ML20127C096
| ML20127C096 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 05/17/1978 |
| From: | Schweikert D J.A. JONES CONSTRUCTION CO. |
| To: | |
| Shared Package | |
| ML17198A241 | List:
|
| References | |
| FOIA-84-455 POP-N-301, NUDOCS 8506220143 | |
| Download: ML20127C096 (22) | |
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- EaAzco sEn'!!CES CORPORATE STANDARD D WCi}RFO RATED NUCLEAR PROJECT OPERATING PROCEDURE M* Q.UALITY
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1 l FREEDOM OF INFORMAm ACT REQUEST 94-M5 h P0P-N-301 CONSTRUCT 10N ENGINEERINd
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J.A. JONES CONSTRUCTION COMPANY Page 1 of 6 O. NUCl. EAR PROJECT OPERA. TING PROCEDURE PROCEDURE NO. 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 PREPARED BY DATE APPROVED BY. ATE D. H. Schweikert 8/1/74 M.M fh 4 PROJ. MGR. .3 7 7 A jp g/ Q e4 uon, g/,,7/yg 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 Nisnber: 'The Engineers' Design Change Request Number. 3.2 Construction Engineering: Any engineering done by J. . Jones.
3.3 Engineer
The Owner / Customer's Architect /Ehgineer. -
4.0 REFERENCES
4.1 " Work and Special Process Procedures", P0P-N-307 4.2 "Ncnconformance Reporting and Corrective Actlon", P0P-N-703 4.3 " Control of Engineering Doctr:ents", POP-N-300. j 5.0 GENERAL - t 5.1 Changes or modifications to the work delineated by Engineering Docu-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 i engineered items shall be approved by the Architect / Engineer. l 1
) 5.3 Any item or portion of an item designed by Jones which becomes a permanent part of the facility shall be approved by the Owner / Customer.
O FORM NO. I122 06 JUNE 74
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n . 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't, CONCRETE CONSTRUCTION Revision 4
;_;7 73 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. 5.5 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, inspection, or test an Engineer-Ing Information Request shall be prepared,- (Appendix A).
.~ 5.7 Records of Vendor Drawing Submittals shall be maintained by the Pur-chasing Department, (Appendix D).
6.0 PROCEDURE *- 6.1 For Engineering Information Request: I 6.1.1 Any Case of suspected procedural, specification or drawing trror, or need for change to Engineering Document for con-struction expediency shall be reported to the Area Engineer by the area supervisit,n. R-1 6.1.2 The Area Engineer shall prepare a " Engineering Information - Request" (Appendix A) if appropriate, and log it under the i next sequential number in the area log (Appendix B). If the Engineering Information Request require a Field Change Request and/or a Design Change Notice, (initialed by Customer /0wner) l no work will be performed until the FCR or DCN has been com-plated and transmitted to J. A. Jones. . 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. 1 6.l.4 J. A. Jones Engineering shall review the request for validity. ' i If valld, it is routed to the Architect / Engineer, per P0P-N-101 ' Correspondence and Comunications.
' 6.1.5 The Architect / Engineer shall resedrch the document in question i l
and determine what action is required. ! I f oRM NO 1122 06 JUNE '74 "
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b J.A. JONES CONSTRUCTION COMPANY Pace 3 of 6 PROCEDURE NO. NUCLEAR. PROJECT OPERATING PROCEDURE POP.N-301 TITLE OF PROCEDURE: . Issue Date: CONSTRUCTION ENGINEERING 10/15/75 PROJECT TITLE; 3 Rev. No. & Date: Revision 4 WATERFORD UNIT NO. 3, PHASE I, CONCRETE CONSTRUCTION 5-17-78 R-l 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.l.8 The Document Control Clerk shall process the form in accordance with procedure " Control of Engineering Documents", POP-N-300. 6.1.9 When the Area Engineer receives the completed request from Document Control, he shall enter the date received in the log. R-3 6.1.10 Each person receiving a controlled copy of Customer /0wner - Engineer's " Field Change. Request", Design Change Notice or Engineering Information Request shall circle the affected area on the 09 appropriate document, enter the FCR, DCN or ElR number in the circled area and put the FCR, DCN, or EIR in the appropriate
' notebook marked' for FCR, DCN, or ElR. If a change to the document is required, follow the construction activities to insure proper completion of the work.
