ML20138H505

Intervenor Exhibit I-CCANP-126,consisting of Rev 7 to QA Manual for Nuclear Power Plants, & Rev 2 to QA Program Section 3.0, Procurement,

ML20138H505
Person / Time
Site:	South Texas
Issue date:	08/06/1985
From:	HOUSTON LIGHTING & POWER CO.
To:
References
OL-I-CCANP-126, NUDOCS 8510290057
Download: ML20138H505 (19)

Text

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CO 41 HOLLED M ANUAL NO

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E ED MANUAL HOLDER Mr. l'Ilil D. I! Tele

'85 GT10 All 'la s pgs;cy d QUAllTY ASSURANCE MANUAL q

NUCLE AR POWER PL ANTS

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Apphant RECEIVED

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Castracter PATE

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HOUSTON LIGHTING & POWE R COMPANY HOUSTON, T EX AS 185731 Rh 2pyc1gi8%p 4

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QUALITY ASSURANCE PROGRAM 6

Part 50.

i entitled " Quality Assurance Criteria for Nuclear

',,Flants."

directly te and place responsittlity o, Houston L a:

,,,, Tower Company, to establish anc =aintain a Cuality Assurance n; &

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_ Appendiz.b.de finca qualita M-reqaired to prevent or citigste the con:equen

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, postulated accidents that could cause undue risk to the -

health and narcty of the public.

a Specifically, the

,, require =ents apply. to these' itices for the following activities:

shipping, storing, cleaning, erecting, installing,desi n

, ins;ecting, testing..cperatir.g.'caintaining, repairing,

' refueling, and codifying.

, safety-relaird syste:3, The itecization of these C-List.:isilocated in each project's PSAR, Chapter 17 struct e

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1.2.2. AIME POILEE:

FE !'JI F E, MENT $AND PPESSURE VES$EL Core CUALITY ASSURAN*E Ii

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[ IC 1P is.the. cwner, as defined' in'

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the' ASFI Boiler and g

Pressure Vesnel Code Section III (NA-3210), and as sueb i responsible for the operatien, maintenance, safety s

power ger,eration of its nuclear power plants..

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, requirements of the ASMI Code apply directly to and place.

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The responsibility en Houston Lighting & Power Co::pany to '

establis,h,and rnaintain a Quality Assurance Program u it

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HLAP as owner v111' provide access'to the Authorized i

, Authorized Inspector.-2nspector for inspection or audit when t

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1.2,3. NPC AND ASWEQUIFEMENTS

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' Appendix B to 10CFR

',cuality Assurance.,50 and the ASME code specify criteria for

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each t.riterien as it applies to Houston 1.1 hting & Pow i

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,mL QUALITY ASSURANCE PROGRAM

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4 execution of the tetal cuality Ass.rance Pr k

the task of establishing ar.d executin ogram.

a ons 4

the Program, but HL&P s1 ways re sins r 1

any part of it.

All persens and orgnintion:

esponsible for duties and re:ponsibilities estat11sned perforcing O

er These persens and/or organizations aren writing.

identify quality proble=s, initiatesuffisiese given i pse 4recdoc,to provide solutions and verify imple:entation

, rece:: send, or solutions.

of these 11.

SV&LITLLLTLLANCE PROCPAM t

HL&P establishes

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Assurance Prcgram, which cr.,cplies with 10as early Appendix B and ASME Code.

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CFR50, by written policies, procedures or instThe program is docu Departmental Procedares and in each ructions

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q Assurance Plan and is effective for th ect Quality j

nuclear power plant.

e life of each i

III.

DESICh CONTPOL

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HL&P verifies that methsds are clearly est b to ensure that all details of the desig a lished cognizance of the Cuality Assurance n of e

correctly translated into specifications 1

e procedures and instructions.

, drawings, provided by HL&P for the identificatien andAdditional me j

or eesign interfaces ane ror ecordination b t control participating design organizations.

l e ween l

1 IV.

EPORURE9EhT DOCUENT C'ChTPOL HL&P develops docueented ceasures to applicable regulatory requirements ensure that adequate quality are included in the pr v e documents for r.aterial, equipment and s ement ervices.

V.

IhSTFUCTIONS. PPCCEOUBES AND DFAVI U

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QUALITY ASSURANCE PROGR AM

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I HL&F provides decu ented instructiens. rrocedures or drawings to all activities affecti M quality, with appropriate accept.ince criteria defined for cettr ining satisf.setory accc:F11shment of quality tasks.

i 4-VI.

