ML18005A342

Rev 1 to Administrative Procedure AP-610, Processing Vendor Recommendations,Vendor Manual Revs & Equipment Technical Info.

ML18005A342
Person / Time
Site:	Harris
Issue date:	12/18/1986
From:	Joseph Willis CAROLINA POWER & LIGHT CO.
To:
Shared Package
ML18005A336	List: ML18005A335 ML18005A337 ML18005A339 ML18005A342 ML18005A343 ML18005A344 ML18005A346 ML18005A347 ML18005A348 ML18005A350 ML18005A351 ML18005A352 ML18005A353 ML18005A356 ML18005A357 ML18005A358 ML18005A364 ML18005A365
References
AP-610, NUDOCS 8803160262
Download: ML18005A342 (4)

Text

1 lC) CAROLINA POWER 6 LIGHT COMPANY

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SHEARON HARRIS NUCLEAR POWER PLANT PLANT OPERATING MANUAL VOLUME 1 PART 1 PROCEDURE TYPE-'dministrative Procedure NUMBER: AP"610 TITLE: Processing Vendor Recommendations, Vendor l Manual Revisions and Equipment Technical

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'=5 REVISION 1

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i ll DEC I 8 1886

'l APPROVED:

Signature Date J. L WIULS, PLANT GEIIERAL IMAGER yyl l;-l)ANB S~@

8803%602h2 880222 PDR ADQCK 05000400 Page 1 of 4 6 PDR

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OS1 List of Effective Pa es

~Pa e Revision 1 1 2 AC-1/1 3 1 4 AC-1/I AP-610 Rev. 1 Page 2 of 4 t - ~ r -< - ~ ~ t~t II

OS1 1.0 PURPOSE This procedure establishes a uniform method for the processing of vendor zecommendations and Equipment Technical 'Information to ensure that vendor manuals, equipment qualification reports and recommendations remain up to date.

2.0 REFERENCES

1. HPES 3.21, Processing and Control of Vendor Manuals

2. HNP Letter MS-864054(E), September 12, 1986

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3. RMP"002, Document Distzibution and Control jI s

3.0 RESPONSIBILITIES l

s 'I' 1.. The Vendor Manual. Coordinator, assigned by HPES, will process Vendor Manuals in accordance with 3.21 (Reference 2.1). HPES'nstructions

2. M~ana ers are responsible Eor ensuring rbar personnei under theiz direction comply with this procedure. They aze also responsible for ensuring that technical bulletins and other technical information which affect information contained in vendor manuals are forwarded to the Vendor Manual Coordinator foz review.

3. Engineers and other personnel designing modifications are zesponsible for ensuring that revisions and/or additions to vendor manuals, where required to reflect modifications to the equipment, are prepared and forwarded to the Vendor Manual Coordinatoz.

4. Document Sezvices is responsible for the distribution of vendor manuals and revisions. (Ref. 2.3) qualification reports/revisions, vendor manual revisions and/or equipment technical information from off-site v( sources shall immediately forward these recommendations s

and/or revisions to the Vendor Manual Coordinator.

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Dzawings provided in the vendor manuals are for information only and may not be the latest revision.

Each individual using a vendor manual. shall be responsible for obtaining the latest revision of approved procedures or controlled dzawings from Document Services as zequired 0 AP-510 Rev. 1 Page 3 of 4

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OS1 4 0 DEFINITIONS/ABBREVIATIONS

l. Vendor Hanual - A manual provided by a manufacturer, vendor or supplier Mhich contains instructions on installation, operation, maintenance, testing, calibration, storage, etc.

2. Technical/Service Bulletins - An addition or revision to

'I a vendor manuaL.

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3. HPES - Harris Plant Engineering Section 5.0 PROCEDURE Document Services, managers or other individuals who receive equipment technical information and/or vendor manual revisions shall submit the information to the Vendor Hanual Coordinator (References 3.1, and 3.5) who Mill initiate the revieM cycle in AC> 1

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accordance Mith HPES 3.21;

~ .4, e 6.0 ATTACHHENTS V "5t r None App1.icabLe

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AP-610 Rev. 1 Page 4 of 4

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