ML20126D697

From kanterella
Jump to navigation Jump to search
Rev 0 to QA Instruction Qairgs 48-2, Documentation Statusing Review Instruction
ML20126D697
Person / Time
Site: 05000000, Waterford
Issue date: 11/19/1982
From:
EBASCO SERVICES, INC.
To:
Shared Package
ML20125A430 List: ... further results
References
FOIA-84-426, FOIA-84-449, FOIA-84-A-55, FOIA-84-A-65 QAI-9A, QAIRGS-48-2, NUDOCS 8506150181
Download: ML20126D697 (7)
v • d • e


Text

,_

- - ~ - - - - ~ - - - - - - -

~

l R/ 70W).

,r....,.

m CUALITY ASSURANCE SNGINE2R!Nt j-pace 1 e, 3

! MASCO

. QUAUTV ASSUR NCE INSTRUCTibri "or infor1m x_n. oniY QAIacs NO-48 '

QAI NO.

9A w c s.i c i p s s e a.:

i *ra 4

W3-E3ASCO FORCE ACCOU'iT (Steel Structures) ls.:4 tCATES !

I

.cv: sic Nove:ber 19, 193

-:- n

...-u c a s c

,=c...cc, 3ve=.

l l

DCCJINTAT:CN STAZSINC RI"!I'J INS'3UCTION i

acv r=-

...co.

..o.c:.

',l ;,rA 0

/

1.0 Furocse I

The purpose of this instruction is to assure a unifor: and acceptable method j

for the review and statusing of the Quality Assurance Records as required by QAI-9A.

2.0 Scoce 6

~

k 2.1 This instruction applies to the review and statusing of Quali:y Assurance

[

Records applicable to s: rue: ural steel fabrica: ion, ins:allation and welding activities performed by Ebasco Force Account.

I 2.2 This instruction does not apply to the review and statusing of welder quali-l fications, purchasing materials, receiving inspection, storage, =aterial control or vendor doeurenta:ien for s: eel structures.

3.0 Re ferences s

}

3.i 10CFR50 Appendix 3 l

3.2 ANSI N45.2 a..... ' ;

P, 6..:,~t' 'i "

(

c. r. l '?( 3

~

t

.. e -*~...m 4 ; i

. t;

n ?. 5 6. c 3.3 ANSI N45.2.5

~.

P I

M yM a ?

I

,.t A.

ti -

.p-t-

g !.h, p ehg n x i

$..; 9 - 3:.,. '. ".

- te 3.4 ANSI N45.2.9 p';*3]

7, " ",W p f.' R '?..3 y +O u :..g ; f..'. q 4 id 9 $.u

'j._

- (

.g

,;:,. a o ~~

I

t....,,i..

t

d. c 4 3v.;:r.

saa 3 2 -

'~ a s a; W.

'.x ":i ts ilW ".:

n 3.5 AISC W '*. '; E :t

-t t, nw<9 11 Q Q i u

... m ana s...,

J.o g

I 3.7 QAI-9A - Ebasco " Records Statusing to Suppor: Star:-Up Systers Turnover" l

3.8 WQC-100 "Strue: ural Steel Sol:-Up Inspectien" 3.9 WQC-101 " Inspection of S tructural S teel Welding" 6

3.10 WOC-105 "Ebasco 0.C. In:erface with the NDE Testing Agency" 3.11 WQC-ll7 "~nspection and Test Sta tus /Zhasco Ferce Acccu.:"

i 3.1" WOC-122 "Inspec:icn of S:ructural S: eel Fabrica:icn and Ere::icn"

..,,6,n.aeview an.2 _.rans :.;:a. :: q ua_ _, :y

.e _, a : e,,ae c: r c s

-w2 i

3.1-CF-697 " Sol:-Up of S:ructural Stee'."

i 1

l h61 1 850301 CARDE84-A-55 l[.- h

//}.

PDR

[%[/m M

o

..: =

t

-v 1

u

,:v

.c s

s

.f)

. i's

... u cy... ;

a.

