ML20126D985
| ML20126D985 | |
| Person / Time | |
|---|---|
| Site: | 05000000, Waterford |
| Issue date: | 06/25/1976 |
| From: | J.A. JONES CONSTRUCTION CO. |
| To: | |
| Shared Package | |
| ML20125A430 | List:
|
| References | |
| FOIA-84-426, FOIA-84-449, FOIA-84-A-55, FOIA-84-A-65 POP-N-301, NUDOCS 8506150262 | |
| Download: ML20126D985 (12) | |
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J. A. JONES CONSTRUCTION COMPANY l
h/2Y]7b CORPORATE STANDARD NUCLEAR PROJECT OPERATING PROCEDURE l
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J.A. JONES CONSTRUCTION COMPANY Page 1 of 6 PROCEDURE NO.
NUCLEAR PROJECT OPERATING PROCEDURE POP.N -301 TITLE OF PROCEDURE:
Issue Date:
CONSTRUCTION ENGINEERING 10/15/75 PROJECT TITLE:
Rev. No. & Date:
WATERFORD UNIT NO. 3, PHASE 1, CONCRETE CONSTRUCTION 6/25/76 PREPARED BY:
DATE APPROVED BY:
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1.0 PURPOSE 1.1 This procedure defines J. A. Jones' responsibility in interpretations or modifications of drawings, specifications, test procedures and operating manuals, and the interface with the Engineer.
2.0 SCOPE 2.1 This procedure applies to all work associated with the fabrication, installation and erection of components, systems and structures of Nuclear Power Plants.
3.0 DEFINITIONS 3.1 Control Number: 'The Engineers' Design Change Request Number.
3.2 Construction Engineering: Any engineering done by J. A. Jones.
33 Engineer: The Owner / Customer's Architect / Engineer.
4.0 REFERENCES
4.1
" Work and Special Process Procedures", POP-N-307 4.2 "Nonconformance Reporting and Corrective Action", P0P-N-703 4.3
" Control of Engineering Documents", POP-N-300.
5.0 G EN ERAL 5.1 Changes or modifications to the work delineated by Engineering Docu-
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ments shall not be made without approval in writing from the Owner / Customer.
5.2 Drawings from vendors dealing with the manufacture or fabrication of engineered items shall be approved by the Architect / Engineer.
5.3 Any item or portion of an item designed by Jones which becomes a permanent part of the facility shalI be approved by the Owner / Customer.
FORM NO. 1122-06 JUNE ~74
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J.A. JONES CONSTRUCTION COMPANY Page 2 of 6 PROCEDURE NO.
NUCLEAR PROJECT OPERATING PROCEDURE POP-N-301 TITLE OF PROCEDURE:
Issue Date:
CONSTRUCTION ENGINEERING 10/15/75 PROJECT TITLE:
Rev. No. & Date:
WATERFORD UNIT NO. 3, PHASE I, CONCRETE CONSTRUCTION 2 /76 i
5.4 J. A. Jones will prepare special process procedures, including but not limited to, welding, heat treating, testing, cleaning and N.D.E.
as required for its work. They will be concurred with by the Owner /
Customer prior to their use.
55 Changes to Engineering Documents relating to permanent manufactured items or work in pla ce may be effected by the Non-conformance Re-porting and Corrective Action Procedure, POP-N-703 5.6 When information contained in Engineering Documents is incomplete, unclear, in error, or a revision to an Engineering Document is re-quired for construction efficiency, ins pection, or test an Engineer-ing Infonnation Request shall be prepared, (Appendix A).
p 5.7 Records of Vendor Drawing Submittals shall be maintained by the Pur-chasing Department, (Appendix D).
6.0 PROCEDURE 6.T For Engineering information Request:
6.1.1 Any Case of suspected procedural, speelfication or drawing error, or need for change to Engineering Docuinent for con-struction expediency shall be reported to the Area Engineer by the area supervision.
6.1.2 The Area Engineer shall prepare a " Engineering information Request" (Appendix A) If appropriate, and log it under the next sequential number in the area log (Appendix B).
6.1.3 The Area Engineer shall place the Area Code and a dash followed by the sequential number on the request and route the request to the Chief Engineer.
6.1.4 J. A. Jo es Engineering shall review the request for validity, n
if valid, it is routed to the Architect / Engineer, per POP-N-101 Correspondence and Communications.
6.1.5 The Architect / Engineer shall research the document in question and tic.termine what action is required.
FORM NO 1122 06 JUNE 74 a
t J.A. JONES CONSTRUCTION COMPANY Pace 3 of 6 PROCEDURE NO.
NUCLEAR PROJECT OPERATING PROCEDURE PO P.N-301 TITLE OF PROCEDURE:
Issue Date:
CONSTRUCTION ENGINEERING 10/15/75 Rev. fjo' o& Date:
PROJECT TITLE:
Revesi n 2 WATERFORD UNIT NO. 3, PHASE 1, CONCRETE CONSTRUCTION 6/ 25/76
.R-1 6.1.6 The Architect / Engineer shall complete the response portion and return the form to the J. A. Jones Engineering.
