ML20127C111
| ML20127C111 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 07/14/1978 |
| From: | Schweikert D J.A. JONES CONSTRUCTION CO. |
| To: | |
| Shared Package | |
| ML17198A241 | List:
|
| References | |
| FOIA-84-455 POP-N-301, NUDOCS 8506220146 | |
| Download: ML20127C111 (21) | |
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i J. A. JONES CONSTRUCTIOff COMPANY.
CORPORATE STANDARD NUCLEAR PROJECT OPERATING PROCEDURE Modified to Fit Waterford Unit 3 Concrete Phase 1 Construction EBASCO SERVICES INCORPORATED Contract No. W3-NY-4 QUAUTY ASSURANCE ENGINEERING This Documentis:
%M9veewe6 Without COfRments g
y Revsewed With Comments as Notes; incorporate Commeets, and Raswumat, Proceed With Creer.
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.=m.t NOTE:
Revew of this documee'. wit % of
- tecut esaments,.. sc,a : e ce sa coato.msnce with tr., as :iestie Mv er*C en MO f.SV
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'"Q: 32Mukk Date: W 778 4
f FREEDOM OF WWORt4AM P0P-N-301 ACT REQUEST c0NSTRuCricN ENa:NEERiNo 99, g N
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J.A. JONES CONSTRUCTION COMPANY Page 1 of 6 PROCEDURE NO.
5i '
d NUCLEAR PROJECT OPERATING PROCEDURE POP-N -301 Issue Date:
TITLE OF PROCEDURE:
CONSTRUCTION ENGINEERING 10/15/75 PROJECT TITLE:
Rev. No. & Date:
WATERFORD UNIT NO. 3, PHASE I, CONCRETE CONSTRUCTION
,7g PREPARED BY:
DATE APPROVED 8 -
DATE.
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PROJ. MGR.
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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
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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 Nunber: 'The Engineers' Cesign Change Request Number.
3.2 Construction Engineering: Any engineering done by J. A. Jones.
33 Engineer: The Owner / Customer's Architect / Engineer.
4.(
REFEPENCES 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 C ENERAL 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 engineered items shall be approved by the Architect / Engineer.
5.3 Any item or portion of an item designed by Jones which becomes a Q~
permanent part of Cthe facility shall be approved by the Owner / Customer, i
FORM NO.1122.o6 JUNE '74 Y
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4 J.A. JONES CONSTRUCTION COMPANY 1
Page 2 of 6 NUCt. EAR PROJECT OPERATING PROCEDURE PROCEDURE NO.
\\
TITLE OF PROCEDURE:
POP N-301 CONSTRUCTION ENGINEERING Issue Date:
PROJECT TITLE:
10/15/75 WATERFORD UNli 10 3, PHASE I, CONCRETE CONSTRUCTIO Rev. No. & Date:
N Revision 5
,7,,y4,7g 5.4 not limited to, welding, heat treating, testingJ es, including but as required for its work.
cleaning and N.D.E.
Customer prior to their use.They will be concurre,d with by the Owner /
5.5 Changes to Engineering Documents relating to perman items or work in pla ce may be effected by th ent manufactured porting and Corrective Action Procedure, PDP-N-703e Non-confo 5.6 When information contain unclear, in error, or a. ed in Engineering Documents is incomplete, revis fori to an Engineering Document quired for construction efficiency, is re-Ing information Request shall be preparedirspection, or test an Engineer
, (Appendix A).
5.7 chasing Department, Records of Vendor Drawing Submittals s (Appendix D).
ntained by the Pur-6.0 _PR0CEDURE 6.1 For Engineering information Request:
6.1.1 Any Case of suspected procedural, specific tio i
error, or need for change to Engineering Document forn or dra struction expediency shall be reported to the Area Eng con-byJe a.rea supegision.
eer R-1 6.1.2 Request" (Appendix A) If appropriateThe Are ng Information Engineerinq Information Request require a x 8).
If the 3
and/or a Design Change No: Ice, (initialed b e d Change Request pleted and transmitted to J. A. Jonesno work w
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as been com-
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1 R-5 6.1.3 by the sequential number.The Area Engineer shal
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e and a dash. followed !
