ML20035F234
| ML20035F234 | |
| Person / Time | |
|---|---|
| Site: | 05200001 |
| Issue date: | 12/31/1992 |
| From: | GENERAL ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20035F225 | List: |
| References | |
| EOP-42-10.00, NUDOCS 9304210064 | |
| Download: ML20035F234 (5) | |
Text
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Entployee3 0>rly l
EOP 42-10.00 Engineenng Operating Procedure supplement A
SUBJECT:
DRF Assignment Sheet Instructions50-061 O GE NuclearEnergy DRF NUMBER i
case Assiseed l
DRF Assignment Sheet
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a i
PLEASE PRINT /IYPE ALLINFORMATION j
IDENTIFICATION b
TITLE Aumontry l
customer RESP 0stEIBLE ENGINEER l
Last seems ses seeinen comosumme h Lessnes LISTlleFORRAATION APPLICARLE l
a Y
.esPL esenses
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+ Rotened DRre l
- Pro. net / Service i
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- Egoipment eNosted AssTRACT l,
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APPROVAL SIGIIATURE5 Beep. Esg.
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.e.e P,. No.eo B.
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P - se. si e
.e.e Chesses Jan Deter:
Completies Does:
REE EDP 87-11HC 1D 41(12!ga-4ral Revision i
Date Issued Revision S g orsedes Pepe December 31, 1992 3
Rev. 2 (8/1/89) 1 of 4 9304210064 930406 PDR ADOCK 05200001 A
PDR l
i Employees Only i
?
EOP 42-10.00 i
^
Engin&Ering Operafing Procedure Supplomont A DRF ASSIGNMENT SHEET INSTRUCTIONS The data requested on the assignment sheet is to assist in the traceability and retrievability of information.
Frequently the searcher only has limited knowledge of the data to be retrieved so the completeness of the assignment sheet is highly beneficial for the traceability of information.
l l.
The DRF number is assigned by Configuration Management and Document t
Control.
Entry fields 2 through 7, and 13, must be completed to obtain a DRF number.
[ Required]
l 2.
The date assigned is the date the DRF number is provided.
[ Required]
3.
The scheduled closure date is when the defined work activity for l
which the DRF was openea is to be completed and the DRF submitted for l
permanent retention.
[ Required]
4.
The title should be brief and descriptive.
Information contained elsewhere on the assignment sheet need not be duplicated, e.g., plant name, MPL number, etc.
[ Required]
5.
The customer is the organization (internal or external) authorizing the activity.
[ Required]
i 6.
The authority for performing the work e.g., Purchase Order No., Work l
Authorization No., FDDR No., management request, etc.
[ Required]
l 7.
The responsible engineer should print or electronically generate l
their last name followed by initials, component number and work location, e.g., San Jose, K0P, Atlanta, etc.
[ Required) 8.
For system identifiers or Master Parts List (MPL) item numbers see the Project (s) MPL or Product Summary, e.g.,- B31-C001,1-8-203, or Equivalent.
[ Optional]
9.
List Project (s) by name, project code or product line, e.g., Perry, l
KL1, BWR6, etc.
[ Optional]
10.
Identify other DRFs affected/ supported by this work, e.g., DRFs with input to this work and/or DRFs that use the results of this work.
[ Required for supplemental DRF's. Optional for others.
If none, l
state "None."]
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Issued: 12/31/92 Revision 3 Page 2 of 4 s
Employees Only EOP 42-10.00 Engineenny Overating rocedure Supplomont A p
11.
List Products / Services that are covered in this work (e.g., Stability Analysis, Lost Parts Analysis, MAPLHGR, Service Information Letters, etc.).
[ Optional]
l 12.
List equipment affected, e.g., Retirc Pump, Flow Control Valves, fuses, relays, etc.
[ Optional]
i 13.
Abstract [ Required]
Guidelines:
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A1.
INTRODUCTION f
The DRF abstract should be structured to aid in the retrieval of information.
It does not need to but may repeat data contained in other sections of the assignment sheet. These guidelines are aimed at improving the traceability of DRF information.
A2. PURPOSE AND OBJECTIVE i
The abstract is a brief synopsis of the DRF content.
Its purpose is
[
to acquaint the reader with the subject matter.
~
A3. ABSTRACT CONTENT i
The abstract should contain a precise description of the information contained in the record, permitting the reader to decide whether or not to retrieve the complete record.
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Describe the purpose and objective of the work.
a.
b.
Specifically and selectively identify analyses, tests, r
materials, conditions,_ restrictions and limits used.
It is j
especially important to identify new or unique information.
Identify key results, conclusions, and deliverables.
c.
- 14.
The RE's signature, date and mail code.
[ Required]
j
- 15.
The RM's or PM's one-over-one signature and date.
[ Required]
- 16.
Legal Counsel's representative or the Responsible Commercial person's l
signature depending on the requirements of the work.
[ Optional]
i 1ssued: 12/31/92 Revision 3 Page 3 of 4 L
Emphyee3 Omfy i
EOP 42-10.00 I
Engineenng Operating Procedure suniement A i
- 17.
The RM/PM provides a valid job order (charge number) for performing l
the closure activity, e.g., logging, filming, archiving, etc.
[ Required]
j
- 18.
The completion date applied by Configuration management when the DRF is submitted for closure (archiving).
[ Required]
19.
The continuation sheet (Supplement B) may be used to provide additional information which will not fit on the assignment sheet.
[ Optional]
- Note:
Items 14 thru 18 are to be completed just before submitting l
l the DRF for closure.
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l Issued: 12/31/92 Revision 3 Page 4 of 4
Employee 3 Only E0P 42-10.00 Engineering Operating Procedure supptomont B
SUBJECT:
DRF Assignment Sheet (continuation)
SD-062 9 GE NuclearEnergy DRF Assignment Sheet (continuation) l I
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$DM t2)tt2/RD REF EOF G1* D A
Date Issued Revision Sgscoedas Page December 31, 1902 3
Rev. (8/1/89) 1 of 1
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