ML17055B528
| ML17055B528 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 01/27/1986 |
| From: | STONE & WEBSTER ENGINEERING CORP. |
| To: | |
| Shared Package | |
| ML17055B512 | List: |
| References | |
| SWEC-PP-81, NUDOCS 8604280277 | |
| Download: ML17055B528 (42) | |
Text
Enclosure k'19 FOR lNFOPil'Jli'TIQN CNLY.,
U NIAGARAMOHAWKPOWFR CORPORATION STONE 4 WEBSTER ENGINEERING CORPORATION r,
SWEC PROJECT PROCEDURE NINE MILE POINT - UNIT 2 METHOD FOR HANDLING SUPPLIER TECHNICAL DOCUMENTS NUMBER'WEC P
81 REVISION:
2 SUPERSEDES:
PP 81, Rev.
1, NMP2-PPS-PP81-99, NMP2-PPS-81-37, NMP2-PPS-81-133 VOL IV REFERENCE;
PP 19, PP 44, PG 22, PG 41, PG 46 APPROVAL:
SWEC DATE OF ISSUE:
02/03/86
'AGE 1
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~'wl P'JRPOSE This Procedure supplements EAP 9. 2, which establishes the method for the NMR2 Project (CHOC and the Site) to review and approve supplier technical documents and GE-NEBO documents.
It also provides the procedure for handling supplier technical documents which are submit-ted for information only or review.
All submittals must be entered in the Suppliers Document Handling System (SDHS).
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II.
SCOPE This Procedure applies to the following:
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CA 1.
Supplier and subsupplier te'chnical documents required by the specification or Engineer ing Services Scope of Work (ESSOW) to be submitted for SWEC approval.
2.
Site-originated contractor procedures required by the specification to be submitted for approval by CHOC or the Site Engineering Group (SEG).
(Continued on page 3)
CA
~ Pl 3.
Supplier technical documents required by the specification o
to be reviewed and/or approved to ensure that the documents are technically adequate and applicable to the equipmen:
actually purchased.
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TABLE OF CONTENTS
~ I NUMBER:
REVISION:
PAGE.
2 o f 21 PP SECTION/SUBJECT I
PURPOSE II SCOPE III PROCEDURE FOR CURRENT SUPPL:ER DOCUMENTS (CHOC (ATTACHMENT 4)
A.
RESPONSIBLE ENGINEER B.
DOCUMENT CONTROL C.
REVIEWER 0.
DOCUMENT CONTROL E.
THE RE's FINAL REVIEW F.'OCUMENT CONTROL IV PROCEDURE FOR CURRENT SUPPLIER DOCUMENTS SITE V
SUPPLEMENTAL RE UIREMENT~KRTIAL fKVTSIONS TO SUPPLIER TECHNICAL DOCUMENTS VI AVAILABLE REPORTS ATTACHMENTS PAGE 10 12 12 12 12 13
DOCUMENT PP 81 NUMBER:
REVISION:
PAGE 3 of 21 0
4.
Supplier technical documents not requiring review or approv-al (for information only).
5.
All documents transmitted to SPEC by GE-NEBO via a transmit-tal form with the exception of drawings,
- diagrams, device
- lists, IOS/EOL, and Engineering Change Notices (ECNs) issued against GE drawings or diagrams (see PP 19) and FOORs/FOIs-(refer to PG 41 and PG 44).
This Procedure does not apply to construction documents, supplier drawings (see PP 19),
or ASME III stress reports processed in accor'dance with PP 44.
Those documents considered by the Respon-sible Engineer (RE) as not required for the Permanent, Plant File or those covered in gA documentation will not be covered by this document.
C.
All'eviews shall, be in parallel.
D.
References made to the Supplier's Document.
Data Form (SDSF),
Attachment 1, include the Attachment-SOOF form (Attachment 2) and the SDOF Continuation. Sheet (Attachment 3), if used.o 1.
The Attachment-SOOF form is to be used when the supplier's document pertains to more than one piece of equipment.
