change i

Verification Technical Training Outline (Figure 1).

On completion of the General Training Outline, the QA Specialist Supervisor or his designee shall interview the trainee and sign and date the Outline.

In addition to the Specific Technical Outline ' specific Quality Instructions have been

.de.yeloped by Quality Engineering for each inspection activity.

These fone a particular inspection function.

3.4 QUALIFICATION MATRIX (SYSTEM 6 PRINT 0lfr)

A matrix shall be maintained by the QA Specialists Supervisor to identify the specific inspections an individual is qualified to perfonn.

The specified inspections shall be indexed by-the Quality Procedure or Instruction.

3.5 TRAINING CERTIFICATION Inspection Certification per Reference 1.B certifying satisfactory completion of training in accordance with this instruction will be placed in an individual file for each QC inspector, signed by the Site QA Supervisor and Quality Assurance Specialist Supervisor or their designees.

i Certification in a particular inspection function will be for a period of 1 year.

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GENERAL TECHN! CAL OUTL!NE j

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Aead and discuss the following with designated Lead Inspectors:

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CP.QP.Z.0. *!mplementation of CP$ts OA Program

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CP.QP.3.0. 'CP$ts $tte CA/QC Orgenfration' trainee Da te Lead inspector cate 3.

G8M Speciffcation E3100. ' Electrical traction Specification" s.

Trainee Date Lead Inspector Cate 4

CP.CP.11.3. " Electrical Inspection Activf tf es*

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Ct.CP.11.3 24.7. "Traf n 'C' Cable fray Hanger Ref aspection*

Trainee Date Lead Inspector cate l

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CP.CP.11.10. ' Inspection of tiectrical Aaceway Support Systein' i

Trainee cate Lead Inspector Date 9

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Qt.CP.11.101. ' Inspection of Esposes Conduf t Maceway Support System *.

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Trainee case Lead Inspector case 8

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Qt.QP.11.10 t. ' Cable fray Hanger Inspectfon' I

Trainee otte Leso Inspector cate 9.

QI.QP.11.10 4. 'tassecties of letemtcally mounted Ceadef t Sepperts* I l

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FIGURE 1 (CONT.)

4 CFSIG.1 CHAnGI vtRIFICAtten 8(ntAAL TECHn! CAL TRAIN!nG OUTLIAC PAGE 2 l

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G4H $pecification $$.168 *$tructural $ teel" Tratnee Date Lead Inspector Date I.

11.

G&H $pecification $$.17. 'Miscellanicus & tebedded Steel" l

Trainee Date Lead Inspector Date 12.

CP.QP 11.14. " Structural Steel Inspection Activities

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Q!.Q711.141, " Inspection of $tte Fabrication and Installation of

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Ql.QP 11.14 3, *1aspection of structural /t*fsellaneous steel Welding

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Cf.QP.11.14 4. ' Control of P'aterf al Traceability for $f te Fabricated Structural / Miscellaneous Steel *

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Q!.QP.11.161, ' Installation Inspection of Class 5 Supports' Trainee De te Lead laspector Cate 18.

C7.QP.ll.4, ' Design Change verif f cation' Trainee Date Lead Inspector Da te 19.

Q!.0P.15.4 2. 'Dealga Change vertff cation taptementattes' f

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o FIGURE 1 (CONT.)

o Ots!Gif*CHAaCE VERIFICATION PAst 3 GENERAL TECHN! CAL TRAINING OUTLINC i

B.

Perform a minimum of 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> 0J? In Cesigm Change.'erification inspections.

I QG Supervisor Date i

C.

Camonstrate proficiency in performing inspection.

t QC Supervisor Date D.

Demonstrate proficiency in completing the inspection checitlist.

GG Supervisor Date t.

Attend a formel training session for this activity.

i QC Supervisor Date i

F.

Satisfactorily complete tre esamination.

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