3 e

Sy[#404./)

91 0.__

9

.x=..,---.

.=:...-...:-._=_.

s QUAT.ITY ASSR.':CE INSTAI.' U 10N -:. i rN Ch ? (cRG) l 'f.' ;*_,. i...,

a' r, 4

,-t (CGNCR ETE SU.11T?.F.S)

'. a =.3 r. s.

+

.s.i

.=....-

...a

-s

._. - cT.rr:0N F EVI EW INSTEUCTIM I" ' "

n.: t s h r ';..,

-3

.. l c.1,. -a igi_

g..information only r

i i

J

}.q

.n.

. i ;.

- e ~:.

e af this 1.struction is to ascure a unifer.n,r.d a. u-p'abic nethod for t: e rev..,

d statusing of the Quality Assurance ?-cards.

~

2.0 f_i:0 ? E_

2.1 This instructica applies to the review and statusing of Quality asr.urance

?cccrds applicalbe to cencrete preplacen:ent, place: c-nt, ? st-pl.ca 4 at and grouting activitics perferned by J. A. Jcnas and Fegles.

2.2 This instructica does ot appl. to the review and statusing of purcFcsing materials, reccieing inspectim, storage, r.aterial control of vendor de.

a tatien for ar.s

,upnif ed for con.: rete struc.t.rcs.

.a..q 7.I

.,.., w. L :..

-3 a

s*

r 2..-

c.

.... o.

y

^

\\Q

-. n.

.-,......q I

'._ r to pre-fure OAl-9 for all 7.: r t ir.c n t definitions.

....,r...

. -A -..

>raff te uture

':I N is rcsp;nsib'.e for ce;rcinating a s:ntus 5.1 that revicus are in ccnf'rc

.ne with this ins tr ictim nd Ebc::ce ccedure

, QAI-9 as applicabic.

5.2 The OAI?G Feviewer is cc-pc-9 :51c fo r nv

  • a.cing RA.

c,

.-n tatien to s.sure cc pitance with J. A.. c c e s c- ' Ehnsco applicable r ; ;.- e d prece('u re s,

sp<cificstiene, str iar:2, c!:.. n d d c. -- e - ! Oeir rc.ic s in r - rdcace u

with..is i 9;ruct'en -'.

-c0 U r ! i. f u r e

.'21 So. 9.

x..m

--,r f.1

' ; * ~ ' 1 I". E O r- - t i C n

.a

. f..,..

2

.s

1 a.

2 c.

,~

i

J.,Li ry A.* "CE I'M ' -.

26 "

2 y (

4

... m*

,.. " !; V G'J All i'(.'. M 3;', '. 68.'d li: > l.'U;t i CN I,

i Q.'.1.o.....a.

5 4_8__3 2

Q/sl NO.

9

.. _. _ _ _ _ _ _ _.. _ _... _. _.. _ _. _ _.. _ -. _.. (QA!.s.G ) rl ' ' 7 *.. y QL ALITY ASSERANCE 15 STAT.LATIr N EVii.J - C'J?

l'

1.* 3 -- E b a s c o (CONCRETE S rKC ri'R?.S) l ~ 3_...7

! Jcnuary 4, IS3 3

-.c

4s o

ts ::. : :n

':0C"ESTATICN EEVIEW INSTRUCTION j'"

lc=_t:

,'6+.

1, 1:

l l CeV k/_

  • U

-G*

6.1.2 Each of the catescries will describe the detailed de. urent rcview

.e:1 'ds. n3 eill rcfer.;nce oc.c Tcet ;e '-dcx/:c:cu cc.Latica Cui.!e for Leth ccm rc te aad grcut.

The hei 3e Index/?cc:r.entation c ide will be included as an attac!.._nt to this instruction.

u 6.2 Paview of Cc.ncrete P'acement Packages 6.2.1 The r eviewar shall refer to the concrete /Creut Preplacement In-spectica Faccrd/ Checklist for applicable iters involved in a par-ticular concrete placement.