The Attachment-SDDF is filed with the original SOOF.
2.
The SOOF Continuation Sheet(s) is used for Reviewer's Comments in addition to the Reviewer's Comments section, of the SOOF.
E.
The RE reviews all supplier technical documents for completeness
~ and legibility prior to processing.
The RE notifies the vendor of any discrepancy via tel-con.
Documents are updated upon receipt of vendor response.
II
I. PROCEDURE
FOR CURRENT SUPPLIER DOCUMENTS (CHOC (ATTACHMENT 4)
Section III is to be followed by CHOC Document Control (OC) when the supplier technical document is received at CHOC.
Section IV will be followed by Site OC and the SEG when the supplier technical document is received and processed in the field.
Data entry at the Site will be done by OC.
The supplier technical document is received in OC.
A six"part NCR (No Carbon Required)
Supplier's Document Data Form (Attachment
- 1) is initiated.
All entries on the SDOF must be maae with a black NCR pen, available in OC.
A.
RESPONSIBLE ENGINEER (RE) 1.
The SOHS cannot be considered the exclusive listing of supplier technical documents for the project.
A manual review system was in place prior to June 1982 and manual
UuC'veal NUNBER:
REVISION:
PAGE:
logs containing documents reviewed are still considerec current.
All entries shall reference previously submitted vendor document numbers reviewed under the Review of Supplier Technical Document (RSTD) to identify superseded items.
The RE is notified that Document Control (OC) has received a
supplier technical document.
It is the RE's responsibility to fill out those portions of the SOOF listed in Section III.A.3.
If the RE does not comply within 24 hr, the APE will be notified and appropriate action will be taken.
3
~
Block The RE completes the following p'ortions of the SOOF.:
Entr /Ex lanation Supersedes SWEC File Number - If the document supersedes more than one SWEC file
- number, list it on the Attachment-SDOF form (Attachment 2).
If there is not a
superseded file number "NA" is indicated.
2 Remarks.
Document Type - Enter the applicable document type code as found in Attachment 5.
Manufacturer's Document IO Number and revision.
If an IO number is not supplied, the RE is to assign a
number which correlates to specific information found on that document for Tater identification (i.e
, the revision number, date).
SWEC Equipment IO Code - Enter the applicable SWEC equipment code obtained from Corporate Standard Cl (Plant System.
Codes) and C3 (Equipment Identification Codes).
NA or the GE. MPL number is not acceptable.
In the event a
SWEC Equipment IO code is not available, enter a code as shown below:
(a)
System Related Documents Enter the unit
- number, system
- code, dash, or asterisk, and ZZZ (which can be used to indicate a component identifier).
(b)
Generic Documents These documents are ~ot-my@+em related.
Enter unit number, ZZZ for the system
- code, dash, and ZZZ for the component identifier (e.g.,
If document pertains to more than one piece of equipment, list the applicable codes on Attachment 2.
OOCDHENT
>~.1 NUMBER:
Entr lEx lanation REVISION:
PAGE:
Component Type - Enter the applicable component type code as
~
found in the Project Component Cross-Reference Listing.
HFG Equipment ID - Enter the, unique identifier assigned by a
supplier to a
component or subcomponent.
If applicable'o GE, enter the complete GE MPL number (e.g.,
H13-P868).
Area Designation Codes '
Enter construction area (see PP 16), NtA, or all as applicable.
7, 8,
9, E
10 Continued on Attachment Check Yes or No accordingly as to whether an Attachment-SODF (Attachment 2) is used.
Hfg Code Enter the applicable code as found in the OCIS vendorlsubvendor cross-reference listing.
Function Tit 1 e (tit 1 e of document).
SWEC File Number - Includes the document and component type.
If a
document can fall into more than one category or applies to more than one equipment type, the RE wi 11 select the file number which is most applicable.
(Refer to Section III.8.2. of this procedure.)
Responsible Engineer.