R-2 6.2. Approval of Subcontractor o'r Vendor Documents: (Non-Safety Related Engineered items) i 6.2.1 When a purchase order for engineered items to be procured by Jones requires drawings, specifications or special process instructions,it shall state that the vendor will transmit drawings to be approved directly to the J. A. Jones Purchasing Agent. 6:!622.2 The J. A. Jones Purchasing Agent shall" review the received 4 documents against the Purchase Order requirement. If the document meets the requirements, he shall log (Appendix D) the documents in and route them to J. A. Jones Engineering. 6.2 3 J. A' Jones Engineering shall review the documents and assure
, compilance wIth technIca1 requirements. If the documents are i
disapproved or approved as noted, they shall be returned to
,J. A. Jones Purchasing Agent. All copies shall be noted as required by the J. A. Jones Engineer. .
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l l FORM NO 1122 06 JUNE '74 ' _ . = - _ . . . _ _ _ . _ . . . . - _ _ _ _ _ l l
A . J.A. JONES CONSTRUCTION COMPANY Page 4 of 6
. PROCEDURE NO.
NUCLEAR PROJECT OPERATING PROCEDURE POP.N-301 TITLE OF PROCEDURE: Issue Date. CONSTRUCTl0ft ENGINEERING 10/15/75 PROJECT TITLE: Rev No & Date: Revision 4 WATERFORD UNIT NO. 3, PHASE 1, CONCRETE CONSTRUCTION g_37,7g l 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 l the vendor, l .
- 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-i' ments and assure all requested changes have been made and that the documents comply completely with the technical re-
-qui rement s. If all requirements have been met he shall ap-p.ove the documents (all copies) and sign.
I 6.2.8 The approved documents shall be routed to Document Control along with a distribution list. Th'e distribution shall be l .one (i) copy to J. A. Jones Purchasing, one (1) copy to [ Document Control. All other copies to Engineer. I l 6.2.9 Doctanent Control shall process these' documents sante as any l other approved document (Reference POP-N-300). !- 6.2.10 The Engineer shall review the documents and consnent as required. A minimum of four (4) copies shall be returned from the Jngineer indicating his review with or without consnent, to J. A. Jones Document Control. 4.2.11 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.
l .6.2.13 The vendor shall resubmit until all documents are approved j 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 06 JUNE '74
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O J.A. JONES CONSTRUCTJON COMPANY NUCLEAR PROJECT OPERATING PROCE TITLE OF PROCEDURE: CONSTRUCTION ENGINEERING PROJECT TITLE: _- WATERFORD UNIT NO. 3, PHASE 'I, CONCRETE CONSTRUCTION 6.3 Preparation and Control of J. A. Jones Techn 6.3.1 When a drawing developed by J. A. Jo
- . required, Engineering shall assign tt staff who will review the specificat drawings.
6.3.2 The assigned engineer, upon completic 6.4.1 above, shall prepare a drawing Engineering for review. 6.3.3 J. A. Jones Engineering shall verify
. p.g. xg.;;p-p.. _-,. .-. . . .. L -. -i fication, calculations and tolerances 4'# If correct, sign the control block in
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If the drawing is incorrect, it shall
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6.3.4 . J. A. Jones Engineering shall assign a the approved drawing in the following 6.3.4.1 Place a J. A. , J. 8. , J. C. 3,...N where J. A. signifies J. B. signifies a 11 x 7 inct signifies an 17 x 22 inch she an 22 x 34 inch shast and J. Inch sheet. N is the sequene-Ing, i.e. If 122 drawings hav -
' drawing in hand would be numb i 6.3.4. 2 I The drawing tit.le shall be pl.
number in the drawing log. l e 6.3.4.3 j If the drawing pertains to a ; neering shall submit the drawi Engineering for review and app i 63.6 I Following Quality Assurance approval, if shall route the drawings to Document Con h 7.0 AUALITY ASSURANCE distribution per POP-N-300, " Control of i 7.1 j Quality Assurance shall periodically.aud'It the to assure compilance with this procedure. QualIt 1 receive one copy of all " Engineering Information FORM NO 1122 06 JUNE '74
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J.A. JONES CONSTRUCTION COMPANY Page 6 of 6
- PROCEDURE NO.
