ML20024B754
| ML20024B754 | |
| Person / Time | |
|---|---|
| Site: | Crane |
| Issue date: | 02/09/1979 |
| From: | GENERAL PUBLIC UTILITIES CORP. |
| To: | |
| References | |
| TASK-*, TASK-05, TASK-06, TASK-5, TASK-6, TASK-GB C1137, GPU-2072, NUDOCS 8307110327 | |
| Download: ML20024B754 (6) | |
Text
d 9
h g
s e
2 a
Y J
l 6
ee P
, : s....,
t-a,muu em:.m
" "' t
D.%y +,>
unto.n=rt m
mtan utourana a *p -
, ses,M
, ja h t
im muvaa me m,
routir p
1 1,e 2ct.1.
- s. \\p f(ICl ltt.
l ClO c{/l4 o 3 6 0
0 2 C M TI@j3C -l l 3 7 ezo$ 79
[
H S d' SWl' l 0 4C d t.5 dY nemst 1
. Fusi:r!DN l
ll ll ll l
l { l DR f
ll 3tFl*Ar10N i
l l
l l
i ll il l
sama I
ll 1
t t
=an p
}l l
7 DIDWW) b l'
eBSah&1eR 5 EurgmesR'S h
=
o 5 2j2j5
===.'ra
' =i o 42 2 O_
f7
=
su===y -r=
< m:i 1
gy a.
~ ~n
mn we.t n
su o.. = u
- qu m, l,.
,e,
als s Glob i T 7cW 5 3 oit.
o o c/ / o do 1
%.= a.*
.g esus W
as w
i.. =
,y g
o l'
I c
X Ma h af=Mf=^
+-
Mt Bay 15 i
e' e
/ 0 3 G M W
.i!!E,.1 bN(l$I{
.L.:.
3 g
Unasand Procemens:
'a i
alPweennW M7 #11'1 the Prov e'%
a met forth in J.M002 ans not u safm d. $$ !*
- t b) Equement c) Endenmers,
s) Nudsar l
Pos: uanuenance Tesisag recurec and Accomance Cinens.
(
1MS'___.____-...-....--.....-....--____.....
i
. ir'
'~
i JOB TICKET ' WORK, REQUEST)
REVIEW - CLASSIFICATION - ROUTING CONTROL FORM i
JOB TICKET NUMBER kN 1.
Dom work represent a change or modifiestion to an existing system or component?
lf yes, an approved change modification is required per AP 1021.
No V CN No.
Yes 2a. Does work require an RWP Yu-No Is na approved procedure requirb to minimize personnel exposuk 2h.
Yu o
3a. h work on a QC component a defined in GP 100B.
Yes No
~
~.
2h. If 3e is ya dass work havean effect on Nuclear Safety? If 3h is ya, PORC reviewed Superintendent approved procedura must be used.
Ya No 4.
Agreement that a PO RC reviewed, Superintendent approved procedure is not required for thl work beesuas it ha no effect on nuclear safety. (Applies only if 3a is Ya and 3h is No).
t-UnitSuperintendent Dam,.
5s. is the sy mm on the EnvironmentalImpact iktin AP 1825 Ya No
, $b. If Sa is Yo,is an approved procedura required to limit environmental impact Ya No E.
Agrasment that Sb is No. (Required only if 5a is Ym).
ua.: wse===
- m Dam
~
7.
Mant status or prerequisite conditions required for work. 6
,8.. QC Dept. review, if required in item No. 3 QC Supervisor Data 5.
Supervisor of Maintenance approval to conynense work:
Dam 10.
Mainansace Foreman Aaigned:
11.
Shift Foreman's approval to commence work Das
~
laitialif Shift p.
n we,= e =.: me.
signature is not reavireJ 9
-,,---,--,,,__,e a,.---,-,...-,--,e-,-,-,
,-n-,,,m,,e-----,,-,,,
ww-,-
s-n,.,
-e,,,,-,.g-,e,-m
'e
~
JOB TICKET (WORK REQUEST)
REVIEW - CLASSIFICATION - ROUTING CONTROL FORM JOB TICKET (WORK REQUEST) NUMBER C //37 12.
