ML20126D732
| ML20126D732 | |
| Person / Time | |
|---|---|
| Site: | 05000000, Waterford |
| Issue date: | 10/27/1982 |
| From: | Laporte W, Ronquillo R GULF ENGINEERING CO., INC. |
| To: | |
| Shared Package | |
| ML20125A430 | List:
|
| References | |
| FOIA-84-426, FOIA-84-449, FOIA-84-A-55, FOIA-84-A-65 PR-10.0, NUDOCS 8506150191 | |
| Download: ML20126D732 (23) | |
Text
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TRAVELER SYSTEM FROCDUF.I I.# 5 5'R :
PR 10. 0 FAGg 2
07 2
ISSUE SUlo'ARY -
ISSUE /DATE FREPAPID
'AFFROVED RE?ii_;KS N d-d M W. R. Lap [o rte f R. M. Ronquill Added Section 6.1. 4. I an:16.1. 4.1.1 9 / 11 81 Q. A. Engineer Q. A. Manage Attachm t # 7. 6
/' #f.
.A/f 10/8-26-82 W. R. Laporte
. M. Ronquillo (
evised Attachment #7. 6 2
Q. A. Engineer Q. A. Manager w.2.4pk D7/d
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11/10-11-82 W. R. Laporte R. M. R onquillo (
evised Paragraph 6.1.3. lf e)
Q. A. Engineer Q. ' A. Manager
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h h $'b 12/10-27-82 W. R. Laporte R. M. Ronquillo ) Revised Paragraph 6.1. 3. l(e).
Q. A. Engineer O/A. Manager ESASCO SERVICES titCO RPOR ATED QUALITY ASSURANCE
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ENGWEERING This Document is:
p46v.ewed v.ithout comments m me..ew.a wien comm.ats as
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Novec; tecorocrate Comments, and Reswomit; Proceed Wittn creer.
C Reiested; Revise and Resubmft f20TE:
Rev.ew of this document, wfth or Id without comments, es for gerieral
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conf ormance with the aconicaole d
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specifications onw eno in no way ett. eves the manuf acturer or con =
tractor from fulf responsibi4ity for cet ever y of all materiais, eculo-rneet, services and cocumentation j
en street sceorcance witti the Pur.
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'w 85061501 1 850301 PDR FOI Date: D/ f2 1-CARDE84-A-55 PDR foiA-844u/w) 3 (GS7 FO?' 30. FR 6. 6-1 (5/78) s s
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h EIGEiEEREiG CO., DIC.
h Contract W3-NY-5 WATERFCRD STEAM ELECTRIC STATION - UITIT No. 3 PROCEDURE TITLE:
TRAVELER SYSTEM FRoCEDURE NU?GER:
PR 10. 0 PAGE 1
OF 2
ISSUE SUWARY ISSUE /DATE FREPARED APERC3/ID ff RDaRKS o / /, / fi< / %
/
1/S-16-78 R. M. Ronquill R. M. Ronqujile This procedure cancels and alper-QA Manager sedes Procedure No. PR 12. 0, g
K 9 dated 1/25/78, Same Title.
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a 2/4-16-79 J. Rodrigue Rong 11c R evised Para. 5.1, 5. 3, 6. 2. 2, QA Engineer QA Manager 6.1. 2. 6, 6. 2. 3, 6. 2. 4, 6. 2.11 and added paragraphs 4.12, 6. 4, 6. 4.1,
- 6. 4.1,1, 6. 4.1. 2, 7. 5.
3/5-29-79
. J.' Rodrigue R. M. R onqui -
Revised para. 5. 3, 5. 4, 6. 3.1, QA Engineer QA Manager
- 6. 3. 5, 6. 3, 5.1, 6. 3. 6, 6. 3. 6.1, and 6. 4.1, 2.
Added para.
6.1.1. 5.
Deleted ra. 6. 3.1.1.