NUCLEAR PROJECT OPERATING PROCEDURE POP-N-301 TITLE OF PROCEDURE: Issue Date. CONSTRUCT 10N ENGINEERING - 10/15/75 PROJECT TITLE. Rev. No. & Date: WATERFORD UNIT NO. 3, PHASE I, CONCRETE CONSTRUCTION Revision 4 g, g,7 g 8.0 RECORDS AND REPORTS R-2 8.1 " Engineering Informat ion Request". 8.2. " Record of Drawing Submittals". 9 .
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I i FORM NO 1122 06 JUNE '74
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'/' APPENDIX A POP-N-301 RE\'.tS IOtt h
',^8Gl!!CERl!JG litr0RiidTl0N REQUEST -I NO. PAGE'I 0F PROJECT /CLIEUT:
JOB NO. , REFEREriCES: 2ROCLEM DESCRIPTION POUR 710.: SYSTEM BU I LD if4G l TELECOPY DATES
; (REQUESTING PARTY)
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RCV'D: REQUESTED BY: , DEPT. OR DIV. TELE. EXT. DATE NEEDED BY PROBLEM SOLUTION: . IF FCR NO. APPLi-
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, POP-N-301 3 J. A. JONES CONSTRUCTION Waterfo d Unit 3, COMPANY Taft, La. ,
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- JAJ Job No. 75-317 i
Letter No. TO 4 . STATUS Please NOTE SENT FOR YOUR ( ) Preliminary ( ) Revisions ( ) APPROVAL ( ) USE ( ) Approved ( ) Additions () APProved as Noted (- ) Consnents (' ) FILES ( ) Not Approved ( ) Corrections ( ) INFORMATION () () (. ) COMMENT ( ) DOCUMENTS . YOUR AT1TNTION IS DIRECTED TO TE FOLLOWING: l ( ) Released for Fabrication ! ( ) Please Revise and Submit Prints Reproducibles ( ) Please Return One Copy of Each of this Material with your APPROVAL or Csamments. ( ) Please Acknowledge' Receipt of this material and return the Enclosed Copy of this Form. COMMENTS: .
- RECEIPT ACKNOWLEDED BY: .
J..A. JONES CONSTRUCTION CO.
'By f
. . POP-N-301
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J.A. JONES CONSTRUCTION COMPANY Page 1 of 6 PROCEDURE NO. O . 24 0 '
.~. c c NUCLEAR PROJECT OPERATING PROCEDURE POP.N -301 issue Date:
TITLE OF PflOCE.DUREQ. CONSTRUCTION ENGINEERING . .' 10/15/75 PROJECT TITLEt
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' d3 ; n J.'A. Jones' responsibility in Interpretations
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glb J . . - y g.or. modifications of ' drawings, specifications, test n.c.eedur,es.and MWL/:0.."47';. , . i !J. W .4 ?NtllW.%,;ts 30eperating manuals,;and the Interface ktea wswv.L,r.asn%:.auwm.xq.nw a.with the .Eng' $su'LN.21 W.% p r. .s . ~ ~p.e. - g- . y g . e.
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C. . r: J,_.' _. s. procedure applies to..all work associated with'the fabrication,~'-
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9e asta11stion nend erection?of components,' systems and structures ofj .W: pP",. .p.1'Ilsclear ' Power PIants.' V'in 'l"I~%'#r 'M'XCfU.""W.T.
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4.0 .--REFERENCES .c 4 M:.- :.. ~'.". , T' ._. .
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4.2 . .,"Nonconformance Reporting and Corrective Action", POP-N-703
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F / ?f.:rc.e,.h3; W7.Woodifications to the work delineated by Engineering Docu-e %-. 9.,4,~lnMhyF- monts-she11 -not be made .wIthout; approval In wr Iting- f rom the .
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5.2 Drawings from vendors dealing with the manufacture or fabrication of engineered items shall be approved by the Architect / Engineer. 53 Any item or portion of an item designed by Jones which becomes a
.-. _.. - - . - . . . - . permanent part of the facility shall be approved by the Owner / Customer.
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FnftM NO 1122 Oti .)tJNE '74
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i .. 4 , J.A. JONES CONSTRUCTION COMPANY Page 2 of 6 PROCEDURE NO.