6.1.7 Engineering shall route the completed form to the Document Control Clerk.
6.1.8 - The Document Control tierk shall process the form in accordance with procedure " Control of Engineering Documents", POP-N-300.
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6.1.9 When the Area Engineer receives the completed request from Document Control, he shall, enter the date received in the log.
R-2 6.1.10 Each person receiving a ' controlled copy of Customer /0wner Engineer's " Field Change Request", Design Change Notice or Engineering Informat*on Request shall circle the affected area on the appropriate document, enter the FCR, DCN or ElR number in the circled area and staple the copy of the FCR, DCN or ElR to the appropriate document.
If a change to the document is required, folicw the construction activities to insure proper corpletion of the work.
R-2 6.2 Approval of Subcontractor or Vendor Documents:
(Non-Safety Refated Engineered items) l
- 6. 2.1 When a purchase order for engineerca items to be procured by l
Jones requires drawings, specifications or special process l
Instructions,it shall state that the vendor will transmit drawings to be approved directly to the J. A. Jones Purchasing Agent.
6.2.2 The J. A. Jones Purchasing Agent shall review the received documents against the Purchase Order requirerient.
If the document meets the requirements, he shall log (Appendix D) the documents l
In and route them to J. A. Jones Engineering.
6.2.3 J. A. Jones Engineering shall review the documents and assure compliance with technical requirerhents, if the documents are disapproved or approved as noted, they shall be returned to l
J. A. Jones Purchasing Agent.
All copies shall be noted as i
requi red by the J. A. Jones Engineer.
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FORM NO-1122 06 JUNE '74
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J.A. JONES CONSTRUCTION COMPANY Page 4 of 6 n
PROCEDURE NO.
NUCLEAR PROJECT OPERATING PROCEDURE POP.N-301 Issue Date:
TITLE OF PROCEDURE:
CONSTRUCTION ENGINEERING 10/15/75 PROJECT 'nTLE:
Rev No. & Date:
Revision 2 WATERFORD UNIT NO. 3, PHASE 1, CONCRETE CONSTRUCTION 6/25/76 6.2.4 The Purchasing Agent shall file one (1) copy of the documents in the Purchase Order File and return all other copies to the vendor.
6.2.5 The vendor shall make the required changes and resubmit to the J. A. Jones Purchasing Agent.
6.2.6 Same as 6.2.2.
6.2.7 The J. A. Jones Engineer shall review the resubmitted docu-ments and assure all requested changes have been made and that the documents comply completely'with the technical re-quirements.
If all requirements have been met he shall ap-prove the documents (all copies) and sign.
O 6.2.8 The approved documents shall be routed to Document Control along with a distribution list. The distribution shall be one (1) copy to J. A. Jones Purchasing, one (1) copy to Document Control. All other copies to Engineer.
6.2.9 Document Centrol shall process these documents same as any other approved document (Reference POP-N-300).
6.2.10 The Engineer shall review the documents and connent as required.
A minimum of four (4) copies shall be returned from the Engineer indicating,his review with or without comment, to J. A. Jones Document Control.
6.2.11 Document Control shall log the document in per POP-N-300, file one (1) copy and transmit two (2) copies to J. A. Jones Purchasing Agent, and one (1) copy to Field Supervision.
6.2.'12 The J. A. Jones Purchasing Agent shall file one (1) copy in the Purchase Order File and return one (1) copy to the vendor.
6.2.13 The vendor shall resubmit until all documents are approved without comment.
6.2.14 J. A. Jones Purchasing Agent may direct vendor to proceed with fabrication on " Approved with incorporated Comment" documents with J. A. Jones Engineering approval.
6.2.15 All documents for permanent items shall be routed to J. A.
Jones quality Assurance Engineering for review and approval.
FORM NO 1122 C6 JUNE 74
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J J.A. JONES CONSTRUCTION COMPANY Page 5 of 6 PROCEDURE NO.
NUCLEAR PROJECT OPERATING PROCEDURE POP N-301 Issue Date:
TITLE OF PROCEDURE:
CONSTRUCTION ENGINEERING 10/15/75 PROJECT TITLE; Rev. No. & Date:
2 WATERFORD UNIT NO. 3, PHASE I, CONCRETE CONSTRUCTION 6.3 Preparation and Control of J. A. Jones Technical Documents:
6.3.1 When a drawing developed by J. A. Jones Engineering staff is required, Engineering shall assign the task to one of its staff who will review the specifications and associated d rawings.
6.3. 2 The assigned engineer, upon completion of the review in 6.4.1 above, shall prepare a d.rawing and present it to Engineering for review.