4/9-10 -79 f.
odrigue R. M. Ronqui1@ Revised Paragraphs 4. 4, 4l 6,. 5.1,5. 1, QA Engineer QA Manager
- 5. 3, 6. 2, 6. 2. 3, 6. 2. 8, 6. 3.1,
- 6. 2. 7, - 6. 3.' 4 ahd 6. 3. 7.
Clb ~
<!ded. Para. 6.' 3. 7.1 and 6. 3. 8.
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5/8-4-80 R. Constable R. M. R onqu' Revised Paragraphs 1.1,2.1,6.1.2.1 QA Engineer OA Manager hI lL ff 6/1-21-81 R. B. Constable R. M. Ronquil o/ Revised Paragraphs 4. 4, 5. 2, 5. 5 Q. A. Engineer Q. A. ManageY
- 6. 2. 3, 6. 2. 5.1, 6. 3. 4, 6. 3. 6,
- 6. 3. 6.1, 6. 3. 7 and Deleted Para.
- 6. 2. 7.1. 2 f.,0 5 -
/
7/8,28-81 W. R. Laporte R. M. Ronquillo Revised Paragraph 6. 2. 2, 6. 2. 4 Q. A. Engineer Q. A. Manager and 6,2. 5 i.
t a>. a. 4k ff L 8 /11 81 W. R. Laporte R. M. Ronquillo / Added Parag raph 6. 3. 4.1 C. A. Engineer Q.A. Manager t
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WA IRFORD STIAM ELIG.IC S~ATION - WIT I;O. 3 ISSUE: 12 TITLE:
TRAVELER SYSTEM EOCDURE ICG32:
PR 10. O FAGE 1
OF 13
- 1. 0 PUR POSE 1.1 The purpose of this procedure is to establish a Traveler system that will be used to plan and record all operations, ' inspection and Hold Points, documentation, and other pertinent information and/or data required to handle, assemble, clean, install and test equipment and/or systems at the Nuclear Power Plant, Waterford Steam Electric Station - Unit No. 3.
The Traveler will also serve as a record of in-process operating status and a rem rd of all events in the installation sequence including the installation
- and securing of locking devices.
4
- 2. 0 SCOPE 2.1 This procedure applies to the handling, assembly, and installation of all equipment including locking devices contracted by Gulf Engineering Company, Inc. that will become a permanent part -
of the Nuclear Power Plant, Waterford Steam Electric Station -
Unit No. 3.
- 2. 2 This procedu're will not apply to the construction of special tools, scaffolding or other items which do not become a permanent part of the facility.
- 3. 0 REFERENCUS' 3.1 Nuclear Quality Assurance Manual of Gulf Engineering Company, Inc.
- 3. 2 Quality Assurance Criteria for Nuclear Power Plants and Fuel Processing Plants - 10CFR50, Appendix B.
- 3. 3 Quality Assurance Program Requirements for Nuclear Power Plants - ANSI N45. 2-1971.
- 3. 4 Ebasco Procedures for Inspections, Test and Operating Status, Proctidure No. ASP-III-15.
- 3. 5 Gulf EngL,eering Company Procedure No. PR 12. 0 - Examination, Test & Inspection.
l ICRM I;0. E 6. 6-2 (5/78)
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- ATUJCP.D STE.*.M EIICUIC SIATIC!i - UI;':T I;O. 3 r
ISSUE: 12 TITII:
TRAVELER SYSTEM
_E O Q U?.E I.r 3 E?.: PR 10. O PAGE 2
op 13 RENERENCES (CONTINUED)
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- 3. 0
- 3. 6 Ebasco General t,pecification covering Installation of Mechanical Equipment, 'pecification MC-1.
- 3. 7 Gulf Engineering Co., Inc. Procedure No. PR 14. 0 - Examination or Process Status
- 4. 0 DEFINITIONS 4.1 Authorized Nuclear Inspector (ANI) - An inspector employed by an Authorized Inspection Agency who has been qualified by written-examination under the rules of any state of the United States or Province of Canada that has adopted the ASME Section III, Division 1 Code and who meets the qualification requirements of ANSI N626.0.