Retzt met acceptance critaria Yes No 13.
Wort Performed by datahlme Work Reviewed - Maintenance Foreman's Sionsture m
, 14.
Work completed and component alligned ior testing.
taltial
. p /,if1 F. signature is not regoired.
gyo3 /( 2 t/.
smn % ese o
- 15.
Taba c,ompleted and camponent r Isased for normal use.
laitial if S. F. signaturn is not requird.
sa.ne ws m o.=
i 4*
18.
Quality Control Department raiew of work and testing. completed (QC work only).
saea no n no.
oc owwsn.at o
17.
Superv'aor of Maintenancs Job Ticket (Work Request) and procedure are complate and signed
+
off as required. Change /modH~mation iorm has been signed off as regoired.
s m r et aman s+.ane om..
8 I
fy l
e
.r
-.-,,,_r-
- - -. - -..., _ - - - - ~.,., -.. -., -. -. -.. _
--.._v,-
UNIT 2_
- --l I
...m
=
a== =
v.
l I
! Rc F
0001403 60 0 2 clu f fM C i l 3 7 d2 6 7 7 7
!. O
~
a
.TA,U. H.L.
i
_m Txw stAn,.A,e netsA,e.4,e 88"*'ance, mom me% n,s c,
co-4
.r vr..c --
va
+
vi,. - -
i
)
i e a
&$ $$6 B EM M & $ $M M l 79 l
l 79
~
e,i l,' l,
I,l.
T,..
s_a,!,I, iit I.
raarHan l
{,
0.3
, l..l,
,l, ouALITV CONTROL PART HOLO l
O.4 l l,I,
,I, ouAUTY CONTROL PROCEDunt HOLO
.,5
,I,Ii
-T...
j 8,8
,l,I,
.I,li cesANGE 84000FICATl088 HOLO g
l e,7 l.
il,li li slili od i
i il, i
,1,I
_t l
i, sie
,l,
,!,Ii man,6 en nor avanan.
1 l
l s_d iI,I, ili i
av raac l
M
,I,l.
,Ii i
av ouau1Y canina L
u
.I,I, iIiIi ar u.ar :=a=Thaoe=1 s4
,Ie I,
,I,Ii ar..
ma.
j u
,1,1,
,1,1, l
s,s
,l.l.
.lil,
,I l
,;;l
,f.,p
.g
~
., 7 1
7
.A
, 9
=
s 'A
,l
. a.T 1
r n-
/-
=
A
.. d o
vM=
u y
^
I o.
2 o
t t.N-o l
o I
n 0
n m t
o.
t s
I u
gM, e
T c n
r z
u R o l
n e
a o
Q b
A n W
v.W a t o F
e o
o m.
n.
v n m T
i e
t i o a a
Y i.
A-a E
i v
o o
.E-t
.c N w l
oM -
n a o OM c
r o n l
n I
i 1
n.
o c
e.
aNc-
.,e e
N.
. a s -
n r
l r
V M
E
. C c u u.
T o
s.
t aa I
o v v n.
c u s
o n A r
. n T r
u-n o u a.
I
,. r t
a a
P o u n I
a A E
=
u" u a u u e n OY I
o r o o o e'."
T T r r-A A A a
.Ji e
1-a M
a d
e i, i i,
I i
i fU A
ii c
i l
l l
l I
l l
I I
M b
~
l I
1 I
,O e
l, i
I i
6
.s T
A l
i A
I I
I l
I I
l l
l I
l I
I 1
l E
b 0
L C
m O
i I
i 0
o L
0 9
6 Ml,
).
e t
S v
1 t
U T
l T
A o
A D
I l
I I
l l
p l
l l
I 1
l o
T a
l o
S T
C n
l i
o A
I I
l I
l I
I I
I l
l l
l e
T i
i i
S I
C M
i, P.
t o
s 4,
s s, 7,
.4AACy 8
s s,
2, 3
i 4, s, s
I i
i O
o i
i e
e s
e s
s E
s s
s s
s s
s s
c.
c 1
a e
l
.l olM z
i T
l s
~
e i;
f
!;;;!l;l!
- )l,!l
i 1
l,
'3
- j