ML20126D993

Rev 1 to Nuclear Project Operating Procedure POP-N-301, Const Engineering

ML20126D993
Person / Time
Site:	05000000, Waterford
Issue date:	02/02/1976
From:	J.A. JONES CONSTRUCTION CO.
To:
Shared Package
ML20125A430	List: ML20125A426 ML20126D367 ML20126D372 ML20126D384 ML20126D387 ML20126D396 ML20126D399 ML20126D402 ML20126D406 ML20126D412 ML20126D414 ML20126D418 ML20126D420 ML20126D427 ML20126D437 ML20126D441 ML20126D454 ML20126D458 ML20126D462 ML20126D466 ML20126D469 ML20126D474 ML20126D477 ML20126D481 ML20126D485 ML20126D488 ML20126D495 ML20126D500 ML20126D503 ML20126D512 ML20126D513 ML20126D516 ML20126D518 ML20126D522 ML20126D524 ML20126D527 ML20126D530 ML20126D534 ML20126D538 ML20126D543 ML20126D547 ML20126D550 ML20126D554 ML20126D562 ML20126D566 ML20126D569 ML20126D572 ML20126D575 ML20126D579 ML20126D583 ... further results
References
FOIA-84-426, FOIA-84-449, FOIA-84-A-55, FOIA-84-A-65 POP-N-301, NUDOCS 8506150264
Download: ML20126D993 (10)

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5 E ' g PROCEDUHE NO.

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1.1 This procedure defines J. A. Jones' responsibility,,,in, interpretations;.

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or modifications of drawings,' specifi,cationsi test. pro.cedures.and ; ' '

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N nW DEFINITIONS

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4.0 REFERENCES

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" Work and Special Process Procedures", P0P-N-307 p ~., t -

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" Control of Engineering Documents", POP-N-300'.

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6. m- %., _':. S.1 Changes or modi fications.to the work ~ delineated bY En9 neerin9 Docu ~

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ments shall notJbe made without approval in writing. f rom _the.

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. Drawings from vendors dealing with the manufacture or fabricatier, of' l ;.p~

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engineered items shall be approved by the Architect / Engineer.

5.3 Any item or portic,n of an item designed by Jones which becomes a permanent part of the facili ty shall be approved by the Owner /Costo:ne.

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4 J.A. JONES CONSTRUCTION COMPANY Page 2 of 6 PROCEDURE NO.

NUCLEAR PROJECT OPERATING PROCEDURE..

POP.N-301 -

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CONSTRUCTION ENGINEER'ING

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WATERFORD UNIT NO. 3. PHASE I, CONCRETE CONSTRUCTION?,4m.g"?

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5.4 J. A. Jones will prepare special process procedures,. including but r

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 /

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I n, ?S.5 Changes to Engineering Documents relating to permanent man.u.fa.cture.dr.r ;

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Items or work in pla ce ma be e facted by the N.on-con.fo.rm..anc..e.Re..... v

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.R.C.,~5.6 When information-contained in1ngineering Do'cuments is ? Incomplete,k.?&fle 'y I.":2. E.C.,i unclear, in error,' or a revision tio an' Enginee' ring 'Docum'enti' If?re-WMC W-g'"

• qui red for construction efficiency,: Ins pection.' or.testman' Engineer,;i 'u'.

MC@T E...o.g In. formation Request. shal.l be. prepared,' '(Append M9V F,7d'.

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~ hasing Department,.(Appendix D).W;shallebe maintained.b Records of Vendor Drawing Submittals h-h

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Any Case of suspected procedural, specificatfor.' or drawing -

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error, or need for change to Engineering Document for con-struction expediency shall be reported to the Area Engineer -

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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).,

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.._ 6.1.3 The Area Engineer shall place the Area Code and a dash E-/ ;

followed by the sequential number on the request, and route i.

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@Enginesring'shali " review the request for ' validity.:.

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If valid, it is routed to the Architect / Engineer, per, POP-N-101

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Correspondence and Comunications~.

~-"<~7 The Architect / Engineer shall research the document in question 6.1.5 and determine what action is required.

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'l J.A. JONES CONSTRUCTION COMPANY Page 3 of 6 PROCEDURE NO.

NUCLEAR PROJECT OPERATING PROCEDURE -

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issue Date:;g CONSTRUCTION ENGINEERING MyW ' O.Dr.:.y%7;nMW;m.WO, w..

