ML20087N127

Forwards Const Implementation Overview Item 067 Re Zack Procedure MB-FP-5,addressing Items W/Incomplete,Damaged or Ncr Tags

ML20087N127
Person / Time
Site:	Midland
Issue date:	03/20/1984
From:	Karr J STONE & WEBSTER, INC.
To:	Cook R, James Keppler, Wells R CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.), NRC
References
SWM-058, SWM-58, NUDOCS 8404030137
Download: ML20087N127 (2)

Text

, STONE A[ND WEBSTER MICHIGAN,INC.

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( The following Open CIO Item / Hold Point Notification (s) is (are) attached for your action /information:

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,. .- Sheet 1 of 1 LD PolNT NUMBER STONE & WEBSTER *ff'j""*"lH CONSTRUCTION IMPLEMENTATION I O TRACVED s ACTION ITEM ,

} @ TRACKED INFORMATION ITEM N/PldNP NUCZEAR Fl4NT J.O. NO. /4509 i O TRACKED RECOMMENDATION ITEM .

REFERENCE (S) O UNTRACKEDITEM Zack Procedure MB-FP-5 i O HOLD POINT IJOTIFICATION CONDITION DETAILS Zack Procedure MB-FP-5 Page 6 Para. 7.5 & 7.8.1 addressed items that are found to be incomplete, damaged, or have an NCR tag on them. Subsequent lines detail what actions are to be taken for items that have ftCR tags on them, but do r.ot address incomplete or damaged items.

CIO recommended to Zack that the procedure be revised to detail actions to be taken for incomplete or damaged items. Zack has agreed to implement the above recommen-dations.

YES we .si NO ATTACHMENTS D ATE RESPONSE REQ'D. INITI AT O R/ D ATE If41TI ATION APPROVED /D ATE

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