6.1.4 J. A. Jones ' Engineering shall review th g
If valid Correspon,derice and Conwnunicationsit is routed to e request for validity.
ect/ Engineer, per POP-N-iOI 6.1.5
.The Architect / Engineer shall research the doc and determine what action is required on e n.......
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J.A.' JONES CONSTR'UCTION COMPANY Pace 3 of 6
'i PROCEDURE NO.
NUCLEAR. PROJECT OPERATING PROCEDURE POP N-301 m
I TITLE OF PROCEDURE:
issue Date:
e CONSTRUCTION ENGINEERING 10/15/75 Rev. No., & Date:
PROJECT TITLE:
Revision 5 WATERFORD UNIT NO. 3. PHASE I, CONCRETE CONSTRUCTION 7-14-78 6.1.6 The Architect / Engineer shall complete the resuonse portion and o
return the form to the J. A. Jones Engineering.
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e 6.1.7 Engiheering shall route c.he completed form to the Document Control Clerk.
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3 6.1.8 The Document Control Clerk shall process the form in' accordance with procedure " Control of' Engineering Documents", POP-N-300, i
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i 6.1.9 When the Area Engineer receives the, completed re, quest from Document;#
,, Control, he shall enter the date received in the log.
6.1.10 Each person receiving a controlled copy of Customer /0wner Engineer's " Field Change Request". Design Change Notice or-Engineering Inforhation Request shall enter the FCR, DCN, or 4
ElR number on the appropriate document and put the FCR, *DCN, or ElR in the appropriate notebook marked for FCR, DCN, or '
ElR.
If a change.to the document-is required. Engineering N will follow the construction activities to insure proper completion of the work.
i 6.2. Approval of Subcontractor or Vendor Documents:
(Non-Safety Related Engineered I. ems)
)
6.2.1 Vnen 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.
I R-l C.;622.2 The J. A. Jones Purchasing Agent shall review the received documents against the Purchase Order requirement.
If the document meets the' requirements, he shall log ~(Apr endix D) the documents in and route them to J. A. Jones Engineering 7 '
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6.2.3 J. A'. Jones Engineering shall review the documents and assure compliance with technical requirements.
If the documents are j
R-disapproved or approved as noted, they shall be returnee to 1
s J. A. Jones Purchasing Agent.. AlWcopies stell be noted as l
required by the J.
A.' Jones Engineer..'
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's J.A. JONES CONSTRUCTION COMPANY Page 4 of 6
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NUCLEAR PROJECT OPERATING PROCEDURE PO P.N -301
- f issue Date.
TITLE OF PROCEDURE:
CONSTRUCTION ENGINEERING 10/15/75 PROJECT TITLE:
Rev No. & Date.
Revision 5 WATERFORD UNIT NO. 3, PHASE I, CONCRETE CONSTRUCTION 7 34 73
- 6. 2.4 The Purchasing Agent shall file one (l') 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.
l 6.2.6 Same a s 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 inave been met he shall ap-prove the documents (all copies) and sign.
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 Control shall process these documents same as any other approveJ document (Reference POP-N-300).
6.2.10 The Engineer shall review the documents and comment 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 P0P-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 untII all documents are approved without comment.
6.2.14 J. A. Jones Purchasing Agent may direct vendor to proceed with fabricattom 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.
3 (' f* * * * "' 117.9 f,4, H (Pf C 74
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t J.A. JONES CONSTRUCTION COMPANY Page 5 of 6 NUCLEAR PROJECT OPERATING PROCEDURE POP N-301 Issue Date:
TITLE OF PROCEDURE:
CONSTRUCTION ENGINEERING 10/15/75 Rev. No. & Date:
x PROJECT TITLE.
WATERFORD UNIT N0. 3, PHASE I, CONCRETE CONSTRUCTION g,
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 drawings.
6.3.2 The assigned engineer, upon completion of the review in
. 6.4.1 above, shall prepare a drawing and present it to Engineering for review.
6.3.3 J. A. Jon(s Engineering shall' verify the dimensions, classi-
-fication, calculations and tolerances on the drawing and, If correct, sign the control' block in the space provided.
if the drawing is incorrect, it shall be retdrned to the assigned engineer with appropriate comments attached.
