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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20138Q3871985-12-13013 December 1985
Ack Receipt of 851115 IE Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. Valve Operability Program & Rept Scheduled to Be Completed Prior to OL Issuance
ML20127N3941985-01-31031 January 1985
Rev 0 to Midland Energy Ctr,Surveillance & Maint Plan
ML20127N3891985-01-31031 January 1985
Rev 1 to Midland Energy Ctr Project Shutdown Plan
ML20092C8541984-06-15015 June 1984
Midland Idcvp Auxiliary Feedwater Sys Performance Requirements
ML20093D2131984-04-30030 April 1984
Rev 18 to Procedure RS-084-01, Interface Control for Interorganizational Processes
ML20084E1701984-04-27027 April 1984
Instruction Manual for Model DSRV-12-4 Diesel Engine/ Generator,Midland Plants 1 & 2
ML20081C4031984-03-0707 March 1984
Plan to Conduct Independent Mgt Appraisal of Midland Nuclear Project
ML20081A5991983-08-26026 August 1983
Rev 1 to Procedure ATP-12-Q, Procedure for Performing Calculations & Technical Studies
ML20081A6141983-08-26026 August 1983
Rev 1 to Procedure 8301 WTP-4-Q, Procedure for Resolution of Spatial Sys Interaction Program/Seismic Postulated Interactions
ML20081A6261983-08-26026 August 1983
Rev 1 to Procedure ATP-13-Q, Procedure for Preparation of Project Technical Repts
ML20078K2841983-08-0505 August 1983
Rev 1 to third-party Const Implementation Overview Approval
ML20078K2941983-08-0505 August 1983
Rev 1 to Quality Control Instruction 15.01, Nonconformance Identification & Reporting
ML20078K3061983-08-0505 August 1983
Rev 1 for third-party Const Implementation Overview Re QA Plan
ML20078K2781983-07-21021 July 1983
Rev 0 to Verification Attribute Checklist P-2.20V, Pipe Supports
ML20024F6111983-07-15015 July 1983
Rev 4 to Project QA Plan for Midland Independent Design Const & Verification Program.
ML20076N1401983-07-15015 July 1983
Rept of Overhead Fluid Grouting Test Program
ML20024F6171983-07-15015 July 1983
Rev 3 to Engineering Program Plan Project Instruction P1-3201-009 Midland Independent Design & Const Verification Program.
ML20077D5271983-07-0505 July 1983
Rev 1 to Third-Party Const Implementation Overview
ML20080A2521983-07-0505 July 1983
Rev 1 to Third-Party Const Implementation Overview Procedure
ML20024C0941983-06-30030 June 1983
Core Damage Assessment Procedure Station 9918.1, Estimation of Extent of Core Damage.
ML20072L2411983-06-30030 June 1983
Offsite Dose Calculation Manual for Midland Plant
ML20078K2701983-06-27027 June 1983
Rev 1 to Quality Control Instruction 10.01, Const Implementation Overview Assessment
ML20024B6221983-06-27027 June 1983
Rev 1 to QC Instruction Qci 10.01, Const Implementation Overview Assessment.
ML20072J4681983-06-10010 June 1983
Rev 1 to Const Completion Program. Viewgraphs Encl
ML20072J4781983-06-10010 June 1983
Rev 2 to Quality Verification Program
ML20076G0401983-06-0606 June 1983
Rev 1 to Program Manual Spatial Sys Interaction Program/ Seismic Midland Energy Ctr
ML20072A8501983-06-0303 June 1983
Const Completion Program
ML20072B2521983-06-0101 June 1983
Rev 2 to Field Instruction FIC-5.100, Excavation Permit Sys
ML20076G0851983-06-0101 June 1983
Rev 2 to STD-1-Q, Qualifications of QA Audit Personnel
ML20076G0671983-06-0101 June 1983
Rev 2 to 8301-PIP-1-Q, Procedure for Project Interface Control
ML20076G1211983-06-0101 June 1983
Rev 2 to 8301-WTP-3-Q, Procedure for Performing Walkdowns of Ssip/S Targets
ML20076G2211983-06-0101 June 1983
Rev 2 to ATP-7-Q, Procedure for Training Mgjec Audit Team Members
ML20076G0941983-06-0101 June 1983
Rev 2 to 8301-WTP-1-Q, Procedure for Documentation of Postulated Interactions
ML20076G2431983-06-0101 June 1983
Rev 2 to ATP-8-Q, Procedure for Control of Computer Programs
ML20076G2671983-06-0101 June 1983
Rev 1 to ATP-11-Q, Procedure for Identification, Documentation & Corrective Action for Nonconformances
ML20076G1061983-06-0101 June 1983
Rev 2 to 8301-WTP-2-Q, Procedure for Training of Ssip/S Walkdown Team Members
ML20076G2591983-06-0101 June 1983
Rev 1 to ATP-10-Q, Procedure for Document Control
ML20076G2041983-06-0101 June 1983
Rev 2 to ATP-6-Q, Procedure for Performing Internal QA Audits
ML20076G1391983-06-0101 June 1983
Rev 3 to ATP-2-Q, Procedure for Distribution & Verifying Implementation of Quality Related Procedures
ML20076G1371983-05-26026 May 1983
Rev 2 to ATP-1-Q, Procedure for Control of Project Correspondence
ML20076G2521983-05-26026 May 1983
Rev 1 to ATP-9-Q, 10CFR21-Procedure for Reporting of Defects & Noncompliance
ML20023D5201983-05-18018 May 1983
Rev 2 to Engineering Program Plan Project Instruction PI-3201-009 Midland Independent Design & Const Verification Program,Project 3201.