6.2.2 Tne R2 viewer shall perform a quantitative check utilizing.1 to determine if all the required docunents are in the package.

6.2.3 All docu-cats in the package shall be r._vicued for cc.plcteness cod legibility.

6.3

' riew of Greut F1.crent Packaces

~

6.3.1 The ?cuterer shall d eck the docurerts in the Grant Facksge to da:ernina che ite being grcuted and

..e

cre of.;rnet : ud.

6.3.2

!!'e Reviewer shall perfer a quantitative check utilizing Attach cnt 7.1 to determine if all the recuired dec.crents are in the pa: c;e.

6.3.3 All decu. ents in the package shall be rev12wed for ec p'_cter n s and leribility.

6.4 A s s e.bl in s_; o f Cc_r_M.eted Fachac.es

~

6.4.1 The Reviewer shall assure that all decurents arc arransed in accordance with the Package Index/Docurentation Guide.

6.4.2 When discrepancies are identified during the rcview, the si.all be listed cn 7cr 0AI-9.2.

~te paci.;e c i deficienc, list d.11 he nnt te the c7propriate departrent fcr ruso:urien.

..u

.u.

7.1

'en: rete /^.r ut ?a '- ie Index/Occu e.ta:ica muide

I.

g

,. g l

)

..}

y.

. s e.

