ML17055B534
| ML17055B534 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 08/22/1985 |
| From: | Gresock G, Miles K, Wilczek S NIAGARA MOHAWK POWER CORP. |
| To: | |
| Shared Package | |
| ML17055B512 | List: |
| References | |
| NEL-014.G, NEL-14.G, NUDOCS 8604280282 | |
| Download: ML17055B534 (32) | |
Text
Enclosure E20 NIAGARA MOHAWK POWER CORPORATION NUCLEAR ENGINEERING ANO LICEilSING PROCEOURE TITLE:
CONTROL ANO OISTRI8UT'ION OF VENOOR OOCUMENTS r
Procedure No:
NEL-O14.G Revision:
Subject to periodic review by EAPRC Expiration Oat'e:
Au9ust I987 Name Title Oate Prepared by:
General Ph sics Corp.
N/A 8/5/85 Reviewed by:
1 es Office Administr ator Approved by:
resoc M r. - Nuclear Oesi n
1 cze r.
4r-C. 0.
er
. L. Nass M r. - Nuclear Technolo y M r. - Nuclear En ineerin M r. - Staff Services gz/Z'5' A/o-0 EAPRC Acceptance:
. J.
Gresock EAPRC Chairperson 5//3/~
Paae 1 of 16
'3177A 8604280282 8604i5'PDR ADDCR 00000410 PDR August lo85
F f
1.0 pURPOSE To describe methods for the control and distribution of vendor documents by Nuclear Engineering and Licensing personnel, 2.0 SCCPE/REFERENCES/SOURCE DOCUMENTS 2.1 Scooe This procedure applies to formal project-related vendor documents received by Nuclear Engineering and Licensing.
2.2 References The following documents may need to be referenced when using this
.procedure:
NEL<14 Document Control and Distribution NEL-015 Procurement of Materials/Services NEL-015.C Purchase Requisition Completion OA-014.A Technical Library OA-014.C Master Drawing Index FR-014.C Control and Distribution of Drawings 2.3 Source Documents The following documents were used in preparing this procedure:
- 10CFR50, Appendix 8, Criteria III and YI ANSI/ANS 3.2-1982, Section 5.2.7 ANSI/ASME NQA-l-1983 and Addenda, Sections II-3 and II-6 and Supplements 3S-I and 65-1 NUREG-1000 Generic Implications of ATWS Events at the Salem Nuclear Power Plant 3.0 DEFINITIONS 3.1 Controlled Document - A document that specifies quality requirements or prescrs es actlv>t>es affecting quality that require special hanaling to ensure that correct documents are being employed.
The document is traceable to holders at all times and is uniquely identified as controlled.
Holders are kept informed of the latest available information through controlled distribution of subsequent issues and changes (i.e.,
revisions and addenda).
Examples of controlled documents include approved instructions, procedures, drawings, specifications, procurement documents, calculations, system descriptions, vendor documents, and the indexes for these documents.
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3.2 3.3 Uncontrolled Oocument - A document that may be distributed without traceabi ity to no ders.
Holders of uncontrolled documents will not autOmatiCally reCeiVe SubSequent iSSueS Or ChangeS.
Vendor Oocument - Vendor-supplied information relevant to the operation are defined as drawings, technical
- manuals, and documentation packages.
3.4 Technical Manuals - A standard manual issued by vendors that describes maintenance.
Tech Manuals should include recommended spare parts.
3.5 Vendor Or awin
- A graphical representation issued by vendors that provi es in erface design information to engineering personnel such as dimensions, electrical interconnect requirements, mounting requirements, etc.
3.6 3.7 Vendor Oocumentation Packa e
(Ooc. Package)
- A collection of data su mi e
y e ven or wi shipment of the component that is used by site personnel to perform receipt inspection.
En ineerin Orawin Control Clerk - As used in this procedut e, refers o
e c er s
assigne to arawing control.