ML20023D1331983-05-0505 May 1983
Evaluation of Pressures in Lines of Grouting Equipment - Crack Repair Borated Water Storage Tank Foundations.
ML20081J6571983-04-12012 April 1983
Test Program Status & Rev 12 - Test Schedule
ML20071D6161983-03-0909 March 1983
Reactor Protection Sys Setpoint Methodology
ML20071D6371983-03-0909 March 1983
Safety-Related Instrument Setpoint Methodology for Balance of Plant Equipment
ML20072B2031983-02-0909 February 1983
Engineering Program Plan,Project Instruction PI-3201-009, Midland Independent Design & Const Verification Program, Project 3201. Corrected Pages Encl
ML20071D9271983-02-0202 February 1983
Rev 1 to Reactor Bldg Spray Sys Hydrazine Addition Positive Displacement Pump
ML20071D9031983-02-0202 February 1983
Rev 1 to Reactor Bldg Spray Sys Centrifugal Pump
ML20071D9361983-02-0202 February 1983
Rev 1 to Hydraulic Snubbers
1985-12-13
[Table view]
Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20138Q3871985-12-13013 December 1985
Ack Receipt of 851115 IE Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. Valve Operability Program & Rept Scheduled to Be Completed Prior to OL Issuance
ML20127N3941985-01-31031 January 1985
Rev 0 to Midland Energy Ctr,Surveillance & Maint Plan
ML20127N3891985-01-31031 January 1985
Rev 1 to Midland Energy Ctr Project Shutdown Plan
ML20092C8541984-06-15015 June 1984
Midland Idcvp Auxiliary Feedwater Sys Performance Requirements
ML20093D2131984-04-30030 April 1984
Rev 18 to Procedure RS-084-01, Interface Control for Interorganizational Processes
ML20084E1701984-04-27027 April 1984
Instruction Manual for Model DSRV-12-4 Diesel Engine/ Generator,Midland Plants 1 & 2
ML20081C4031984-03-0707 March 1984
Plan to Conduct Independent Mgt Appraisal of Midland Nuclear Project
ML20081A5991983-08-26026 August 1983
Rev 1 to Procedure ATP-12-Q, Procedure for Performing Calculations & Technical Studies
ML20081A6141983-08-26026 August 1983
Rev 1 to Procedure 8301 WTP-4-Q, Procedure for Resolution of Spatial Sys Interaction Program/Seismic Postulated Interactions
ML20081A6261983-08-26026 August 1983
Rev 1 to Procedure ATP-13-Q, Procedure for Preparation of Project Technical Repts
ML20078K2841983-08-0505 August 1983
Rev 1 to third-party Const Implementation Overview Approval
ML20078K2941983-08-0505 August 1983
Rev 1 to Quality Control Instruction 15.01, Nonconformance Identification & Reporting
ML20078K3061983-08-0505 August 1983
Rev 1 for third-party Const Implementation Overview Re QA Plan
ML20078K2781983-07-21021 July 1983
Rev 0 to Verification Attribute Checklist P-2.20V, Pipe Supports
ML20024F6111983-07-15015 July 1983
Rev 4 to Project QA Plan for Midland Independent Design Const & Verification Program.
ML20024F6171983-07-15015 July 1983
Rev 3 to Engineering Program Plan Project Instruction P1-3201-009 Midland Independent Design & Const Verification Program.
ML20080A2521983-07-0505 July 1983
Rev 1 to Third-Party Const Implementation Overview Procedure
ML20077D5271983-07-0505 July 1983
Rev 1 to Third-Party Const Implementation Overview
ML20072L2411983-06-30030 June 1983
Offsite Dose Calculation Manual for Midland Plant
ML20024C0941983-06-30030 June 1983
Core Damage Assessment Procedure Station 9918.1, Estimation of Extent of Core Damage.
