ML20134A600

Rev 1 to Control of Subcontractor Submittals

ML20134A600
Person / Time
Site:	05200003
Issue date:	06/01/1995
From:	Bruschi H WESTINGHOUSE ELECTRIC COMPANY, DIV OF CBS CORP.
To:
Shared Package
ML20134A548	List: ML20134A550 ML20134A555 ML20134A562 ML20134A580 ML20134A585 ML20134A590 ML20134A600 ML20134A606 ML20134A615 NSD-NRC-97-4938, Addresses Dser Chapter 18 Open Items for NUREG-0711,Elements 1 & 7 Which Are Related to Info from WCAP-12601,Rev 19, AP600 Program Operating Procedures. Requests That Draft WCAP-14822,be Reviewed
References
AP-7.2, NUDOCS 9701290010
Download: ML20134A600 (2)

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AP-7.2 1

V sw W Westinghouse Electric Corporation

" Nuclear and Advanced Technology Division CONTh0L OF SUBCONTRACTOR SUBMITTALS AP600 1

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H. J. Bruschi, General Mana 6-1-95 Engineering Procedure 4$ ncee 7 cnnoiogy so,,n..,4,,,

1 AUTHOR / RESPONSIBLE Contact Manager, Plant Engineering, on questions concerning FUNCTION this procedure.

PURPOSE To establish the methodology for receipt, distribution, control, and review of subcontractor design document submittals.

SCOPE This procedure applies to all design documents submitted by subcontractors related to the AP600 program. Those documents are as specified in each subcontract and generally include, but are not limited to:

Applicable general specifications used in design System Specification Documents All the design drawing documents n

(j Design Specifications Design Analysis / Calculation Documents Design change documents Design and analysis report documents DEFINITIONS Document - Any written or pictorial information describing, defining, specifying, reporting, or certifying activities, requirements, procedures, or results.

Procedure A document that specifies or describes how an activity is to be preformed.

Subcontractor Any individual or organization who furnishes i

items or services in accordance with a procurement document.

J An all inclusive term used in place of any of the following:

i vendor, supplier, seller, contractor, fabricator, consultant and their subtier level.

Document Submittal Form (DSF)- A form used by a subcontractor to submit a document.

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mucosw.wpt.it@s2ses Page 1 of 2 0008.FRM 9701290010 970115 PDR ADOCK 05200003 A

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AP 7.2 1

PROCEDURE General A.

This procedure specifies the activities for processing the receipt from AP600 subcontractors of Document Submittal Forms (DSF) and submitted documents.

B.

This procedure supersedes the requirements of WCAP-9565 DP-4.0 & DP-7.0 for the processing of supplier submittals for the AP600 program.

RESPONSIBILITY / ACTION Subcontractor 1.

Prepare the DSF in accordance with the contractual instructions and submit the documents to the AP600 person identified in the subcontract.

I Addressee 2.

Forward copy of DSF and document (s) to the following:

I Responsible manager and/or responsible engineer I

Other involved individuals I

1 3.

Forward original of DSF and document (s) to AP600 I

Central File.

I AP600 Central File 4.

a.

File DSF by letter number I

b.

File document (s) by document number i

Responsible Manager /

5.

If the submitted document is a Design Change Proposal I

Engineer (DCP), proceed in accordance v/d AP 3.2.

I Reviewers 6.

Review documents as appropriate and retum any I

comments to the Responsible Manager / Engineer.

I Responsible Manager /

7.

Retum comments to subcontractor.

i Engineer i

Sub.:ont.' actor 8.

Act on comments prior to next document revision.

I REFERENCES A.

WCAP 12601, Program Operating Procedures, AP-3.2 Design Configuration Change Control for the AP600 Program.

I B.

WCAP-9565, DP-4.0, Procurement Document Control.

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C.

WCAP 9565, DP-7.0, Control of Purchased items and i

Services.

FORMS / EXHIBITS Document Submittal Form, Form 58229, Exhibit 28.

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