4.0 RESPONSI BILITIES 4,1 4.2 The responsible engineer ensures that vendor documents receive proper reviews by project team members and other NMPC departments involvea with the project before distribution and use.
Under the direction of the Office Administr ator and guidance of responsible engineers and Lead Oiscipline Engineers, the engineering drawing control clerk orocesses vendor documents in accordance with the instructions of this orocedure.
5.0
?REREDUISITES vendor documents are specified as part of the procurement process.
Resoonsible enqineers performing procurement must specify timely suomit-al of vendor documents ensuring appropriate cooies.
The following is recommended:
a.
Vendor Orawings -
1 reproducible for comment before.abrication b.
Tech Manual - 2 copies befor e shipment c.
Ooc.
Package 2 copies upon shipment (one cooy to Syracuse, one copy with the shipment) 6.0 PROCEOURE 6.1 SpeCif in Vendpr OOCumentS 6.1.1 The responsible en)i'beer shall speci y vendor document requirements during the procurement process (refer to Procedures NEL-015 and NEL-015.C)
~
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6.1.2 The responsible engineer shall state which documents are to oe submitted for review (before fabrication) and whicn documents are to be submitted for information only.
6.1.3 The responsible engineer shall specify copy requir ements (refer to Section 5.0 for guidance).
6.2 Vendor Oocument Review C cle - Refer to Attachment NEL-014.G-1 for a owchar o
is process 6.2.1 Vendor documents submitted for review are received by the responsible engineer.
6.2.2 The responsible engineer:
a.
Reviews the submittal for completeness b.
Oetermines internal review requirements 6<<2.3 c.
Transmits the submittal to the Office Administrator/engineering clerk for distribution The Office Administrator/engineering clerk:
a.
I.ogs in receipt of documents in Master Orawing Index per Procedure OA-014.C b.
Stamps original as received (Refer to Attachment, NEL-014.G-2) c.
Obtains review prints From Files and Reproduction using Attachment NEL-014.G-3 6.2.4 6<<2 <<5 d.
prepares review transmittal Assembles review packages f.
Oistributes review packages for internal review '.ndicat'.ng required completion date Engineers and designers, receiving the transmittal, review vendor documents and submit comments to the Office Admini-strator/engineering clerk by the required date.
If rhere are no conments the engineer/designer shall so indicate.
~jpon receipt of comments, the Office hdministrator/engineering clerk:
Assembles comments
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b.
Contacts individuals not having submitted coments, if necessary c.
Transmits coaments to the responsible engineer with the vendor's original reproducible 6.2.6 The responsible engineer:
a.
Reviews and resolves co+vents 6.2.7 b.
Consolidates contents on vendor's reproducible using drafting assistance as required c.
Stamps reproducible as applicable (Refer to Attachment NEL-014.6-4) d.
Prepares transmittal letter to vendor e.
Transmits letter and original to the Office Administrator/engineering clerk for distribution The Office Administrator/engineering clerk:
a.
Logs the transmittal in the Haster Orawing Index per Procedure OA-014.C b.
Obtains prints for distribution from Files and Reproduction Rote:
For those documents that are indicated as "Accepted" the transmittal to the vendor need not include copies of the document.
For those documents indicated as "Accepted arith Changes Noted" or "Not Acceoted" a print of the document shall be included.
6.2.8 c.
Transmits package to vendor d.
Oistribute copies of tr ansmittal internally per transmittal instructions provided by the responsible engineer The vendo~,
upon receiving the vendor document review transmittal:
a.
Proceeds with fabrication and incorporates any comments or Page 5 of 16 0177A uEL-014.G Revision 0
August 1985
b.
Ooes not proceed with fabrication and resubmits revised documents in accordance with the instructions within the transmittal.
Resubmittals are treated as new drawings starting with Step 6.2.1.
If the vendor has been instructed to proceed with fabrication, the next document transmittal will be the as-built transmittal.