ML20024B6221983-06-27027 June 1983
Rev 1 to QC Instruction Qci 10.01, Const Implementation Overview Assessment.
ML20078K2701983-06-27027 June 1983
Rev 1 to Quality Control Instruction 10.01, Const Implementation Overview Assessment
ML20072J4681983-06-10010 June 1983
Rev 1 to Const Completion Program. Viewgraphs Encl
ML20072J4781983-06-10010 June 1983
Rev 2 to Quality Verification Program
ML20076G0401983-06-0606 June 1983
Rev 1 to Program Manual Spatial Sys Interaction Program/ Seismic Midland Energy Ctr
ML20072A8501983-06-0303 June 1983
Const Completion Program
ML20076G2431983-06-0101 June 1983
Rev 2 to ATP-8-Q, Procedure for Control of Computer Programs
ML20076G2591983-06-0101 June 1983
Rev 1 to ATP-10-Q, Procedure for Document Control
ML20076G2211983-06-0101 June 1983
Rev 2 to ATP-7-Q, Procedure for Training Mgjec Audit Team Members
ML20076G2041983-06-0101 June 1983
Rev 2 to ATP-6-Q, Procedure for Performing Internal QA Audits
ML20076G1391983-06-0101 June 1983
Rev 3 to ATP-2-Q, Procedure for Distribution & Verifying Implementation of Quality Related Procedures
ML20076G1211983-06-0101 June 1983
Rev 2 to 8301-WTP-3-Q, Procedure for Performing Walkdowns of Ssip/S Targets
ML20076G1061983-06-0101 June 1983
Rev 2 to 8301-WTP-2-Q, Procedure for Training of Ssip/S Walkdown Team Members
ML20076G0941983-06-0101 June 1983
Rev 2 to 8301-WTP-1-Q, Procedure for Documentation of Postulated Interactions
ML20076G0851983-06-0101 June 1983
Rev 2 to STD-1-Q, Qualifications of QA Audit Personnel
ML20076G0671983-06-0101 June 1983
Rev 2 to 8301-PIP-1-Q, Procedure for Project Interface Control
ML20072B2521983-06-0101 June 1983
Rev 2 to Field Instruction FIC-5.100, Excavation Permit Sys
ML20076G2671983-06-0101 June 1983
Rev 1 to ATP-11-Q, Procedure for Identification, Documentation & Corrective Action for Nonconformances
ML20076G2521983-05-26026 May 1983
Rev 1 to ATP-9-Q, 10CFR21-Procedure for Reporting of Defects & Noncompliance
ML20076G1371983-05-26026 May 1983
Rev 2 to ATP-1-Q, Procedure for Control of Project Correspondence
ML20023D5201983-05-18018 May 1983
Rev 2 to Engineering Program Plan Project Instruction PI-3201-009 Midland Independent Design & Const Verification Program,Project 3201.
ML20071D6161983-03-0909 March 1983
Reactor Protection Sys Setpoint Methodology
ML20071D6371983-03-0909 March 1983
Safety-Related Instrument Setpoint Methodology for Balance of Plant Equipment
ML20072B2031983-02-0909 February 1983
Engineering Program Plan,Project Instruction PI-3201-009, Midland Independent Design & Const Verification Program, Project 3201. Corrected Pages Encl
ML20071D9271983-02-0202 February 1983
Rev 1 to Reactor Bldg Spray Sys Hydrazine Addition Positive Displacement Pump
ML20071D9361983-02-0202 February 1983
Rev 1 to Hydraulic Snubbers
ML20071D9031983-02-0202 February 1983
Rev 1 to Reactor Bldg Spray Sys Centrifugal Pump
ML20076G1841983-01-28028 January 1983
Rev 1 to ATP-5-Q, Procedure for Providing Project Orientation
ML20076G1651983-01-28028 January 1983
Rev 1 to ATP-4-Q, Procedure for Providing Mgjec QA Program
ML20069Q4131982-10-25025 October 1982
to QA Dept Procedure B-3M-1, Qualification & Certification of Insp & Test Personnel
1985-12-13
[Table view] |
Text
- - - - _-_ -
PROCEDURE FOR DISTRIBUTING AND VERIFYING IMPLEMENTATION OF QUALITY RELATED PROCEDURES Qt i 5 fra N $ -.
