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 NIAGARA MOHAWK POWFR CORPORATION STONE 4 WEBSTER ENGINEERING CORPORATION r,
SWEC PROJECT PROCEDURE NINE MILE POINT - UNIT 2 METHOD FOR HANDLING SUPPLIER REVISION: 2 NUMBER'WEC TECHNICAL DOCUMENTS P 81 SUPERSEDES: PP 81, Rev. 1, NMP2-PPS-PP81-99, NMP2-PPS-81-37, NMP2-PPS-81-133 VOL IV REFERENCE; ', EAP 9.2, PM 7'., PP 19, DATE OF ISSUE:
PP 44, PG 22, PG 41, 02/03/86 'AGE 1 OF 21 PG 46 APPROVAL:
r ~ ' ': '-'- - I. 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-
~ ~ 'I ted for information only or review. All submittals must be entered in the Suppliers Document Handling System (SDHS).
m~hlW:, ~'wl II. SCOPE 0 This Procedure applies to the following:
U CO~
Lo oo W C0 C3 >O 1. Supplier and subsupplier te'chnical documents required by the Vi specification or Engineer ing Services Scope of Work (ESSOW) oca>
Wl Cg t to be submitted for SWEC approval.
- 2. Site-originated contractor procedures required by the
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~e I C7-W specification to be submitted for approval by CHOC or the Site Engineering Group (SEG).
~~cn CA ~ 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.
r,. 8604280277 860415 P PDR ADQCK 050004l0
'P P DR+ It r
0729-12177-HC3 (Continued on page 3)
~ I NUMBER:
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PAGE.
2 o f 21 TABLE OF CONTENTS PP SECTION/SUBJECT PAGE I PURPOSE II SCOPE III PROCEDURE FOR CURRENT SUPPL:ER DOCUMENTS (CHOC (ATTACHMENT 4)
A. RESPONSIBLE ENGINEER B. DOCUMENT CONTROL C. REVIEWER 10
- 0. DOCUMENT CONTROL 12 E. THE RE's FINAL REVIEW 12 F.'OCUMENT CONTROL 12 IV PROCEDURE FOR CURRENT SUPPLIER DOCUMENTS SITE 12 V SUPPLEMENTAL RE UIREMENT~KRTIAL fKVTSIONS TO SUPPLIER TECHNICAL DOCUMENTS 13 VI AVAILABLE REPORTS ATTACHMENTS
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:
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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 ~ The RE completes the following p'ortions of the SOOF.:
Block 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:
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Entr lEx lanation 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 Ti t 1 e ( ti t 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 H - Power - Mechanical.
C - Controls - Control System N - Power - Nuclear 0 - EH - Containment Design P - Power - Piping E
- Electrical R - EM - Pipe Rupture EQ
- Equipment Qualification S - Structural F - Controls-PGCC T - EM - Mechanics G - Geotechnical U - EH - Supports H - Hydraulics V - Environmental I - Controls-Instrumentation X - EM - Pipe Stress K - Controls-Computer E
- Nuclear Technology Applications L - EM - Liner 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:
Resoonsible GE-MPL No. ~Sstem Disci line (Code)
A13 BOP Production Oesign Control s (C)
Base A22 Application Engineering Power (N)
Information A42 Reports and Oata Sheets Power (H)
A50 Customer/AE Supplied Oata Power (N)
A62 Plant Requirements Power (N) 813 ~
Reactor System. Power (N) 822 Nuclear Bos)er Power (N)
B35. Recirculation Power (N)
C12 'Control Rod Drive Power (N)
C22 Redundant Reactivity Power (N)
Contr ol C33 Feedwater Control Power (M)
C41 Standby Liquid Control Power (N)
C51 Neutron Monitoring Power (N)
C61 Remote Shutdown Controls (C)
C71/72 Reactor Protection Controls (C)
C91 Computer System Controls (C) 013 Process Radiation Power (M)
Monitoring 021 Area Radiation Controls (C)
Monitoring E12 Residual Heat Removal Power (N)
E21 Low-Pressure Core Spray Power (N)
E22 High-Pressure Core Spray Power (N)
E31 Leak Oetector Power (N)
E51 Reactor Core Isolation Power (N)
Cooling F 11 Fuel Servicing Equipment Engineering Mechanics (T)
F12 Servicing Aids Engineering Mechanics (T)
F13 Reactor Vessel Servicing Power (N)
Equipment F14 Refueling Equipment Power (N)
F15 Refueling Equipment Engineering Mechanics (T)
F16 Storage Equipment Engineering Mechanics (T)
F17 Under Reactor Vessel Power (N)
Servicing Equipment Responsible
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PAGE.