Responsible Discipline - The code letters for'the discipline r'esponsible for processing the document (generally the discipline responsible for the purchase order) are:
8 - Power - Building Service C - Controls - Control System 0 -
EH - Containment Design E - Electrical EQ - Equipment Qualification F - Controls-PGCC G - Geotechnical H - Hydraulics I - Controls-Instrumentation K - Controls-Computer Applications L -
EM - Liner H - Power - Mechanical.
N - Power - Nuclear P - Power - Piping R -
EM - Pipe Rupture S - Structural T -
EM - Mechanics U -
EH - Supports V - Environmental X -
EM - Pipe Stress E - Nuclear Technology NOTE The above responsible discipline codes are converted to a numeric Responsible Organization code for entry into OCIS.
v
~v s
~
HUMBER:
REVI S ION:
PAGE 6 of 21 Oiscipline responsibilities by GE-MPL number are as follows:
GE-MPL No.
~Sstem Resoonsible Disci line (Code)
A13 A22 A42 A50 A62 813 822 B35.
C12 C22 C33 C41 C51 C61 C71/72 C91 013 021 E12 E21 E22 E31 E51 F 11 F12 F13 F14 F15 F16 F17 BOP Production Oesign Base Application Engineering Information Reports and Oata Sheets Customer/AE Supplied Oata Plant Requirements
~ Reactor System.
Nuclear Bos)er Recirculation
'Control Rod Drive Redundant Reactivity Contr ol Feedwater Control Standby Liquid Control Neutron Monitoring Remote Shutdown Reactor Protection Computer System Process Radiation Monitoring Area Radiation Monitoring Residual Heat Removal Low-Pressure Core Spray High-Pressure Core Spray Leak Oetector Reactor Core Isolation Cooling Fuel Servicing Equipment Servicing Aids Reactor Vessel Servicing Equipment Refueling Equipment Refueling Equipment Storage Equipment Under Reactor Vessel Servicing Equipment Control s (C)
Power (N)
Power (H)
Power (N)
Power (N)
Power (N)
Power (N)
Power (N)
Power (N)
Power (N)
Power (M)
Power (N)
Power (N)
Controls (C)
Controls (C)
Controls (C)
Power (M)
Controls (C)
Power (N)
Power (N)
Power (N)
Power (N)
Power (N)
Engineering Mechanics (T)
Engineering Mechanics (T)
Power (N)
Power (N)
Engineering Mechanics (T)
Engineering Mechanics (T)
Power (N)
Responsible
uvvur.t.w I NUMBER:
GE-NPL No.
~Sstem REVISION:
PAGE.
7 of 21 Disci line (Code)
F22 F24 F41 G33 G36 H13 H22 Jll ~
Lll Defective Fuel Storage Container RPV Shipping Skirt Neutron Source Startup Equipment Reactor Water Cleanup Reactor Water Cleanup Control Room Panels Local Panels and Racks Reactor Fuel Core Manage~"Services Power (N)
Power (N)
Power (N),
Po~er (N)
Power (N)
Controls (C)
Controls (C)
Power (N)
Power (N)
Block Entr /Ex lanation Review Requirements (Review is Required/Not Required).
19 In the event that no review or approval is required (as determined by the RE),
the engineer completes all parts of'he SDDF qnd marks the box which indicates "Review Not Required."
The status stamp is affixed and the transmittal is prepared.
The RE sighs and dates the document.
e Reviewers The RE indicates in the reviewer-block the primary reviewer.
NOTES:
1.
Operations Services Division (OSD) must review all storage, maintenance, and operat-ing instructions, and spare oarts listings.
2.
3.
~
The Equipment qualification Section must review all environmental and dynamic (seismic and hydrodynamic) 'ualification documents.
guality Assurance must review all NOT (non-destructive testing) procedures.
Advisory Oper ations Oi v i s i on (AOO) must review all field test procedures prepared by the contractors, SWEC specification test requirements; vendor
- manuals, and startup manuals.
30 Additional Reviews - If there is more than one reviewer, the additional reviewers'ames are placed in the additional reviewer's section.
NOTES:
1.