! NUCLEAR PROJECT OPERATING PROCEDURE POP.N-301 TITLE OF PROCEDURE:
lssue Date: l l CONSTRUCTION ENGINEERING Et. 10/15/75 l I l PROJECT TITLE: '
. - J:. A - R** NO I' D**
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e, .,3 r Revision 4. ndATERFORD UNIT NO. 3, PHASE .1, CONCRETE CONSTRUCTION u 5-17 ) ) -
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, l I 5.4 J. A. Jones will prepare special process procedures, including but 1 . not limited to, welding, heat treating, testing, cleaning and N.D.E.
I as required for its work. They will be concurred with by the Owner / ! Customer prior to their use. . .,..w.s.~ - = -
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y[ 55 Changes to Engineerling Docments relating to" permanent manufactdred' ^17, , C &W Items or work in ' pin ce may be effected by the Non-conformance .Re .1N k
.M. ' ' porting .and Corrective Action Proceduret ""#~ --
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f '. .N..~ , 6 . 5.6 unclear, in error, or a revision to an ' Enginee neien Information contained In' Engineerin~g Documents omp1ste.. [NN M , W ' , ^?- quired for construction efficiency, l'nspection.'or. test.an Engineer %3F *i U.. ,'i ', - shal .be pre ~m :t!isy*g-w,QC.,i _. j t '- Ing Information Request,4. &. ) ,e m w m...em - c.......
. pared,'.wu
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57 Records of vendor Drewing submittals'she11 be aminteined by the fur ~,_,- 1 9,, ,, ,
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chasing Department,. (Appendix D).
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T' 6.0 PM0CEDURE
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;,; ; . a . 6.1 For Engineering information Requestggj.gpfgg,'f%Qaq 3,F[ 4 ,
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.: 6.1.1 Any Case of suspected procedural, specification or drawins' error, or need for change to Engineering Document for con- ,
struction expediency shall be reported to the Area Engineer by the, area supervision. '
" .. . .. .~. a _ _ :
-~ -- . . _.
A-1 6.1.2 The Area Engineer shall prepare a " Engineering Information l l Request" (Appendix A) If appropriate, and log it under the I next sequential number in the 'ar'ee log (Appendix 8). - If the - I l
'. Engineering information Request require a Field Change Request.
-s ..; and/or a Design Change Notice. '(initiated by Customer /0wner)
[ ls
- L.Z no work will be performed until,the FCR orW.it 'has been com- l i,; ,; .
plated and transeitted to J. A6Joneste:5 k::;-h ., , .
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i p... -. . j ; ... , 6.l.3 The Area Engineer.shalf place the Area Code and a dash followed by the sequential neber on the request and route the request to the Chief Engineer. . 6.1.4 J. A. Jones Engineering shall review the request for validity.
> , if valid, it. is routed to the Architect / Engineer, per P0P-N-101 i
Correspondence and Conrnunications. y.. , i
, 6.1.5 The Architect / Engineer shall research the document in question-7,, and detennine what action is required. '..r f-
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Foa" NO 11:2 OG .:UNE *74 -
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g , ,. I J.A. JONES CONSTRUCTION COMPANY Pace 3 of 6 .
< PROCEDURE NO. l y
NUCLEAR. PROJECT OPERATING PROCEDURE POP.N-301 % g:-
$~
T ys;.. i TITLE OF PROCEDURE:
. Issue Date:
4 m g CONSTRUCTION ENGINEERING 10/15/75 m ' .A
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- PROJECT TITLE
- . . , . - ., . .r.ww. , Rev. Revision No. & Dage:.g,.-g
. . ,.m .:. 4.y .);
WATERFORD UNIT N0. 3. PHASE I, CONCRETE CONSTRUCTION 5-17-78 g kPaf I R-1 I 6.1.6 The Architect / Engineer shall complete tihe response portion and. m h. ) .. return the form to the J. A. Joffes Engineering. c. .d g,
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6.1.7 Engineering sha'll route the completed. form to the Document Control +4 C1 erk. . , ,_ . , ; w .; . q ., c .a . p a 7- l m:.M.iuic. w w.r
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;. 6.1.8 Thi Document Control Clerk shel1 process 'the form in accordance C f M l' i .
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with procedure " Control of Engineering Documents", P0P-N-300.