6.3 As-Built Vendor Oocuments 6.3.1
~0rawin s
a.
The responsible engineer receives final as-built vendor drawings before shipment.
b.
The responsible engineer reviews the drawings and transmits to the Office Administr ator/engineer ing c 1 erk for distribution.
C ~
The Office Administrator/engineering clerk:
1.
Logs in receipt of final as-built drawings in the Master Orawing Index 2.
Stamps the drawings as "As-Built" 3.
Obtains copies for distribution 4.
Prepares transmittal 5.
Obtains Lead Engineer approval of transmittal 5.
Oistributes transmittal to:
d.
o Site Records
'management 1 reoroducible o
Project Personnel
- as instructed o
Project File - original The responsible engineer shall ensur e that previous r evisions of dr awings entered into the Master Orawing Index are stamped as "superceded" upon receipt of a new revision.
Ahen a vendor drawing is assigned an AMP'rawing number the vendor drawing shall also be stamoed "superceded".
5.3.2 Tech Manuals a.
The responsible engineer receives,. at a ~inimum, two (2) copies of the Tech Manual(s) before shioment.
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b; The responsible engineer:
1.
Reviews the manual 2.
Resolves any comments with the vendor 3.
Prepares transmittal including any special instructions in the use of the manual such as applicablity, cautions, etc.
Note:
The transmittal shall state that the manual is not to be' evised without prior review of revisions by Nuclear Engineering.
4.
Transmits two copies of the manual and the transmittal to the Office Administrator.
c.
The Office Administrator/engineering clerk:
1.
Logs in, receipt of the manual(s) in the Master Orawing Index 2,
Stamps the manuals "Controlled" in red ink 3.
Oistributes the manual:
o One copy to Site Records Management o
One copy to the Nuclear Engineering Libr ry Note:
Revisions to Tech Manuals shal 1 be handl ed in the same fashion as original submit als.
6.3.3 Oocumentation Packa e
a.
Both the Site and the responsible engineer receive a :ooy of the Oocumentation Package upon shipment or the i-.em.
b.
The responsible engineer:
1.
Reviews the package for completeness 2.
Assists Site personnel as requested in receiot inspection 3.
Transmits the package to the Office Administrator to file in the Project File 7.0 ATTACHMENTS NEL-014.G-I NEL-014.G-2 NEL-014.G-3 NEL-014.G-4 Vendor Oocument Control Plowchart Vendor Oocument Receipt Stamp Print Request Form Vendor Oocument Review Stamp Page 7 of 16 0177A NEL-014.G Revision 0
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ATTACHMENT HEL 014 ~ C-1 VENDOR DOCUNERZ COHZROL PLOWCHART Page 1 of 6
Vendor Documents Received by Responsible Eng.
Document Package Transmitted to Office Admin.
Office Admin.
Logs in Receipt and Stamps Original Master Drawing Index Office Admin.
Prepares Internal Review Transmittal Office Admin.
Obtains Prints for Reviev Reproduc
'on Office Admin.
Assembles Review Package Office Admin.
Receives Comments Office Admin.
Assembles Comments
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.tEL-014. 0 Revision 0
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'985
ATTACHMENT NEL 014m G-1 VENDOR DOCUMENT CONTROL FLOWCHART Page 2 of 6
Office Admin.
Transmits Cement Package to Responsible Eng.
Responsible Eng.
Resolves Comments Responsible Eng.
Consolidates Comments Drafting Reproducible is Stamped and Signed by Responsible Eng.
Responsible Eng.
Prepares Transmittal Letter to Vendor Office Admin.
Logs in Receipt Master Draving Index Office Admin.
Obtains Prints Reproduction Office Admin.
Transmits Comments to Vendor Page 9 of 16 9177A Office Admin.