- 4. 2 Authorized Quality Control Stamp - A rubber stamp which carries an identifying number for a particular Quality Control personnel.
This stamp is used as a symbol of. approval and can only be used by the person it is assigned to.
Use by other than the person a stamp is assigned to is grounds for dismissal. See reference in Paragraph 3,5 for details of stamps.
- 4. 3 Code - American Society of Mechanical Engineers Boiler &
Pressure Vessel Code,Section III - Division 1 and applicable addenda hereafter referred to as Code.
4
- 4. 4 Discrecancy - A deviation from specified requirements (Including Procedures) that can be readily corrected in accordance with approved operating procedures or specifications. A few examples of discrepancies are:
a)
Incomplete operations which can be completed with approved operating procedures.
b)
Replacing missing components.
- 4. 5 Examination - An element of inspection consisting of investigation of ~ materials, components, supplies or services to determine conformance to specified requirements and description of accompanying documents.
M?/4 !;O. ??. 6. 6-2 (5/78)
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Cor. tract W3.NY --5
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WATC-SCRD "STF22! II.ICTRIC Sr.;IIcN - UNIT No.'j 3
- ISSUE: 12 TITI2:
TRAVELER SYSTEM WCDUFI WIG 3:
PR 10. 0 FAGE 3
0F 13 e
- 4. 0 DEFINITIONS (CONTINUED)
- 4. 6 Hold Points - Points designated on the Traveler at which witnessing an activity and acceptance are required by Quality Control, the Owner, or the Authorized Nuclear Inspector. Work shall not pro-ceed beyond Hold Points without consent of the Quality Assurance Engineer, the Owner, or the Authorized Nuclear Inspector, r e spe ctively.
4.7 Inspection - A phase of quality control which by means of exami-nation, observation, or measurement determines the conformance of materials, supplie s, components, parts, appurtenances, systems, processes or structures to predetermined quality requirements.
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- 4. 8 Nonconformance - A deficiency in characteristic, documentation, or procedure which renders the quality of an item unacceptable or indeterminate. Examples of nonconformances include:
physical defects, test failures, incorrect or inadequate docu-mentation, or deviation from prescribed processing, inspection or test procedures.
- 4. 9 Owner - Louisiana Power & Light Company or its properly authorized representative, successors, or assigns.
4.10 Te sting - The determination or verification of the capability of an item to meet specified requirements by subjecting the item to a set of physical, chemical, enviromental or operating condi-tion s.
As defined here, tests refer only to those required by specifications or Code to satisfy the conditions o'f the specific application.
- 4. 11 Traveler - A system used to define and record proper seqcence for the applicable job functions for handling, assembly, cleaning, installation and test of equipment and/or system (s), showing inspection and Hold Points and provides sign off by responsible partie s.
4.12
' Partial Traveler - A Traveler processed to accomplish a portion of the installation of equipment and/or system (s).
NJ4 NO. FR 6. 6-2 (5/78)
- GJIE E;GU.T.M. 53 CO., Z!C.
O Contract W3-NY-5 O
WATEPIC?fSTEAM EIICTRIC STATION - UNIT IiO' 3 ISSUE: 12 TITLE:
TRAVELER SYSTEM FROCIDURE NU?GI.:
PR 10. 0 PAGE 4
OF 13
- 5. O RESPONSIBILITIES 5.1 The Production Engineer, or other personnel assigned by the Project Manager, is ' responsible for prepai-ing the Traveler.
- 5. 2 The Construction Superintendent will approve the Traveler and have the Craft Foremen perform and sign-off all Craft operations assigned to them on the Traveler. He is also responsible for maintaining the Traveler during construction until conditional turnover of equipment to the Owner.