All supplier quality assurance
- manuals, inserts for these
- manuals, NOT procedures, Documentation Review Checklists, and imple-menting and instruction procedures submitted
OOCUHENT NUMBER:
REVISION:
PAGE:
8 of 21 3..
by erection contractors working to their own QA program will be sent to the Projec Quality Assurance Manager via SOOF for hip review and approval as required by the specification.
Procedures for pressure testing required by ASME III Boiler and Pressure Vessel Code will be.
reviewed and approved by the Lead Test Engineer (AOO), the Chief Eng,ineer (QSO),
the Manager (FQC),
and the Project 'Engineer as described
. by SWEC QAlQC
- Manual, ASME III, Oivision 1, Section
- 22. '
All procedures for the performance of field testing will be reviewed and approved by the
'ead Test Engineer.
Nondestructive examina-tion procedures such as materials
OOCUMENT CONTROL The portions of the form completed by OC personnel'at the Site by the SEG as explained in Section IV) are as follows:
Block Entr IEx lanation Purchase Order Number - for GE documents this includes the job book file number,
- PSOOA, and the generic MPL
- number,
- e. g.,
PSOOA E12.
NOTE:
If a
document is applicable to more than one purchase order
- number, separate SOOFs must be filled out for each purchase order number.
Exception to this is the ITT Grinnell procedure for purchase contracts (i.e.,
- P301C, J,
and X).
If all SOOFs are received in OC at once they are distributed with the document as a
package.
If each SDOF~i received separately each will have the proper document attached.
Manufacturer's name 15 SWFC File Number The IO and revision parts of the SWEC file number 20 Oate to review 12 Date received
- The date Document Control processes the supplier technical document.
DOCUHENT NUHBER:
REVISION:
PAGE 9 of 21 2.
The SWEC file number, which is partially supplied by OC and partially~by the RE, consists of a 15-character identifier:
3.
a.
The first five characters.
(type). identify the type of document and are
'selected from Attachment 5 (Supplier Document Type Codes) by the RE prior to review.
b.
The next five characters
( IO) identify the type of equipment and are obtained.
from PH 71, Manufacturer's Print Index by the RE prior to review.
c.
The next four characters
( IO) are the 'sequential number (CHOC OC-supplied),
and the final character (Rev) design'ates the revision number (CHOC OC-suppl.ied).
~
~
The. first page of the supplier technical document is stamped with the Review Status Stamp as shown:
Stone 8 Webster Engineering J. 0. No.
12177 Spec.
No.
Released For:
Return to Supplier Eng 8 Design Fabrication Directions to Site:
For Construction Not for Construction Document Status:
APP - Approved/Acceptable For Use AAR - Approved As Reviewed UNA - Unacceptable BLT - As-Built FIO - For Information Only Date By If the Review Status Stamp cannot be affixed to the first page of the document without obliterating information, place the stamp on the SOOF.
After the SOOF is completed, the fELLOW portion is used for data entry and OC retains the GRFEN as a file copy.
Docu-ment Control sends the
- WHITE, PINK, and BLUE copies of the SOOF along with the original and two copies of the document to the primary reviewer.
One copy of the document and the GOLDENROD portion of the SOOF are sent to the RE.
DOCUMENT PP Bl NUMBER:
REVISION:
PAGE:
1O of 21 5.
Supplemental copies of the form are forwarded if needed.
If there are multiple reviewers, they will receive one copy of the SODF and two copies of the documents.
C.
REVIEWER Based on his review the reviewer further completes the SOOF by inputting an initial document status.
The assignment of the document status determines whether or not a document can be issued for engineerigg and
- design, fabrication, or construction.
This information is also supplied where.
required on the Review Status
- Stamp, affixed to the first page of the document.
The status can be changed by the RE after resolution of comments with the reviewer's at the final stage, if necessary.
On the ori.ginal
- SODF, the RE will line out and initial the original entry if he changes the status.
2.
Block In addition, the reviewer completes the following:
Entr /Ex lanation 22 Released For - Indicates if the document should be returned to the supplier and/or issued for Engineering and Design and/or fabrication (shop).