7 of 21 GE-NPL No. ~Sstem Disci line (Code)
F22 Defective Fuel Storage Power (N)
Container F24 RPV Shipping Skirt Power (N)
F41 Neutron Source Startup Power (N),
Equipment G33 Reactor Water Cleanup Po~er (N)
G36 Reactor Water Cleanup Power (N)
H13 Control Room Panels Controls (C)
H22 Local Panels and Racks Controls (C)
Jll ~ Reactor Fuel Power (N)
Lll Core Manage~"Services Power (N)
Block Entr /Ex lanation Review Requirements (Review is Required/Not Required).
In the event that no review or approval is required (as determined by the RE), the engineer completes all parts the box which indicates "Review Not of'he SDDF qnd marks Required." The status stamp is affixed and the transmittal is prepared. The RE sighs and dates the document.
e 19 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. ~
The Equipment qualification Section must review all environmental and dynamic (seismic and hydrodynamic) 'ualification documents.
- 3. guality Assurance must review all NOT (non-destructive testing) procedures.
Advi sory 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:
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8 of 21 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 II I, Oivision 1, Section 22. '
3.. All procedures for the performance of field testing will be reviewed and approved by the Test Engineer. Nondestructive examina- 'ead tion procedures such as materials tests, radiography, VT, LP, etc, are excluded from this requirement.
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:
- 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).
~ ~
- 3. 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: Directions to Site:
Return to Supplier For Construction Eng 8 Design Not for Construction Fabrication 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:
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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. In addition, the reviewer completes the following:
Block Entr /Ex lanation Released For - Indicates if the document should be returned to the supplier and/or issued for Engineering and Design and/or fabrication (shop).
22 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 ti on" (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:
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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.
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 G for fabrication or construction, if schedule dictates, wi th 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 Reviewer's Date Stamp 31 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:
12 o f 21 PAGE:
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.
If the RE determines that a resubmittal is required, the transmittal wi 11 contain a return due date (Blocks 25 and 27).
F. 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.
I
V. 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.
If revfew is required, the responsible SEG Engineer will C
- 0. CHOC 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:
I RF V 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 In the document subsequent to having processed one ~
event the vendor should submit a completely revised 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.
VI. AVAILABLE REPORTS A. THE FOLLOWING REPORTS ARE ISSUED MONTHLY FROM CHOC DC:
- 1. SDHS Active log
- 2. SDHS Delinquent from Reviewer (See VI.C)
- 3. SDHS Delinquent from Vendor (See VI.C)
B. ALL OF THE ABOVE CAN BE SORTED BY BUT ARE NOT LIMITED TO:
- 1. Type
- 2. Manufacturer's document number
- 3. Purchase order number
- 4. Responsible discipline SDHS DELINQUENCY REPORTS
OOCUHENT pp Sl NUHBER:
REVISION:
15 Qf 2 PAGE 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 to t'e responsible Principal Engineers and Lead Engineers.
- 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:
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DOCUMENT NUMBER:
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20 of 21 ATTACHMENT 5 SUPP',t='S OOCUNENT TYPE COOES:
CHCK - Documentation Checklist IEEE - IEEE 323 Environmental Qualification Documents INST- Storage, Maintenance, and Operating Instructions t
MI SC- Mi seel 1 aneous Documentation, Including i Speci f cat i ons, Calculations, Criteria Do'cuments, Etc NDT- Nondestructive Testing/Examination Procedures and Reports NSSS- 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 Li sting PGCC- PGCC R
POSP- Operating Manuals and Pre Ops Startup Specifications PROC- Process Procedures Including Welding, Bending, Cleaning, Etc QAM- Qua~y Assurance Manuals QAP- Quality Assurance Documentation Packages SITE- Site-Originated Specification Requirements and Repair Procedures STRS- Stress and Seismic Procedures and Reports TEST - Test Procedures, i.e., Standard Production Test Reports.
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