- 5. 3 The QA Engineer shall provide inspection planning inputs to the originator and is responsible for reviewing all Travelers for proper documentation, correctne ss. completeness' and the necessary inspection and Hold Points.- When an Authorized Nuclear Inspector is required, the QA Engineer will also obtain the necessary Hold Points from the Authrorized Nuclear Inspector and designate on the Traveler. He will submit the Traveler to the Owner for reiew and approval of inspection, Hold Points and r evi sion s.
Once approved, the QA Engineer will issue the Work Copy of the Traveler to construction. In addition, he will main-tain a records file index for Travelers.
- 5. 4 The Quality Control Supervisor will be responsible for performing l-inspections, approving changes and witnessing tests as specified on the Traveler in the absence of the Quality Control Inspector.
He may also submit the Traveler to the Owner for review and -
approval of Revisions.
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- 5. 5 The Quality Control Inspector, Engineer or Welding Engineer is responsible for performing all inspections, approving changes and witnessing tests specified on the Traveler and recording all data required to be recorded on the Traveler and/or data sheets.
He will also notify the Owner and the Authorized Nuclear Inspector of any inspections or Hold Points requiring their approval. The Owner will be notified within the time specified in the Contract 70RM lio. FR 6. 6-2 (5/78) e
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Contract W3-NY-5
~Q WATUJCP.D STE.U: ELECT?.IC STAIION - UNIT No'. 3 ISSUE: 12 TITLE:
TRAVELER SYSTEM
??.OCDU?.E NwGI2:
PR 10. 0 PAGE 5
op 13
- 6. 0 PROCEDURE 6.1 The Traveler system consists of four (4) basic forms: the Traveler First Sheet, Form No. PR 10. 0-1; Traveler Supplement Sheet, Form No. PR 10. 0-2: Parts List Page, Form No. PR 10. 0-3 and Data Sheet, Form No. PR 10. 0-4. (Copy of all attached) 6.1.1 The Traveler Fir st Sheet, Form No. PR 10. 0-1, will be
~ured for the following:
6.1.1.1 To identify the item to be handled, assembled, cleaned, tested or installed, the storage level and safety class.
6.1.1. 2 To record the latest drawings, specifications, procedures, special processes and any revisions required for handling, assembling, cleaning, testing or installing.
6.1.1.2.1 Quality Assurance will verify on form opposite the drawings, speci-lications, procedures or special processes that the latest revision has been recorded by stamping with an Authorized Q. A. Stamp.
6.1.1. 3 To log any unplanned events, such as discrepancies or nonconformances as they may occur.
6.1.1.3.1 Quality Contrel will log and later '
verify when discrepancies or nonconformances are satisfied by stamping with an Authorized Q. C.
Stamp.
6.1.1. 4 To document the originator of the Traveler, Construction approval, Quality Assurance approval, the Owner's approval and the ANI:s approval for Code items.
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KRM UO. FR 6. 6-2 (5/78)
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GUIS Z:EiIE h*G Co., r*C.
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Centract W3-NY-5 j
WATE?SC?fSTE.*J4 ELIGIC STATION - WIT N0'. 3 ISSUE: 12 TITLE:
TRAVELER SYSTEM ECCDUF2 IRi?GER:
PR 10. O PAGE 6
OF 13 6.1.1.4.1 Quality As surance will sign and stamp with an authorized stamp in the approval block.
6.1.1. 5 To provide, in the case of partial Travelers, a statement of the scope of work intended and to reference numbers of associated partial Travelers.
6.1. 2 The Traveler Supplement Sheet, Form No. PR 10. 0-2, will be used for the following:
6.1.2.1 As many Supplement Sheets as required will be used to list in the sequence they are to be performed, a description of all operations required to handle, clean, te st, assemble or install equipment defined on the First Sheet of the Traveler. It will also include operations for the proper securing and installation of locking device s.
6.1.2.1.1 Operations within Hold Points may be performed out of sa.quence, if circumstance s are warranted.
6.1. 2. 2 The Supplement Sheets will have inspectio$1 and Hold Points in the proper sequence of operations.
6.1. 2. 2.1 Inspec' tion operations which are designated as Hold Points will be identified by writing the words
" Hold Point" adjacent to the Operation number on the Traveler.