Directions to Site - Provides direction to the Site as to the use of the document.
It establishes whether or not they
~aHM-to~hat-document.
"For Cons true tion" (including for field fabrication) or "Not For Construction" must be indicated for all documents to avoid time delays in actual construction.
23 Document Status
~
Approved/Acceptable For Use (APP)
- Establishes that the vendor's document conforms to the specification and that the document is satisfactory from the standpoint of interfacing with all Purchaser-furnished components of the installation.
Applies to (1)
GE-NSSS (meaning GE-approved for NMP2 use) documents-that are issued to the Site for construction as well as to (2) vendor documents which are supplied to SWEC marked as being for information only but which are required for con-struction, and (3) contractor/vendor documents for which review but not approval is required (acceptable for use).
(4)
Zurn - Acceptable for Use meaning "Reviewed."
DOCUMENT PP 81 NUMBER:
REVISION:
PAGE:
11 of 21
~.'k Ento /Ex lanation With an Approved/Acceptable for Use status, the docu-ment may be released for fabrication or'Engineering and Design but must be issued "For Construction" under Directions to Site.
G For Information Only (FIO) -
Document is'ot required b
the s ecification to be submitted for review and approval nor is the document required for design/
engineering or construction interface.
The document t indicate "Not for Construction" under Directions to Site.
Approved As Revised (AAR)
Establishes that the documents are approved as defined above except that the changes shown are requi'red for the proper interfacing with Purchaser-furnished.
components of the i'nstallation or are necessary to be in conformance with the specifi-cation's requirements.
This document may be released for fabrication or construction, if schedule dictates, with the stipulation that comments or requested changes are mandatory requirements.that must be followed.
It is the discretion of the engineer whether to check."for
~ construction" or "not for construction,"
but one or the other must be indicated..
For Zurn "Approved As Re-vised" means "Reviewed As Revised" as defined by Zurn gA requirements.
As-Built (BLT)
Classifies the document as having achieved the as-built status as defined and used for those documents identified in PG 22 and PG 46.
The document is issued for construction/testing/operation.
Under RgI,eased For, "fabrication" may be checked and under Directions to
- Site, "construction" must be checked.
Unacceptable (UNA)
Requires that the document be revised to correct considerable problems or errors.
The document may be issued for information only, "Not for Construction."
24 31 Reviewer's Date Stamp Reviewer's Comments
- In addition to the Reviewer's Comments section of the SODF, additional comment sheets are available (see Attachment 5,
SOOF Continuation Sheet).
The reviewer returns to OC the WHITE and BLUE copies of the SDDF and the original copy of the document and retains the PINK copy of the SDDF and two copies of the document.
OOCUMcN I pp NUMBER:
REVISION:
PAGE:
12 o f 21 DOCUMENT CONTROL 1.
The BLUE copy of the SOOF is for Data Entry to indicate that the document has been reviewed.
2.
DC sends the WHITE copy of the SDOF and the original of the document to the RE.
E. 'HE RE'S FINAL REVIEW (Blocks 25, 26; and 2i.)
0 1.
Upon completion of the review and resolution of comments the RE incorporates.
comments onto a
singl e (WHITE) copy.
All reviewers'omment copies are forwarded to OC with the
. origina<
(WHITE)
SOOF for.filing Fn the'Purchase Order (PO)
Job Book.
The RE date stamps the original WHITE copy of the SODF (Block 25).
He also signs the status stamp affixed to the first page of the document.
2.
A rough transmittal is prepared by the RE for submittal to Vendor/CHOC/Site (as determined by standard distribution list) and the entire package is returned to OC.
Comments on GE documents are sent to GE via letter.
F.
If the RE determines that a
resubmittal is required, the transmittal wi 11 contain a
return due date (Blocks 25 and 27).
DOCUMENT CONTROL (Blocks 28, 29, and 31) 1.
DC generates the transmittal (CHOC Only), distributes (he documents in accordance with standard distribution lists, and completes the final portion of the WHI'TE copy of the SODF with the transmittal date and number (Blocks 28 and 29).
