ML20085A518
| ML20085A518 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 09/06/1973 |
| From: | Rogers L BABCOCK & WILCOX CO. |
| To: | Ward K BABCOCK & WILCOX CO. |
| References | |
| TASK-02, TASK-2, TASK-GB GPU-0406, GPU-406, NUDOCS 8307060550 | |
| Download: ML20085A518 (3) | |
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The parpose of this memo is to outline the standard means of on site headling of:
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- problem reports from various organisations that origlaste such reports having an,,
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M W SPR. (Gite initiated. MW Nuclear Service).
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MW.EFA on R&W scope equipment is to be haa& led per A-9 Namuni Instructions v
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Origisators are to route SPR's through SQE,- ~.j i
for init4=11*ng then to SCM for signature. SOE monitor SPR log.
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M W SPR. (Site initiated, M V CC).
I MW SFR on NW scope equipment is to be ha -dled per A-9 Manual, instructions Jgle gepA....q as revised. Site operations Mar.ager receives c py for file and maintains in-
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GPU Startup Problea Report. (GPU, UE&c. GAI, or Met-Ed initiated) '.
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Received at site office by SON.
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Revier by 90E an.1 log in by CPU 7.
SOE assign Cog. Engineer.
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Review by Cog. Ingineer initiate a or b as follows:
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Resolve on site or by I. bone call to.Lynchburg.
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- 1) Record means cf resolution-(re' cord of phone call. Inst. Mammal.
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etc.) F131 in GPU EPR resolution and initial.
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- 3) SCM sign off GPU S?3 r.nd return to GFU.
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%) SCE cl,;se out G?U f"33, file supportir.g infor=ation with signed ntf GPV STR.
8307060550 730906 PDR ADOCK 05000289 nFIDENTIAL s
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W Doyle Reportinglac. f igfg.
Charles Shapiro CSR l.N
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Produce B&W SP3 per A above.
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Receive resolu. ion to Er.' SM n sit?.
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- 5) SGI close out C7J SPR. file s=e vitt a reference to the MV srR.
- 6) The MW SPR vill be eletre; Ter the A*9 Hanual in the normal manner.
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CPU Startup Problem Report. (MW ir.itic.tedt.
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System Cog. Eng. deter..ines a given pr :Ic. exists in plant. installation of S&W scope equi;xsent or equipment by othere havi:s an interface with B&W equi; ment.
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Cog. Eng. initiates CPU.'.'PR.
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Review by. SOE and log in flie.
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Review by SCH and sent to GFU for ar: tion by appropriate organisation.
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Action resolution returned to SO4 fer agreement.
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GPU closes out Problem Report.
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9 Problem id'entified by Bailey Probles Repcrt or. Site Problem Applicability 0
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Report received from Lynchburg Eng. (SPA's based on other 3&W site's SPR's)/
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SGt/BCE/ Cog. Eng. review probles and deterd-f_-
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4 Cog. Eng. initiates action as descri',ed in paragraph D.2.
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Site Problem Reports (other sites)
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Received on site by S3(.
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Cursory review by SCE. SCE assign Cog. E gineer.
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Review by Cog. Ing. :
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Determine applicability to ':MI-!.
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Check against SPA's issued by *.ynchb :c.
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descriting corrective action required to correct a problem previously
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Site Probles Applicability (Torn 1) 1.
Received by SOM on site.
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SCE Review:
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M COUlSEt ONLY
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Cog. Engineer review and periodically verify action on problem is in c.
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When action is complete (It'P, revised precet:.res, nemo, etc..) SOE
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