Makes Internal Distribution NEL<<014. Q Revision 0
August
'985
~
ATTACHMENT NEL-014m G 1 VENDOR OOCVMENT CONTROL FLOWCHART Page 3 of 6
Not Accepted Cananents Accepted wl'Comments Vendor Does Hot Proceed with Pabrication Accepted Vendor Resubaits Document Per Date Established Vendor Proceeds with Fabrication Vendor Proceeds with Pabrication Resubmitted is treated as new Submittal Vendor Resubmits if Requested in Transmittal Vendor Comple tes Pabr ication Vendor Completes Fabrication Vendor Submits As-Built Documents Pinal Drawings Tech Manual Doc.
Package (see Page 4)
(see Page 5)
(see Page 6)
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ATACHMER'EL 014e Q-I VENDCR DOCUMENT CONTROL PLQMCHART Page 4 of 6
Final Drawings Received and Reviewed by Responsible Eng.
(1 reproducible)
Responsible Eng.
Transmits to Office Admin.
Office Admin.
Logs
'eceipt Master Drawing Index Office Admin.
Stamps Original
'As-Built'ffice Admin.
Prepares Transmittal Office Admin.
Obtains Prints Reproduc ion Office Admin.
Obtains Lead Engineer Approval Office Admin.
Distributes Drawings
~
Site I Repro.
~
Others as directed
~
File - original Page 11 of 16 e
I 3177A NEL-OI4.G R v 'sian 0
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AT ACHNEW'EL 014m Q-1 VENDOR DOCUMENT COHZROL PLOWCNART Page 5 of 6
Tech Manuals Received by Respons ible Eng.
(2 copies)
Responsible Eng.
Reviews Tech Manual Responsible Eng.
Resolves Problems with Vendor Responsible Eng.
Prepares Transmittal
~
Applicability
~
Cautions
~
'Not to be revised without NE revie~'esponsible Eng.
Transmits Both Copies to Office Admin.
Office Admin.
Logs Receipt Master Drawing Index Office Admin.
Distributes Site Records Mgmt (l copy)
Nuclear Engineering Library (1 copy)
Pag 12 of 16 e
1 1
0177A NEL 014 '
Revision 0
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.'985
ATTACHMENT NEL-014m G-1 VENDOR DOCJMENT CONTROL LOWCHART Page 6 of 6
Doc.
Package Received by Responsible Eng.
and Site Site Site or Engineering Package?
Engineering Site QA Performs Receipt Inspection Responsible Eng.
Transmits Copy of Package to Pile Site QA Resolves Comments with Vendor Responsible Eng.
Assists Site Personnel as Requested Page 13 of 16 0177A HEL-014. 0 Revis'on 0
August 1985
hT ACCENT'EL-014+Q-2 VENMR DOCUNENT RECK&i T STAMPS NIAGARA MOHANK POVFER CORP.
REC. IVED LETTER PO'2 PROSPECT EQ'JIP.
PIECE llQ.
P.O. 0
- IfiOD, VENDOP 0 M;O.
4'ag 14 oZ 16 0177h NEL-014.0 Revis1on 0
Augus-1985
ATTACHMENT NE -Q14.G-3 PRINT REQUEST FORM NlNT NMR ra~ IS I ~ I Orle I Jl ~ la, 00Ictl 0ato II~ of Print I~
Sane frlnta to!
Dao a Wslht IatMrn Or I llna 1 ~
to'OIa rtnont Fra Jact t peqe 15 of 16 0177A uEL-014. G Revision 3
August 1985
ATTACHMEÃZ NEL-014 ~ 6 4 VENDOR DOCUMENT REVIEW STAMP NUCLEAR BlGINcERING DEPT, NIAGA"A MOHAN POSER CORPORATION SYRACUSE N. Y DISPOSITION OF SUBMITTAL
~ 0:"C"PT":D Q ACCwFfc'.0 WITH CHANGES NOTED Q NOT ACCEPTc&
Q REVISE AND RESUBMIT 8Y, JIATK page 16 of 16 0177A NKL-014. G R vision 0
- August, 19SS
A