For GE documents with comments, OC adds the SWEC letter number and date in the comments section of ~the SOOF (Block 31).
2.
The final copy of the WHITE portion of the SOOF is used by OC for final data entry.
IV.
PROCEDURE FOR CURRENT SUPPLIER DOCUMENTS (SITE) (Attachment 6)
A.
QA Category I, II, and III supplier technical documents to be reviewed/approved onsi te are received directly from a supplier by Site OC and -are forwarded to the responsible SEG Engineer, or are received directly from the supplier by the.SEG.
B.
The SEG will coordinate the review and approval of the document, by use of the SOOF and updates of OCIS.
F DOCUMENT NUMBER:
REVI S ION:
13 of 21 The responsible SEG Engineer will initiate an SOOF by filling out the applicable sections (see Sections III.A.3 and 4 and III.B.1, 2,
and 3 for instructions).
He will forward the YELLOW copy of the SOOF to Site DC for Data Entry and the GREEN copy to Site DC for filing.
NOTE:
If the document falls within the scope of EAP 9.2 the responsible SEG Engineer will initiate the SDDF and provide the YELLOW and GREEN copies to Site DC within 1 working day of receipt of the document.
In all other cases the SDOF will ge forwarded to Site DC for Data Entry after the review is completed.
C 0.
If CHOC revfew is
- required, the responsible SEG Engineer will forward a copy of the document with an IOC to the CHOC engineer through
.CHOC
'DC or progress via tel-con as is the case when a
previously reviewed procedure comes in with a revision and is, urgently needed by Construction.
The revie~ copy and/or the CHOC reviewer's response
.may be processed via telecopy or tel-con.
E.
gA Category NA documents are not permanent plant equipment (as determined by the SEG) and therefore do not require Engineering review and/or'pproval.
These documents will not be entered into SOHS.
F.
Upon completion of the review and resolution of comments, the,SEG RE incorporates comments onto a single (WHITE) copy.
All review-ers'omment copies are forwarded to DC with the original (WHITE)
- SOOF, the BLUE copy of the
- SOOF, and a final transmittal for Data Entry and distribution.
NOTE:
Reviewers'omment copies are maintained with the original.
'No distribution is made.
SUPPLEMENTAL RE UIREMENTS - PARTIAL REVISIONS TO SUPPLIER TECHNICAL DOCUMENTS PROCESSING OF PARTIAL REVISIONS TO SUPPLIER TECHNICAL DOCUMENTS When a
partial revision/addition (i.e.,
- reports, supplements, addenda}
to a supplier's technical document is received, it is processed as follows:
1.
The SWEC File Number assigned to the partial revision will be the same as that assigned previously to the
- document, except for the last character, which will be assigned the next available letter, e.g.:
IEEE 10.350-5000A Original IEEE 10.350-50008 First partial revision IEEE 10.350-5000C Second partial revision
DOCUMENT PP 81 NUMBER:
RF VI S ION:
PAGE.
14 of 21 2.
The responsible Engineer will indicate in the comments section of the SDDF where the inserts are to be put in the parent document and state "To be used in conjunction with... (file number)."
DC will delete the resubmittal date on the previous revi-sions to avoid unwarranted delinquency of that document.
On the SDDF for the partial revision,, the Supersedes SWEC File No.
block is not completed.
- Instead, ia the section for Reviewer.'
Comments the responsible Engineer will indicate any partial revisions which are to be superseded, if any.
5.
Upon receipt of a fourth partial revision to a document, the responsible Engineer should incorporate all outstanding partial revisions into the original
- document, assign the collated document the next available file letter, and mark the SDDF to indicate that all previous revisions are super-seded by the new collated document.
B.
SUPERSEDING A
DOCUMENT FOR WHICH PARTIAL REVISIONS HAVE BEEN PROCESSED VI.
AVAILABLE REPORTS A.
THE FOLLOWING REPORTS ARE ISSUED MONTHLY FROM CHOC DC:
1.