DoctMENT C0fiTP01.

i t

i HL&P establishes measures to centrol the issuance of.i.

docu ents which prescribe all activit 'es affectings quality. Tne ecoures provide for review and apprcval of docu:e nt s by qualified rerser.nel prior i

to distrib0tien an1 ensure their use at the location i, where the quality netivity is being performed. All ~

changes to the original docv:ents reecive the sa:e reviewing process t'y the same organizations as the original document.. -

VII. CONTFOL OF PUFCHRED PATEPI AL. Ffd!!1P,ENT AND a,,

SEPVICES - 4 s-

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.a HL&P establishes metheds to ensure that purchased.

O caterial, equipment and services conform to the

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procure:ent' documents. issued for their purchase.

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'The scope of these methods includes trovisions for s'ource evaluation and selection evidence of quality furnished by the centractor or subcentractor.

I inspection atrthe source, and examination upon deliv}ery.

5 c-1 VIII. IDENTIFICATION AND_CONTPOL OF MATEBIRS. PAPTS AND i:,

COMPCNENTS !f c

l HL&P ensures that appropriate ceasures are '

established and documented for the identification

.y and control of materials, parts and c0=ponents:

including partially fabricated subasse:blies. These

' measures provice for ensuring that only correct and accepted ite=s are used and installed, and relating an ite= of-product len at any stage, frem initial receipt in the shop through fabrication.

installation, repair, or, modification, to an.

... a j

applicable drawing, specification, or other.

pertinent'. document

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,OUALITY ASSURANCE PROGRAM

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II., CONTPOL CF SPECI AL HOCESSES a

HL&P is resper.sitle for the establish =ent of '

' documented =n sures to ensure that special

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, processes', ine*uding welding, heat treating,

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• cleaning, and ner. destructive exa=ination, are perfer:ed uncer controlled conditions. These

! activities'are in accordance with applicable ccdes, n

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.tsnd rJs, s A :1fi u tic.as, cr h cri., ano other

'special requirezents, usir;g quellfied personne,1, and' procedures.,

I.

IN!PECTION -

i -

HL&P ensures that a'pregram for inspection of activities affecting quality shall be established

'and' conducted by or for the organization perfor=ing

'the ' activity to verify confor=ance to the docu=ented in tructions, procedures and drawings for

'acco=plishing the quality task. The prograa

'provides for the inspection activities to be perfor=ed by persons other than tho,se who performed the ac_tivity being inspected.

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II. ' TEST 'CONTPOL.'

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HLtP ensures that a " test'prcgra= is established'to

' verify that all testing required to'de=enstrate that an(ite: will' perfor= ~ satisfactorily in service is identified and docu=ented. The test program also I'

ensures,that the testing is perfor=ed in accordance with written test procedures which =eet the *-

'requirecents and acceptance li=its contained in applicable design docu=ents.

l GETPOL Of MEA' UPINO AND TEST E0*JIPMENT '  ?"

III.

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HL&P ensures 'that docu=ented ceasures are -

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P established,to' ensure that tools, gages, instru=ents, and like equip =ent and devices used in activities,affecting, quality are of the prope'r '

' range, type and accuracy to verify ccnfor=ance with the established require =ents.,'These =easures-provide that accuracy,' inspection, ceasuring, and k

• Le's't eqd'Aphent'be' controlled, calibrated, edjusted, s

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QUALITY ASSURANCE PROGR AM s.

and maintained at prescrited intervals or prior to use.

IIII. HANDLIh0.'STORACE Atip SHIPPING HL&P ensures,that docuzented ceasures are established to control handling, storage and shipping, including cleaning, packaging and preser vation of ra erial and equipment. These activities are in accordance with established instructions, procedures, or drawings, to prevent damage, deterioration, and loss.

hhEPECTION.TESTANDCPEPATINOSTATUS XIV.

HL&P ensures that docu:ented measures are established to' identify inspection and test status.

These seasures provide a means for ensuring that i.

a required-inspections and tests are perfor=ed and that the acceptability of ite=s with regard to inspections and tests perforced is known throughout

=anufacturing, installation and cperation., In 4-i

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additioni these ceasures also provide for indicating, e

the operating status of systems and co=ponents of the: nuclear power plant to prevent inadvertent operation.

t.

t IV.