6.3.3 J. A. Jones Engineering shall verify the dimensions, classi-fication, calculations and tolerances on the drawing and, if correct, sign the control block in the space provided.
p If the drawing is incorrect, it shall be returned to the assigned engineer with appropriate comments attached.
6.3.4 J. A. Jones Engineering shall assign a drawing number to the approved drawing in the following manner:
6.3.4.1 Place a J. A., J. B., J. C. followed by a 1, 2, 3
...N where J. A signifies a Si x 11 inch sheet;
.J.
B. sig'ilfles a 11 x 7 inch sheet and J. C.
signifies an 17 x 22 inch sneet.
J. D. signifies an 22 x 34 inch sheet arid J. E. signifies a 34 x 44 inch. sheet. N is the sequence number ci the draw-Ing, i.e. If 122 drawings have been released, the drawing in hand would be numbered - 123 6.3.4. 2 The drawing title shall be placed adjacent to the number in the drawing log.
6.3.4.3 If the drawing pertains to a permanent item. Engi-neering shall submit the drawing to quality Assurance Engineering for review and approval.
63.6 Following quality Assurance approval, if required, Engineering shall route the drawings to Document Control for release and distribution per POP-N-300, " Control of Engineering Documents".
7.0 QUAllTY ASSURANCE 7.1 Quality Assurance shall periodically audit the affected Departments to assure compliance with this procedure, quality Assurance shall receive one copy of all " Engineering information Request".
FORM NO 1122 06 JUNE '74
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J.A. JONES CONSTRUCTION COMPANY Page 6 of 6 n
PROCEDURE NO.
NUCLEAR PROJECT OPERATING PROCEDURE POP.N-301 TITLE OF PROCEDURE:
Issue Date:
CONSTRUCTION ENGINEERING 10/15/75 PROJECT TITLE:
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Rev. No. & Date:
Revision 2 WATERFORD UNIT NO. 3, PHASE I, CONCRETE CONSTRUCTION 6/25/76 8.0 RECORDS AND REPORTS R-2 8.1
" Engineering Informat ion Request".
8.2
" Record of Drawing Submittals".
J FORM NO 1122-06 JUNE 74 m a en-m
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APPDiplX A P01 -Il-301 i
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EllCf]ERLt'G ltlF01hfATIOil ICEQUEST PAGE 1 ot l'ROJ ECT/ CLIE lT:
JO3 NO.
' 'EnEtlCES:
Pit 0I5LR1 l>ESCRIPTION POUR !!O.:
SYSTEM DI.D ' G:
5 TELECOL'Y DAT!
(REQUESTING PJ SENT:
RCV'D:
REQUESTED BY:
DEPT. OR DIV. TELE. EXT.
DATE NEEDED BY Plt 0DLDI SOLUTIO 21:
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3 APPENDIX C POP-N-301 7
n J. A. JONES CONS I HUCTION COMPANY Waterford Unit 3, Taft, La.
TRANSMITTAL JAJ Job No.75-317 Letter No.
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TO STATUS Please NOTE SENT FOR YOUR
( ) Preliminary
( ) Revisions
( ) APPROVAL
(' ) Approved
( ) Additions
( ) USE
( ) Approved as Noted
( ) Comments
(' ) FILES
(
)' Not Approved
( ) Corrections
( ) INFORMATION
)
( )
( ) COMMENT 8(
( )
DOCUMENTS YOUR ATTENTION IS DIRECTED TO THE FOLLOWING:
( ) Released for Fabrication
( ) Please Revise and Submit Prints Reproducibles
( )
Please Return One Copy of Each of this Material with your APPROVAL or Comments.
( ) Please Acknowledge' Receipt of this material and return the Enclosed Copy
~f this Form.
o COMMENTS:
RECEIPT ACKNOWLEDGED BY:
4 J. A. JONES CONSTRUCTION CO.
By
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A APPENDIX C
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POP-N-301 J. A. JONES CONSTPUCTION COMPANY Waterford Unit 3, Taft, La.
TRANSMITTAL JAJ Job No.75-317 Letter No.
TO STATUS Please NOTE SENT FOR YOUR
( ) Preliminary
( ) Revisions
( ) APPROVAL.
( ) Approved
( ) Additions
(, ) USE
(
)* Approved as Noted ( ) Comments
( ) FILES
( ) Not Approved
( ) Corrections
( )
INFORMATION
) _
( )
( ) COMMENT f(
( )
' DOCUMENTS YOUR ATTENTION IS DIRECTED TO TIE FOLLOWING:
( ) Released for Fabrication
( ) Please Rs. vise and Submit Prints Reproducibles
( )
Please Return One Copy of Each of this Material with your APPROVAL or Comments.
( ) Please Acknowledge' Receipt of this material and return the Enclosed Copy of this Form.
COMMENTS:
RECEIPT ACKNOWLEDGED BY:
J. A. JONES CONSTRUCTION CO.
By
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