6.1. 2. 3 The organization responsible for performing a given operation will be identified for each operation. An organization could be Craftsmen, Quality Control, Owner or Subcontractor.
6.1. 2. 4 All operations will be dated and initia11ed or dated and stamped by the person responsible for performing that operation upon completion of that operation. Quality Contr al will stamp KEM UO. B 6. 6-2 (S/78)
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,.1 Cont a ct, W 3 - N Y - 5, WATI?JCP$ SII.W. I:IZCTF.IC SIATION'- WIT EO.' 3 ISSUE: 42 TITIZ: TRAVELER SYSTEM FROCEDU?2 E IR:
PR 10. 0 FAGE 7
OF 13 6.1. 2. 4 (Continued) and date' with an Authorized Q. C. Stamp
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signifying approval of inspection operations.
6.1. 2. 4.1 The last O. C. operation on the Traveler which will be Q. C.
acceptance of the item as being complete, will also be signed in addition to being stamped and dated.
6.1. 2. 5 Inspection and/or Hold Points for the Owner or the ANI will be signed by them signifying their approval.
6.1. 2. 6 The identification number of all measuring and te st equipment, special tools, and special handling equipment used in the process,will be recorded on Inspection Use Record Cards in accordance with Procedure PR 13.0.
6.1. 3 The Parts List Page (Form No. PR 10. 0-3) will be used to list all items, equipment or material specified on drawing s, specifications and procedures that will be used. This only. includes those items, equipment or
-. material that will become a permanent part of the Nuclear Power Plant.~.
.T 6.1.3.1 The Parts List Page will have the following:
e i
a)
Part number or.other identifying number of each item, equipment or material used.
b)
Quantity of each item.
c)
Brief description of each item.
d)
P. O. Number, Serial No., or Heat No, as applicable.
e)
Date and Authorized QC Stamp of the QC Inspector who receive-inspected the prts 12 in accordance with Procedure PR 8.0.
This verification will be done'at the time th'e material is received from storage.
7C?J4 NO. FR 6. 6-2 (5/78)
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Contract W3-NY-5 6
WAT::ErodS20'. ELCCTRIC STATION - UNIT NO'.' 3 Issug:12-TI;LI.
TRAVELER SYSTEM PROCEDUP.E nim ER:
PR 10. 0 FAGE 8
OF 13 6.1.3.1 (Continued) f)
'Any pertinent remark regarding an item that should be recorded.
6.1. 4 The Data Sheet (Form No.' PR 10. 0-4) will be used if
.and as required to record any additional information or data, such as; coupling, readings, re sults. of examina-tions or te'sts, pictorials of handling techniques, etc.
6 1.4.1 A special Data Sheet (Form No. PR 10. 0-6) will be used for Field Inspection of Pipe Hangers and Supports, All Travelers for Safety and Seismic Pipe Hangers, restraints, supports, snubbers, variable spring hangers and supports, anchors, and guides will require
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this Data Sheet. All Travelers for Non-Safety and Non-Seismic snubbers, spring hangers and supports for both large and small bore pipe -
will also require this Data Sheet.
i 6.1. 4.1.1 After struts have been accepted b QC Lock-Tite will be applied to identify acceptance.
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- 6. 2 The Traveler will be prepared by the Production Engineer, or.
other liersonnel assigned by the Project Manager. Travelers will be prepared and approved by all approving authorities required l
prior to start of work.. Following preparation, the Traveler will be processed as follows:
6.2.1 The originator will sign.and date the Traveler,' and present the original to the Construction Superintendent, or his designee, for his signature denoting approval..