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6.1.9 ' When the Area Engineer recilvisitFcomp1'e'te'd fe56est from Cocument] L' i ( Control, he shall enter the date received'In the log. w -
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..y lt e-6.1.10 Each person receiving a contro11'edlo~p7of."f.usiomer/0wner
~
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4 L Engineer's " Field Change Request". Design Change Notice or L .. -Engineering Information Request shell- circle.the affected area on the L .- appropriate documenti enter the FCR, DCN or ElR namnber in the y:i
, circled area and put the FCR, DCN, or EIR.In the appropriate sy-
- notebook merked for FCR,apCN, or. EIR. If a change to the document
. ls required, follow the tonstruction a,cti'v ities to insure proper 'J E'E.
completion of the work., y y gg g /. -J ! R-2 l 6.2. Approval of Subcontractor or Vendor Doca'm[e$tsk[t' ~ ' ~ s.
~
l (Non-Safety Related Engineered items) ' g. ,
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. .. _ 3 7 6.2.1 When a purchase order for engineered items to be procured by *
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Jones requires drawings, specifications or special process "[ de. .P ."
, . instructions,it shall state that the vendor will transmit drawings ,.e. lJ.,
to be approved directly to the J. A. Jones Purchasing Agent. i l C.M22.2 The J. A. Jones Purchasing Agent shall review the received .
~r documents against the Purchase Order requirament. If the document.o..
( . '-
- meets the requirements, he shall Llog (Appendix D) the documents:- . 9 Wy .
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In and . route them to J. A. Jone.s E.nginee.ri,ng; W, , ". -* -
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i.- . .6.2 3 J. A. Jones Engineering shall review the documents and assure ..J-1;f3 Mg.,"- compliance with techn,ical requirements. If the documents are ,,,, .$ g disapproved or approved as noted, they shall be returned to - ~ ,= e -
J. A. Jones Purchasing Agent. All copies shall be'noted as 'J k
~
required 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 PROCEDURE NO. NUCLEAR PROJECT OPERATING PROCEDURE POP.N-301 TITLE OF PROCEDURE: . Issue Date:
. CONSTRUCTION ENGlNEERING 10/15/75 i
+
PROJECT TITLE: .c - _. e, .w,.. Rev. No. & Date: Revision 4 ndRTERFORD UNIT NO. 3. PHASE I, CONCRETE CONSTRUCTION . a;.37 7g 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. ,
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6.2.5 The vendor shall make the ' required changes and resubmit tob - -
., . the J. A. Jones Purchasing Agent , g ..Z. r., d .'./,1 $ F d.',Y
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.~'L . : ~ e.V y.. 9n M a 6.2.7 .The J. A. Jones Engineerp.
\
; p M< J. $ "' ~shall reElew tho'fg.L. gA2xwW monts and assure all requested changes have resubmitted'docu-been made and 3K;;'s ZC2 - ."
n7. yo .; . . e ."' ~ quirements. that the documents comply. completely with the technical:re- y #..
$ ,_' If all requirements have been met he shall;ep-b J' O~ prove the documents- (alI copies) and-sign.- -
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6.2.8 The approved documents shall be routed to' Document Control-1
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along with a distrilgation list. The distribution shall -be . 1 . Ri P ". one (1) copy to J. A. Jones Purchasing, one (1) copy to; .y+ p*y ' . Document Control.: All other copies to Engineer.?j,fy:Uty?"
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l $n.7 6.2.9 Document Control shall'r.rocess' these docr.snents same es' any g., . other approved document (Reference POP-N-300)... l
^
. 6.2.10 The Engineer shall review the documents and comment as required.
- i. A minimum of four (4) copies shall be returned from the i p . - Engineer Indicating his revJew with or without consnent, to
- J. A. Jones Document Control.
i ,. . , . . . . C;v .- 1.- . 6.2.11 Docassent Control shall log the docisnent In per P0P-N-300, j . 4 m . , .m. . _ file one (1) copy and transmit two (2) copies to J.. A. Jones h' :. .h'z y Purchasing Agent, and one;(1) copy to Field Supervision..
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i,-. 6.2.'11 t The J. A. Janes PurchesIng Agent shaII fI1e one-(1) copy In
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F.l.-- .% c,4 the Purchase.0rder File and return one (1) copy to the vendor. (. %-
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6.2.13 The vendor shell'resuinnit I' until 'all documents are ' approved *
- without consnent.
6.2.14 J. A. Jones Purchasing Agent may direct vendor to proceed with A fabrication on " Approved with incorporated Coniment" documents (f. wlth J. A. Jones Engineering approval. , l ' 6.2.15 All documents for permanent items' shall be routed to J. A. 4 -- j N'*
- s. .
