ML20199E033
| ML20199E033 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 01/18/1982 |
| From: | Randy Baker TEXAS UTILITIES SERVICES, INC. |
| To: | |
| Shared Package | |
| ML20199D912 | List:
|
| References | |
| FOIA-86-36 CP-EP-16.0, NUDOCS 8606230164 | |
| Download: ML20199E033 (26) | |
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6 CXAS (frILI"IES SERVICES It1C.
PROCEIURE REVISIQ1 ISSIE
' PACE IRTE CP-FP-16.0 1
1 R2 1 of 2 PROCEIURE FOR RESOLVI!U IllSPECTIOi PREPARED'BY ((b DISCREPNICIES AT 7
RECEIVI!U j
,ps b
}.
APPPOVED BY f
m
/i 1.0 REFERE!JCES 1-A TUfKD/IUSI OA Plan 2.0 CDIERAL 2.1 PUPJOSE The purpose of this procedure is to establish a standard cethod, i
format and sequence for the resoluticn of receiving and inspection discrepancies. ':his procedure is established to ensure cmoliance with the applicable provisions of Reference 1-A.
2.2 SCOPE "he scope of this document is limited to format, content, style and approval that are to be considered when resolving deficiencies on receipt and inspection of material, t
For safety-related receipt and inspection nonconformances for which i
TER s are issued, the 11CR shall be controlled in accordance with established site procedures / instructions.
2.3 RESPCt!SIBILITY l
The Engineering & Construction Manager is generally responsible for the design, procurement, and constructicn of CPSES. "he Managers of Construction, Engineering, and Procurement & Control are responsible for the specific inplementaticn of these measures within the respective ceganizations.
The Manager of Procurement & Control shall assure that adequate logs are maintained as required to effectively control and maintain the status of activities described herein.
2.4 REFIT!ITIO!S OF TERMS MRR - Material Receipt Report CSD - Over Short Damaged 11CR - flonconformance Report RIR - Receiving Inspection Report 8606230164 860609 PDR FOIA GARDE 86-36 PDR yg A//a
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TEXAS LTTILITIE SERVICE IIIC.
PROCEDURE RENISIOJ ISSIE PAG DATE j
2 of 2 I
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3.0 PROCEDURE i
Site xganizations receive all material and amplete MRR s, RIR s, and OS & D Reports as applicable. These reports are systematically forwarded to PMG.
l The PMG shall review the reports for acceptability, coordinate all actions required for resolution, and determine if engineering input is required for replacement or repair of damaged items. B&R executes i
intent to file claim cn damaged or freight lost items.
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GID85 4 stit t. INC.
INGINffR$ DESIGNERS CONSIRUCIOR5 NEW VORK CLIENT TEEAS UlltiflES StaVICES INC.
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