6.2.2 The originator will then submit the Traveler to the Quality' Assurance Engineer who will review for the-proper documentation, correctne ss, completene s s, necessary inspection and Hold Points, and will sign, stamp, and date the document denoting same. In addition, the Quality Assurance Engineer will maintain a QA Records File Index for Travelers, Form No. PR 10. 0-5, for the purpose of logging Travelers assigning each a 7tRM NO. FR 6. 6-2 (5/78)
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YATI?JCED 'SIEAM EI.ECIEIC STATIO i - 1.'IIIT I[0~. 3 ISSUE: 12' TITE-TRAVELER SYSTEM EOCEDURE I.asER:
PR 10. 0 FAGE 9 --
OF 13 6.2.2 (Continued) unique sequential identification number, a brief description of the work, and the date the' Traveler is
^
forwarded to the Construction Superintendent.
6.2.3 If inspection by the Authorized Nuclear Inspector is designated, the Quality Assurance Engineer will obtain the required Hold Points form the ANI and record them on the Traveler at the appropriate places. After inclusion, the Travelers and all related documents will be presented to the Authorized Nuclear Inspector for review and acceptance of Hold Points by Signature and.
Date.
6.2.4 Once the Traveler is approved and necessary interface has been conducted with the ANI, as necessary, the Quality Assurance Engineer will.then submit only the safety-related Traveler to the Owner for review and approval via a letter of transmittal.
6.2.5 Upon approval and return, the Quality Assurance Engineer will furrish the " Work Copy" of the Traveler to the Construction Superintendent and file the original in the Quality Assurance Records safe.
- 6. 2. 5.1 The copy furnished to the Construction Super-(.
intendent will be stamped " Work Copy" in red on all sheets.
l.
l-6.2.6 The " Work Copy" will be maintained and protected from L
abuse or deterioration, by the Construction Superintendent, or his designee.
6.2.6.1 The !' Work Copy" will be.the permanent record i
copy on which all operations are initialed or stamped by the persons responsible for per-(.
forming that operation. This includes opera-i t
tions requesting the Owner or Authorized Nuclear Inspector's approval.
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FORM 1:o. a 6. 6-2 (5/78) 1
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.1 WATEFCIST_".U' IIECI?.IC STATION - UNIT I;O[ 3 ISSUE '13
'TITI2 TRAVELER SYSTEM s o m gp2 r;vye ga:
PR 10. O FAGE 10 OF 13 6.2.7 The Construction Superintendent will assign operations on the Traveler to various craftsmen in the same s
sequence as specified on the Traveler. As an operation is completed, it will be initialed and dated by the foreman-
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responsible for that operation. This will afford an up-to-date status of work performed and inspections ther eof.
~6.2.7.1 If during the processing of the Traveler, an unplanned event (Such as a discrepancy or nonconformance) occurs, the event will be r 3 corded by the Quality Control Inspector on the Traveler opposite the operation that the event occurred. It will also be recorded on i-the First Sheet of the Traveler.
- 6. 2. 7.1.1 After the discrepancy or nonconfor-mance has been corrected, the Quality Control Inspector will stamp and date the First Sheet of the Traveler with his Authorized Q. C.
Stamp opposite the unplanned event.
6.2.8 The Construction Superintendent shall notify the QC Supervisor when a Hold Point is reached in the sequence i
of operations. The QC Supervisor, in turn will notify j
the Owner and the Authorized Nuclear Inspector of all Hold Points requiring,their, acceptance.. :.
1 6.2.9 After successful completion of all operations on the Traveler, the Construction Superintendent will transmit the " Work Copy" to the Quality Control Supervisor.
6.2.10 The Quality Control Supervisor will file the " Work Copy"
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of the Traveler and keep on file in the Quality Assurance Records safe as a Permanent Re, cord. The " original" rnay no longer be maintained cnce the " Work Copy" has been completed and filed.
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70RM 110. B 6. 6-2 (5/78) n..,
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Cen:ract W3-NY-5 ig WATE?JOFFsi:In4 II.EmIc s:Arics - utiIr no 3 ISSUE: 12 TITI2:
TRAVELER SYSTEM EaccIDUF.E I,J?GER:
PR 10.O PAGE 11 0F 13
- 6. 2. 11 The Quality Assurance Engineer will review, stamp and date completed Travelers to verify that all applicable drawings, specifications, procedures and any revisions thereof have been utilized. He will also note the completion date on the QA Records File Index for Travelers.