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Jones Quality Assurance Engineering for review and approval.
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4 0MM #en 11 ? ? 06 .'U**E '74
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l . . J.A. JONES CONSTRUCTION COMPANY Page 5 of 6
- g PROCEDURE NO.
NUCLEAR PROJECT OPERATING PROCEDURE I POP.N-301 TITLE OF PROCEDURE:
~
Issue Date: , , CONSTRUCTION ENGINEERING - - - 10/15/75 PROJECT TITLE: - Rev. No. & Date: W:< , ev::j : . ( Revision 4 v WATERFORD UNIT N0. 3. PHASE 1, CONCRETE' CONSTRUCTION'*- -' ggg
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6.3 Preparation and Control of J. A. Jones Technical Occuments: 6.31 When a drawing developed by J. A. , Jones Engineering staff is required, Engineering shall assign the task to one of its , . T .. . s staff who will review the specifications and associated ' --- p .
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x4drawlngs * . . .: 7s." ,e b l % K.:;:.*"QA. T.!%%i.n,m5@.w.l.%
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i -w nnen . .. x m 6.3.2 The' assigned engineerk upon completion of '~*Wq. ::;*. ',d -the I ,,.~ . . ~ tc,r - .w,6s. e . yc L ~~ 6.4.1 above, shall prepare 4 drawin d~ pres'nt e ~ It.to p ? .' W M c v4; %.: g.#; . 3.. *. Enginee
'p,7, for review.~@M- "g &%f%pfpAW.'MM hew 5:.'
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.,.3 6J.3 ' J. A. Jones Enginsering ~shalT'veriff, the' dimensions, classi-gj3. <
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fication, If correct,calculations' sign the control,. and block"in tolerances the 'on.the space provided. d. swing .andg7.Cag -
- ~
if the drawing ist incorrect, it shall'be returned to the -
, .: ~ ,,. i . ,,J,... ,
assigned engineer. with appropriate casunents attached. , . . . p.j-;.. , .. .. . ,;. - . _ . . . . . . . . _ w. .
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.. 6.3.4. J. A. Jones Enginsiering shaTI.a~ssign~a drawing number to ' a .
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.the approved drawing
. . in .o thea following ...y. m. ,.2..y..
menner,.:.my'.e m.9w.*;".. .. .. J. I i ' [ 6.3.4.1 Place a J. A.', J. B.7J.. C'. followed by a Y,N '~ 3 ...N 4ere J. A. signifies a St x 11 inch sheet; J. 5. signifies a 11 x 7 inch sheet and J. C. ' l t signifies an 17 x 22 Inch sheet. J. D. signifies i !' an 22 x 34 inch sheet and J. E. signifies a 34 x 44 i inch sheet. N is the saquence number of the draw-
' ' ing, i.e. If 122 drawings have been released, the
- drawing in hand would be numbered - 123
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I , 6.3.4. 2 .The drawing title shall be placed adjacent to the e r Ia the drawing.logJ ,g,. f.M J;,M .
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ff the drawing pertains to a permanent Item, Engi- '
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,-... aeering shall submit .the drawing to quality Assurance
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s,- s _ Enginee. ring for review . . ... and approval. _. . .. . .
'6.'3 .6 ~Following quality Assurance approval, if required, Engineering i shall route the drawings to Document Control for release and i distribution per POP-N-300, " Control of Engineering Documents".
I
.Ch y 70 QUALITY ASSURANCE
- 71 quality Assurance shall periodically aud"It the affected Departments to assure compliance with this procedure. Quality Assurance shal1
- - - ' receive one copy of all " Engineering information Request". -
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4 J.A. JONES CONSTRUCTION COMPANY Page 6 of 6 PROCEDURE NO. NUCLEAR PROJECT OPERATING PROCEDURE POP N-301 TITLE OF PROCEDURE: lasue Date: CONSTRUCTION ENGINEERING 10/1505 PROJECT TITLE: . . ... m
.<.4 t;.A ~ r., .ac . .. ... w. w ., . . ~ , , . Rev. No. & Date:
* " ~
ETERFORD UNIT N0'. 3 ' PHASE' l CONCRETE CONSTRUCTION + 4-17-78 8.0 RECORD $ AND REPORTS
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R-2 8.1 " Engineering informatIon Request". ,,
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