2.
3.
SDHS Active log SDHS Delinquent from Reviewer (See VI.C)
SDHS Delinquent from Vendor (See VI.C)
B.
ALL OF THE ABOVE CAN BE SORTED BY BUT ARE NOT LIMITED TO:
In the event the vendor should submit a
completely revised document subsequent to having processed one ~
more partial revisions, the new revision wi 11 be assigned-the -same number as that assigned to the original
- document, except for the last.
character, which will be assigned the next available letter.
The original document and all partial revisions shall be superseded.
1.
2.
3.
4.
Type Manufacturer's document number Purchase order number Responsible discipline SDHS DELINQUENCY REPORTS
OOCUHENT pp Sl NUHBER:
REVISION:
PAGE 15 Qf 2 The two delinquency reports described
- above, Oelinquent from Reviewer and Delinquent from Vendor, are generated
- monthly, reviewed by the applicable personnel, and acted upon as necessary to support the Project.
schedule.
The standard time period for the review of a supplier technical document is 10-working days; the standard time period for the Vendor is 1 month maximum, or less if indicated.
OC distributes appropriate reports Principal Engineers and Lead Engineers.
to t'e responsible 3.
Each
.Principal Engineer (or lead Engineer if there is no Principal Engineer) routes or distributes the report he receives to the applicable RE.
The RE reviews the list, discusse's any problems w'ith and obtains schedule direction from his Principal
- Engineer, and takes any appropriate action.
This action may include expediting
- design, other engineering
- groups, or the vendor.
4.
Reviewers who find errors in the delinquency
- report, e.g.,
incorrect document
- type, responsible discipline, drawing
- number, transaction
- date, or status; will report them to OC forcorrection.
DOCUMENT NUMSER:
R EVI SION:
PAgE.
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~ DATE RECEIVED
~ MFR'S NAME
~ PURCHASE ORDER NO
~ INITIALDATA ENTRY TO DCIS RESPONSIBLE ENGINEER SDDF
~ ADDITIONALREVIEWERS
~ ATTACHMENTS
~ DOCUMENT TYPE
~ SWFC FILE NO b REV
~ SUP SWEC FILE NO
~ REMARKS {IF ANY)
~ SWEC EOUIP IO MANUFACTUREOOCUMENTci NOW REV
~ RESPONSIBLE ENG'R
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~ FUNCTIONAL TITLE
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~ RESOLVES COMMENTS
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ATTACHMENT 5 CHCK -
Documentation Checklist IEEE -
IEEE 323 Environmental Qualification Documents INST-MISC-NDT-NSSS-
- Storage, Maintenance, and Operating Instructions t
Miseel 1 aneous Documentation, Including Speci fi cat i ons, Calculations, Criteria Do'cuments, Etc Nondestructive Testing/Examination Procedures and Reports GE NSSS Miscellaneous Documentation Including Design Speci-fications, Purchase Specifications, Topical
- Reports, Master Parts
- List, SILs,
- AIDs, NEDOs, TILs, Etc.
To be used for all GE documents except for those falling into
- STRS, POSP,
- PGCC, PARTS, IEEE, or INST.
PARTS -
Spare Parts Listing PGCC-POSP-PROC-QAM-QAP-SITE-PGCC R
Operating Manuals and Pre Ops Startup Specifications Process Procedures Including Welding, Bending, Cleaning, Etc Qua~y Assurance Manuals Quality Assurance Documentation Packages Site-Originated Specification Requirements and Repair Procedures STRS-Stress and Seismic Procedures and Reports TEST -
Test Procedures, i.e.,
Standard Production Test Reports.
HANDLINGOF SUPPLIER DOCUMENTS (SITE)
. DATA ENTRY DOCUMENT RECEIVED SEG REVIEWER
'DC DATA ENTRY &
RECEIPT ACKNOWLEDGEMENT SEG FINALREVIEW TRANSMITTAL DOCUMENTS PREPARED DOCUMENT CONTROL (DC)
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