'6. 2.12 Further haddling of the. Traveler as a permanent record will be covered in Procedure No. PR 17. 0 - Quality Assurance Records.
- 6. 3 Revisions to Travelers 6.3.1 Revisions to Travelers can only be made by the Production Engineer or by other personnel assigned by the Project Manager. All Revisions will be initia11ed and dated by the person making the revision and the person (s) reviewing and approving the revision.
6.3.2 The originator will review all drawing, specification and procedure revisions and incorporate the applicable requirements in the Traveler.
6.3.3 Revisions cannot be made to operations previously accepted and stamped by Quality Control..,
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6.3.4 All revisions must be approved by Quality Control or
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Quality Assurance Personnel prior to implementing.z, Quality Control or Quality Assurance will signify approval by stamping with an authorized Quality Control or Quality Assurance Stamp and dating..
- 6. 3. 4.1 Construction is allowed to make Traveler -
changes only to non-safety related items without i
immediate QA/QC approval. Approval will be obtained within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or on the next regualar scheduled work day.
6.3.5 A11 revisions affecting safety class items which alter the form fit or function of the end oroduct shall be approved by the Owner prior to implementing.-
70704 No. PR 6. 6-2 (5/78)
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Contract W3-NY-5 "J
WATI?.FCP[S'T.AM E12CTRIC dT.ATION - UNIT N I 3 ISSUI:lli.
TITLE:
TRAVELER SYSTEM FROCD'J.I ULMIR: PR 10. 0 FAGE 12 OF 13
- 6. 3. 5.1 The Quality Assurance Engineer or the Quality Control Supervisor are responsible for obtaining the approval of the Owner and such approval will be denoted by the Owner's initianing and dating the change on the Traveler.
6.3.6 Revisions affecting Owner or Quality Control Hold
, Points will be approved by the Owner or Quality Assurance Engineer, respectively.
6.3.6.1 The Quality Assurance Engineer is responsible obtaining the approval of the Owner. Their approval win be signified by initialling and dating the change on the Traveler.
6.3.7 All change,s affecting ASME Code work shall'be reviewed by the ANI prior to implementing. Changes in the sequence of operation between ANI Hold Points may be made without review by the ANI.
6.3.7.1 The Quality Assurance Engineer is responsible for obtaining the approval of the ANI. His approval will be signified by initianing and dating the change on the Traveler. -
i.
6.3.8 Travelers requiring, extensive changes will be closed out at the last completed operation with reference to the, revised Traveler. The revised Traveler wiu include a reference to completed operations on the original Traveler.. The revised Traveler win be issued with the original Traveler (s) and submitted for approval and designation of Hold Points the same as the.
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original.
- 6. 4 Partial Traveler s 6.4.1 Partial Travelers may be used when it is necessary to
[
perform partial instanations or incomplete work pending I
additional in struction.
KRM NO. FR 6. 6-2 (5/78) 4
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Cen:raet W3-NY.,
WAT.:.FOR'.' TIAM E!.ZCUIC STATIcN - UNC ?.'
? 3 ISSUE: 12 TITI2:
TRAVELER SYSTEM FROCC URI NUG IR:
PR 10. O PAGE 13 op 13 *.
- 6. 4.1.1 Partial Travelers will be prepared, issued, proc ssed and closed out in identical fashion to other Travelers. The First Sheet of the partial Traveler will provide a brief summary of the scope of work intended.
- 6. 4.1. 2 Partia'l Travelers which are issued to continue and/or complete the work begun by an earlier partial Traveler will reference the Traveler number of the earlier work in the scope of work statement. Also, the Traveler number of the subsequent partial Traveler will be entered on the First Sheet of the earlier partial Traveler.
Moreover, Q. C. will verify that the Traveler covering the earlier work is complete.