B 8
, s .
c ADMINISTRATIVE TASK Q 3 PROCEDURf., NO: ATP-2-Q
{
g REVISION NO: 3 h 'tj 3-I ?, (\ DAT.E: June 1, 1983 8 v3 PAGE: 1 of 6
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6 D E $ _
NOMEON DEY
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PREPARED BY/DATE: ,
v
/83 v
APPROVED BY/DATE:
- b/ .3 W
MARK G. JONES ENGINEERING CONSULTANTS, INC.
333 Hayes Street San Francisco, California 94102 8306140557 830607 PDR ADOCK 05000329 A PDR i
ATP-2-Q Revision 3 Page 2 of 6 TABLE OF REVISIONS Revision 0, Date Noveaber 4, 1982 Original Issue Revision 1, Date January 28, 1983 Revised title sheet; added new page 2 T A_R E_0_F _R_ E V _I_Sj 0 N_S ; added new Pa ra gr ap h VI, REQUIRED DOCUMENTATION; a dd ed Q to proce du re numb er ;
renumbered paragraphs; dele te d attachm'ent 1; added Exhibits I and II.
Revision 2, Date May 26, 1983 '
Re vise d title sheet and page 2; Re vise d pag e 3 title and pa ra graphs I, III, IV and V. Revised Exhibits 1. 0 '
and 2.0.
Revision 3, Date June 1, 1983 ,
Revised paragraph IVA o
_,- p
ATP-2-Q Revision 3 Page 3 of 6 Procedure for Distributing and Ve ri fy in g Implementation of Quality Related Procedures I. SCOPE This procedure describes the steps to be followed for distributing and verifying implementation of the quality related
- procedures applicable to each project within the scope of the MGJEC QA Program.
II. RESPONSIBILITIES The Project Administrator shall be responsible for the di s t ri bu ti on of procedures and maintenance of the Log for Quality Related Procedures. The Project Manager or his designee shall assign the procedures to the e m plo ye es per fo rming the task (s).
III. DEFINITIONS Quality related procedures are those procedures that are used for performing tasks affecting quality as required by the MGJEC Q. A.
Manual. The Project Manager shall determine which procedures are quality related. (See Exhibits 1.0 & 2.0)
IV. PROCEDURE -
A. Procedure Distribution o A log for all qu alit y related , procedures shall be established and maintained by each project that requires the quality program. (Exhibit 1.0) o A distribution list for each procedure shall be attached to the log (Exhibit 2.0).
o The effective date for quality related procedures shall be five (5) working days after the app ro val date of each procedure.
o The receip t of the a pp ro pria te proce du re revision and the d is ca rd in g of the old revision f ollo wing the stamping of "s uper se de d" on the old re vision shall be ac kno w le dg ed by the recipien t's initials and d ate on the procedure distribution list.
i
..3 ATP-2-Q Revision 3 Page 4 of 6 l i
)
o Quality related procedures shall be identified with a -
J letter Q following the procedure num bers.
o Procedures dist ri bu te d to others not shown on the Procedure Distribution List shall be stam pe d "Inf ormation Only."
B. Procedure Implementation Verification o All Quality Relate d proce du res shall be reviewed for verification of use by project personnel at least once per month.
o The Log for Quality Rela te d P ro ce du re s (Exhibit 1.0 )
shall be initialed and dated by the Supervising Engineer or his designate in the appropriate spaces shown on the Log to signify the monthly im plem en ta tion verfication.
V. REQUIRED DOCUMENTATION ,
A. Log for Quality Related Procedures. (See Exhibit 1.0)
B. Procedure Distribution List. (See Exhibit 2.0)
VI. REFERENCES A. MGJEC Quality Assurance Manual (latest revision). ~
i t
i
- ~
QUALITY RELATED PROCEDUR'ES
, - EXHIBIT 1.0 ATP-2-Q' i mark g. Jones ";i=ia3,, j g engineering consultants, inc. 3 l l
LOG FOR QUALITY RELATED PROCEDURES Project Project Nq.
REV. NO. DESCRIPTION APPROVED BY DATE O ORIGINAL ISSUE i
Implementation Verification Procedure No. Bl Date
e 9
l
= _ _ _ _
- MARK G. JONES ENGINEERING CONSULTANTS, INC.
EXHIBIT 2.0 PROCEDURE DISTRIBUTION LIST ATP-2-0 Revision'3 Page 6 of 6 PROJECT: ' PROJECT NO: PROJECT MANAGER:
l -
. EMPLOYEE REV. REV. REV. REV. REV.
0 1 2 3 4 1
I I
NOTE: The employee shall acknowledge the receipt of the procedure and the stamping of" superseded" and discarding of the old procedure revision by initialling and dating the appropriate block.
i l i - I