6.3.4 J. A. Jones Engineering shall assign a drawing nuinber 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'8i x 11 inch sheet; J. -B. signifies a 11 x 7 inch sheet and J. C.
signifies an 17 x 22 inch sheet.
J. D. signifies an 22 x 34 inch sheet and J. E. signifies a 34 x 44 inch sheet. N is the sequence number of the draw-Ing, i.e. If 122 drawings have been released, the i
drawing in hand would be numbered - 123.
6.3.4. 2 The drawing title shall be placed adjacent to the nurhber 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.
6.3.6 Following quallty 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 QUALITY 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.
ronu en 1122 06. lune '74 g -
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J.A. JONES CONSTRUCTION COMPANY Page 6 of 6
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PROCEDURE NO.
NUCLEAR PROJECT OPERATING PROCEDURE POP.N-301 Issue Date:
TITLE OF PROCEDURE.
CONSTRUCTION ENGINEERING 10/15/75 PROJECT TITLE:
Rev. No. & Date:
Revision 5 WATERFORD UNIT NO. 3, PHASE I, CONCRETE CONSTRUCTION 7 14 73 8.0 RECORDS AND REPORTS R-2 8.1
" Engineering -Informat ion Request".
8.2
" Record of Drawing Submittals".
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i APPENDIX A P: '-t4-301 REV.lSION 4 e
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IGl!1EERING INFOI41 "lCN REQUEST NO.
PAGE I 0F s
JOB NO.
PRO'J ECT/CL IErlT :
REFEREtlCES:
PROBLEtt DESCPlPTION POUR fl0..
SYS' Iti BUILDING 3
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TELECOPY DATES (REQUESTING. PARTY)
SENT:
RCV'D:
f REQUESTED BY:
DEPT. OR OlV.
TELE. EXT.
DATE NEEDED BY i
PROBLEM SOLUTION:
IF FCR NO.
APPLI-CABLE' DCN NO.
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TURNISHED BY DATE iISPONSIDLE LEAD ENGR.
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m APPENDIX C v.
f POP-N,301 U J. A. JONES CONSTRUCTION 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 ( ) Comnents
(' ) FILES
( ) Not Approved
( ) Corrections
( )
INFORMATION
( )
( )
(')
COMMENT.
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 Connents.
( ) Please Acknowledge
- Receipt of this material and return the Enclosed Copy of this Form.
COMMENTS:
,. RECEIPT ACKNOWLEDGED BY:
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J. A. JONES CONSTRUCTION CO.
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5.5 Changes to Engineering Documents relating to pennanent manufactured b,
Items or work in pie ce may be effected by the Non-conformance Re 9 yj W *a:-
porting and Corrective Action Procedure, P0P-N-703.;gw-yggry,q;,;.:;pp
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F 5.6 When information contained in Engineering Documents.is incomplete,."'
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unclear, in error, or a. revision to an Engineering Document Is.re-a
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quired for construction efficiency, ins pection,~ or test an Engineer # "
Ing information Request shall be prepared, (Appendix A).y
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5.7 Records of vendor orawing Submittals shall.be maintained by, the Pur-
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chasing Department, (Appendix D)..;
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'6.1.1 Any case of suspected procedural, specifier tion 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 C
by the area supervision.
i g., g 6.1.2 The Area Engineer shall prepare a " Engineering information Request" (Appendix A) If appropriate, and log *t under the.
CA next sequential' number in the area log (Appendix 8).
If the I
p Engineering Information Request require a Field Change Request ~j
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and/or a Design Cliange Notice, (Initialed by Customer /0wner) -
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F' no work will be performed until the FCit or DCN has been com-2;. l
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plated and transmitted.to J. A. Jones.5 ' : ~Tf!{ Ur-
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('~~R-5 6.1.3 The Area Engineer shall place the Area Code and.a dash followed '
r by the sequential number.
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6.1.4 J. A. Jones Engineering shall. review the request for validity.
if valid, it is routed to the Architect / Engineer, per POP-N-101 g'-
Correspondefice and Connunications..
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.The Architect / Engineer shall research the document in question p
and determine what action is required.