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6.1.6 The Architect / Engineer shall complete the response portion and return the form to the J. A. Jones Engineering.

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with procedure " Control ~-o

-Engineeri ~g Documents".

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Document Control, hes r. receives the comp etedyrequ _ _.- - m ~

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.A. When the Area,.EngIn..

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shall enter the in

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6.1.10 Each person.receiv.ing a contro.lled. copy 4 of. Customer /.0wne. r..m..M.. ~~, '..

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Engineer's " Field. Change. Request" or Engineering information,C kv'D:g.;. c..

Request shall circle the affected area on.the~ appropriate docu~-r fl.',..p~ T7 ' ( ' -

ment, enter the FCR fumber or ECP number. In,the circled area n i. $.

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and staple the copy.of...the FCR or ECR to the appropriate docu- -

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lf a change to the document is required,' follo(the M;g.:y. Mi@L, a construction activities to insure proper completion ~of, the work.

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6.2 Approval of Subcontractor or Vendor ' Documents {~a:M$6.QE

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-.m 6.2.1 When a purchase order for engineered items to be procured by V

Jones requires drawings, specifications or special process e

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Instructions Ic shall state that the vendor will transmit draw-

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ings to be approved directly to the J. A.. Jones Purchasing zx %

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6.2.2 The 'J. A. Jones Purchasing Agent sha ll' review the. rece,1ved m

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p..,.,, m documents against the Purchase. Order requirement.'..If.the docu.

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.,.,. m w ppMy AW.% h' ment meets the requirements, he shall ' log. (Appendix D) :the L.2;Afr

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. documents in and route them 't.o J. 'A. Jones Engineering 1m..'.

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6. 2'. 3 J. A. Jones Engineering shall review the documents and assure.

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compliance with technical requirements, if the documents are disapproved or approved as noted, they shall be returned to J. A. Jones Purchasing Agent. All copies shall be noted as y

required by the J. A. Jones Engineer.

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S J.A. JONES CONSTRUCTION COMPA'NY Page 4 of 6 PROCEDURE NO.

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NUCLEAR PROJECT OPERATING PROCEDURE - -.

p POP.N-301 ~

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CONSTRUCT 10N ENGINEERING O,r.. MM at.<:.wsed...#,g,m 10/15/75 w..ee,....._

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WATERFORD UNIT NO. 3 PHASE ~l, CONCRETE. CONSTRUCT 10N ~4P * -

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.,...m 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

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6.2.5 The vendor shall make the. required changes and resubmit toi.c 4 kE @,5 r'f5'N'M*dr4NMN!M 0$O S $4.p'/h.i.* 6;p $. -

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Same as 6.2.2. q p.gjg,,,u.'.gggw g;.y. a;w

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monts and assure all requested changes have been-made and -...7 6

g, d,._i'.3. b N h 8 b that the documents comply completely;9ith:the: technical [Fe % @ ! ?].

hEI'd qu i rements.- If..all.requiraments;have'been met.he shalirap-prove the documents',',(a{copigs)]ndysign'.g_..,.jg%, w,g

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6.2.8.. The approved docum? -

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along with a distribstion 1lIst. ~The ' distribution shall be '

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one (1) copy to J. d Jones Purchasing, one. (1) copy to.- -

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Document Control.. All other copies to Engineer.WW;$

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6 2.9 Document Control shal1 process, these documents same as any1._

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other approved docume.nt (Reference POP-N.300).r,..P....f.a

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I A minimum of four (4) copies shall be returned from the -

Engineer Indicatu his review with or without comment, to.

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J. A. Jones Document Control.

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6.2.11 Document Contbl-shall log the" documentiln per P0P-N-300' J.

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l file one (1) -copy and transmit. two (2) copies to.J. A. Jones 3

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. Purchasing Agent, and. one (1.). copy to Field Supervision.

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without comment.

6.2.14 J. A. Jones Purchasing Agent may direct vendor to proceed with fabrication on " Approved with incorporated Ccmment" documents with J. A. Jones Engineering approval.

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E TITLE OF PROCEDURE: " '#M/.f]W,'h.Vd/g&EW J$%q Issue Date:2

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J.A. JONES CONSTRUCTION COMPA'NY Page 6 of 6 PROCEDURE NO.

NUCLEAR PROJECT OPERAllNG PROCEDURE "

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PO P.N-30

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APPENDlX A POP-N-301

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