- 7. 0 ATTACHhfENTS 7.1 Form No. PR 10 0-l'- Traveler First Sheet 7.
Form No. PR 10.0 Traveler Supplement Sheet
- 7. 3 Form No. PR 10. 0 Parts List Page
- 7. 4 Form No. PR 10. 0 Data Sheet
- 7. 5 ' Form No. _PR'10. 0 QA Records File.Index for Traveler s I
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- 7. 6 l Form No. PR 10.0 Field Inspectio,n Data Sheet for Pipe Hangers and Supports
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,, GULF ESGINF ERING CO.,INC.
Attachment No. 7. 5
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WATERFOR D STEAM ELECTRIC STATION - Unit 3 QA RECORDS FILE INDEX FOR TRAVELERS Date Date Traveler No.
Item No. / Description R elea sed Completed h
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Form No. PR 10. 0-5 (3/70) s
v v a.,r nnuusr.nsuno cur.umNr,ING.
FIELD INSPECTION DATA SilEET FOlt PIPE HANGERS AND SUPPORTS.
ISO NO.
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'E 1.
II ANGER MARK NO.
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REV.NO.
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INSPECTION ACCEPTANCE ITEMS:
T A.
Pipe Clamp D.
Variable Spring'llangers
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Correct Size
- ",1.
Cold 'S'e tting 31/ 8" I,. ',
2.
Spacers (Size & Location)(If Applicable) 2 ID Tag Reflects Mark No..;,l 3.
Fasteners,(Size, Location, Tightened) 3.
P rop'e r Type' & Siz'e of Spring Can '
4.
Fas tene rs (Size,' Location, ~
e Tightened)
,I U-D.
Mechanical Sway Strut E.
Rod Type llangers
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3
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_ _1.
Proper Size or Type
_1.
Compound Angle Correctf'2. Deg.
2 Lock Nut Tight 2
Rods Straight With No Bends, 3.
Proper Orientation of Structure Attach Point
- Curves, Etc.
l' 4.
Compound Angle Correctf 2 Deg.
3.
Adjustment Lock, Nuts Tight i
5 Inst'1. per FCR-MP-1730 I-C. Mechanical Snubber F.
All llange'rs and Supports 1
Proper Orientation of Structure Attach Point 1.
Proper Location Along Pipe Axis 2
Proper Cold Setting + 1/8",
+ 2"
- 3.. Compound Angle Correctj 2. Deg.
2.
Material Tra,ceability Recorded.
i 3.
Material Correct or As-Built"
(.)
4 Pipe Clearances (If Applicable 3.
REMARKS:
,t per ESSE Sketch M-694
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4.
INSPECTION COMPLETE:
DATE:
Q. C. Inspecto r
.f i.
' Fdr'm No. PR 10.0-6 (8/82)
POTENTIAL VIOLATIONS ACTIONS REQUIRED REFERENCES PREPARED BY NAME DATE
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REVIElf UF 81TF. FRIN.F.lMIRd l
ENASCUSERVICESlifCbRFURAiElf l
l WATERIORll 81EAll I.f.EdiRIC STATIDIl - UlllT IIG. 3
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Froject Superintendent, Construction Superinteinient, Bentor Reeldent Engineer e fo:
l 83'IUsenO!RrdstratrmIWitWMnitJ/ot Utliers
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,.nd ree ed ye.i.
. nts ridone revlest the httneland copy of Precedere lie, fElG.O
.nseve on this toans If tiiere are n.: commente, this aluheld be so natoil. Coments are seguired by J t-Q%Z traject superintendent, constructlon Supitrinte ident, Seittilr.Reeldent Evi ineer, Melan,ta Gu26ter - Mech-X%
B Trimi site gun 11ty Progtnsi linnager, senior Genetridotton Accountelnt, or Utfiar _
'le v I t".t r a Datot Reviewers /),_ f,,7/2, Dater ///r/t4 Freparer:
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Fase far.f Cowenente Accept eject Reason Accept Reject 8$0 G
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