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J.A. JONES CONSTRUCTION COMPANY Pace 3 of 6 PROCEDURE NO.
e NUCLEAR. PROJECT OPERATING PROCEDURE POP N-301 J
,I issue Date:
TITLE OF PROCEDURE:
CONSTRUCTION ENGINEERING
,Y 10/15/75 8
PROJECT TITI.E:
Rev No.,& Data:. -
e s -
Revisson 5=
VATERFORD UNIT NO. 3 PHASE I, CONCRETE CONSTRUCTION' ~
7-14-78 4
~
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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6.l.7 Engtheoring shall route the completed form to the Document Control 1
Clerk.
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6.1.8 The Document Control Clerk shall process the form in accordance.
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with procedure " Control of Engineering Documents".g, PDP-N-3004%.JA
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6.I.9 When the Area Engineer receives the completed request from Document ' W:
- U W Control.,~he shall enter the date received in the logs:$* _
Each person receiving a controlled copy' of CustomerI0wnerD'!. 77M
~ ' 6.1.10 Engineer's " Field, Change Request". Design Change Notice or.c f ' j f .[
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Engineering Information Request shall enter the FCR, DCN, or.
t ElR number on the appropriate document and put the FCR, *DCN,-
-]
c I.. S.
or ElR in the appropriate notebook marked for FCR, DCN, or 5
ElR.
If a change to the docungnt is required,' Engineerin.g will follow the construction activities to. insure properj ','[%%-
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- M ~ym i cs-i completion of the work.-
6.2. Approval of Subcontractor or Vendor Documents:"~ ^ *TI C--
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(Non-Safety Related Engineered I. ems) i When a purchase order for engineered items to be procured by
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6.2.1 8
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Jones requires drawings, specifications or special process-Instructions,it shall state that the vendor will transmit drawings to be approved directly to the J. A. Jones Purchasing Agent.
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s. ;.622. 2 ' The J' A. Jones Purchasing Agent shall review the received f
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documents against the Purchase Order requirementy, If the document'.~
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. meets tho' requi rements, he shall ' log (Appendix.D)$.he documents,;,,jf -
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In and route them to J. A. Jones Engineering. hb m.7~&rwM-t.*.M.r -6. < JT.r>;c r
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If correct, sign the control block in the space provided.~
$2 J If the drawing is incorrect, it shall be rettirned to the-f % 1.
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assigned engineer with appropriate connents attached.J u.
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6.3.4.
.J. A. Jones Engineying shall assion e' drawing nenber tok the approved drawing.in the following menner:yye. '...d.m,q
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6.3.4.1 Place a J. A.,
J. S.", J. C, followed by a 1 2,~
t 3,...N where J. A. signifies a 1t x 11 inch sheet;
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J. -8. signifies a 11 x 7 inch sheet and J. C.
signifies an 17 x 22 inch sheet.
J. D. signifies
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an 22 x 34 inch sheet and J. E. signifies a 34 x 44 Inch sheet. N is the sequence number of the draw-ing, i.e. If 122 drawings have been released, the i
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drawing in hand would be numbered - 123.
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6.3.4.2
- The drawing title ? 'll be placed adjacent to the
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6.3.4.3 If the drawing pertains to a permanent item. Engi.
neering shall submit the drawing to quality Assurance m
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Engineer'iny for review and 'approvalC ",.;.~ t':
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6.36 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".
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7.0 QUALITY ASSURANCE 1
7.1 Quality Assu'ance shall periodically audit the affected Departments
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' to assure compliance with this procedure. Quality Assurance shall
\\ receive one copy of all " Engineering Information Request"..
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s J.A. JONES CONSTRUCTION COMPANY Page 6 of 6
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PROCEDURE NO.
NUCLEAR PROJECT OPERATING PROCEDURE POP.N-301 TITLE OF PROCEDURE:
Issue Dam CONSTRUCT 10N ENGINEERING W. %i'~
10/15/75' i'
s Rev. No. & Date:
PROJECT TITLE:
Revesion 5 WATERFORD UNIT NO. 3, PHASE 1, CONCRETE CONSTRUCTION. u
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8.0 RECORDS AND REPORTS R-2 8.1
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