.\\ T Talc ic. L 1.1 CONCFETE/GRCUT ?.;CD.CS 1:3EX/DOCCENT.\\rION GL'I E LEGIBII.IT.Y &

~~~]

A.

REQt'I5ED Doct':ENTS CC. m :..7 2_...eeS

.e sT t.v. S A i 1.

FRE.'LACEMENT RECCEDS +

2.

?L.'.CO'r5T RECORDS 6

l

-,.,,..1_..._v..,...;.,,t,,_,,

2 i

3

.-_D

.:c4 r.... C., n S I

I f

t i

5.

.... R Dm. -., y. S i

n:.r ru

c..o i

i.

t

___..-. Dv.CL,_N,iS i

.s :. r u r.. t r

-w-e.

-e

g9 (ol4. %'S

...a s. e cu Au TY assuca.cs Ew::tnEEu.No

...c 1

2, 2'

j....., O r.UALITY A!!U? WG l:45 f.IUCT!CN qf,p, s.m,

. e.

3 1

Q A 6 M ) '.U.I :.'O.

9

_______m_,___..

3CP(930 f=s

,e~-

ln.

year.lTY ASSURANCE INSTAT.1.AT10N EEVIG

. <.:r:ms a wary 4,

!,,, e g 5d,. _ y,,.g (CO?* CRETE STRUCTURES) s.. ' t.

2 :s

.a :r
w.. :.

.a l m.4:cs

-.a

..y c:7.Nr; rION REVIEh* INSTRUCT!ON i

I (i...

.,f/.',o::,..h.3_/

~'

II -.,,Pj.

g. 3. -

s 1.0 ?tRPO_SE rho purpcse of this instroetion is to assure a uniform and acccptabic r<ttod for the review and statusing of the Quality Assurance Reeerds.

2.0 SCOPE 2.1 This instruction applies to the review and statusing of Quality Assurance Records applicalbe to concrete preplace-ent, placement, post-placerent and grouting activities performed by J. A. Jones and Tegles.

2.2 This instruction does not apply to the review and statusing of purchasing materials, receiving inspection, storage, material control of vendor documentation for iters supp, lied for concrete structures.

3.0 EFUENCES e-3.1 10CFR50 Appendix B

'l

.,r 3.2 ANSI N45.2.9

~

n:

.,.. 4 1.,

d; r

3.3 QAI-9

$,1y'c

  • s JJ N8s ',-

4.0 DEFINITIONS Fefer to procedure QAI-9 for all pertinent definitions.

5.0 27.5TONSIsILITY 5.1 QAIRG is respensible for coordinating a status and review staff to assure that revicws are in eenior.ance with this instruction and Ebasco Procedure

, QAI-9 as applicable.

3.2 The QAIRG Reviewer is responsible for revicwing QA docur.entation to assure compliance with J. A. Jcnes and Ebasco applicable approved procadures, specifications, standards, etc. and docu ent their reviews in acccedance with this instruction and Ebasco PreceJure QAI No. 9.

6.0 FOCEDURE 6.1 Ceneral Infermation 6.1.1 The re.-iew ef fert of this estructica is divided inte t.co c2tescries.

These cata;ories are identified in paragra 4 s A.2, ind 6.3.

.-.w

- - - - - - - - - - - - - ~ - - - - * ~ ~ ~ ' '

.n ;. -s O*.' at.l TY A!!U R ANCE Et< CIN E E **G'

= ace 2

r. 2 L."N CUAllfY ASSUT: ant'E INSTRUCTiCN 3

spu;S No.

48.3.

QAl '.'0.

9

.a,,.-

-,.,..n.

...=.....,.

' ~ ' * " '

QUALI TY ' SSim ANCE I NSTM T.aTION PO.'li.N iT.0UP (Q31RG) i, ','7.._^ ' ..:n ry 4,

l '

(CO"CRhTF. STRUCIUNES)

W3 ;'hano J:u-1983

.c

..+a.:.suc

,=c.:.;cs is.c :s

. i.m""ENTtTION FEVIEW INSTRUCTION 8~^'"

l m

.ca

-.g...:: v.n.a 6.1.2 Each of the categories.will describe the detailed doct.zent review r thods and will reference one Package Index/Decu.catation Cuide for Loth ec,ncretc. sad grout. The Package Ind.sx/Docunentation Guide will be included as an attacha.ent to this instruction.

6.2 laview of Concrete Placement Packages 6.2.1 The Reviewer shall refer to the Concret.c/Greut Preplace ent In-spection Record / Checklist for applicable items involved in a par-

- ticular concrete placement.

6.2.2 The Reviewer shall perform a quantitative check utilizing.1 to determine if all the required docur.ents are in the package.

6.2.3 All documents in.the package shall be reviewed for cerpleteness and legibility.

s

. 6.3 leview of Grout Placement Packages 6.3.1 The Reviewer shall check the documents in the Creut Package to

~

7 determine the item being grouted and the type of greut used.

6.3.2 The Reviewer shall perform a quantitative check utilizing.1 to determine if all the required documents are in the package.

6.3.3 All documents in the package shall be reviewed for cerplateness and legibility.

6.4 Asscr511ng of Completed Packages 6.4.1 The Reviewer shall assure that all documents are arranged in accordance with the Package Index/ Documentation Guide.

6.4.2 1* hen discrepancies _are identified during the review, they shall be listed cn'Forn QAI-92) The pad age and deficiency list will be L

sent to the appropriate depart.cnt for resolution.

L 7.0

_AT_ TACK C T S 7.1 Corcrete/ Grout Package Index/Docurentation Guide i

4 8'h 3

-emeah ee.w

.exe agege emuse o.

sup-seese e ammessum emm e e -meey.ammmm.

e-

,e a e

w'-

s-w-

e et r *=

-r--*

v ve -

~v 7e-v y

t-'

v-fi-v-w-

r-r----r

m

.. _ -.. ~...--

e s,,

4 aft.%ii:'ENT 7.1 CONCRETE /C7OUT PACKAGE I!:DEX/DOGC::TATIO;; GUIDE

~

LEC.1 BET rY &

A.

M. QUIRED DOCDfENTS C0:-:PLETE::ESS SAT LS: SAT 1.

Ph6? LACE:iEST RECORDS 2.

PLACD ENT RECORDS 3.

?OSTFLACE'!ENT RECORDS 4

FIELD TEST RECORDS 5.

RE?AIK DOCO!E'4TS OEF;EE?:CE DOCCIENTS

.

Retrieved from "https://kanterella.com/w/index.php?title=ML20126D697&oldid=4276287"