NON00NF0PMINO ITEMS-te '.i 6,

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s, HL&P~ ensures that doeunented ceasures are a'-

established to control equip =ent, material,--

services,'or activities which do not confors,to requirements. The scope of these seasures includes precedures for' identification, docuoentation, segregation, disposition, and notification to affected' organizations : it l'

XVI. COPPECTIVE ACTION

• • ^ *

• HL&P ensures that' documented ceasures are b.

established so that ecnditisns adverse to quality, such as' failures, calfunctions, deficiencies,*

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deviations,' defective material and equipment, and nonconfor:ances,'are pro =ptly identified, corrected, dock =entodr and'reportedito appropriate;levela'of.

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R E V. NO.

ISSUED JJ35754 SECTION TITLE pacg No 7:

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QUALITY ASSUR ANCE PROGRAM t

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i'r XVII. CL'ALITY ASSUF ANCE FECOPDS HL&l's Cuality Assurance Prcgran: requires that sufficient records be prepared as work is perfor=ed, be retainey as necessary to furnish docuentary evidence of the quality of ite=s and of activities b'

i Jffidtina qualit; and '.,e icustifuble.ud m-retrievable.

• These rec' rds include such ite=s as:

e results 'cf reviews,' inspections, tests, audits, renitoring of work perfor=ance, rnaterials analyses, plant opyrating loss and qualifications cf personnel', procedures and equipment.

IVIII. AUDITS I

I HL&P establishes a detailed syste:n of periodic and

'rando: audits that verify co:pliance with'all '

. aspects of the Quality Assurance Program.

Checklists or procedures are developed for*the conduct of'these auditing activities. The audits l

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,are performed by, qualified personnel having 'no l

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-' direct res_pon..sibilit.y in the area.s,being audi, ted.

1.2 3 1 PP0"FA"'CCMPLIANCE VITH 10CFP50 APPENDIY B AND ASME CODE

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1-l The catrix shown below shows the specific portion of the Quality Assurance Progra= Manual which addresses

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each of the '1B Criteria of 10CFR50 Appendix.B and the S,ectio.n' III' article. 'of th.e ASM. E Code.

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10CFR50

' ~ Specific area in Quality

5 Appendix B

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• ' Assurance' Program Manual and ASME Section'III' Criterion"S-which addresses Criterion I

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Organization'(NA 4.130)(,,

2.0 I

II. CA 'Progra'=.'(.NA 4200)

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Design control'(NA 43,00)

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[a QU ALITY. ASSUR ANCE PROGR AM s

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Procureser.t Docucent Cor. trol 30 (NA 4-t3)

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Instructien. Frocedures and

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1 3. 4.0, 5 3 1 Erawir.gs,-

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Docu=er.t Control.(NA M 10).

1 3. 4.6. 5 3 6 6.2.1 i.

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1 VII. Cor. trol cf Furchased Material.

Eq21;:er.t:and Services (NA 4430) 3 0. 8.4.1

. VIII. Iter.tification.and Control of j

Mate.-ials. Parts and Ceeponents 5 3 2. 6.2.2 (NA 4443):,

II.

Centrel of Special-Processes * -

535.538 i

(NA 4453): -

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Irapaction.(NA 4500)

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6.1 3. 8.4.5 i

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Test Centrol- (NA 4520).. 6.1 3. 7 3 m

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111. Cer. trol of Measuring and Test 5.'3 7.'.i I "2 1,;

Equi;:ent:(NA 4530) r.9 r. e i

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Noneenfer=ing Itecs (.M 4720) 5 3 9.,8 r.6. 9 0 IYI. CorrectiveAction (NA 4730)

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%&j QUALITY ASSURANCE PROGR/uM FOR INFORMATION ONLY 3.o --

31 I m CDUCTTON The procurement of equipment, material and services for Ecuston Lighting & Power Company nuclear power plant projects will be performed in a' controlled manner. Procurement is the interdisciplinary function which generally includes the following activitice:

1.

Specifying of commercial, techcioal and quality assurance requirements 2.

Reviews of the requirements 3

Development aat review of inquiries 4.

Review and evaluation of proposals 5.

Development of the recommendation for purobase 6.

Review and evaluation of the recommendation for purchase 7.

Evaluation of vendors' teabalcal, commercial and quality assurance capabilities 8.

Preparation, review, approval and issuance of a purchase order or subcontraat 9

Reviews and approvals of changes to procurement documents 10.

Vendor quality surveillance

11. Inspectica on roosipt 12.

thintenance of appropriate records of procurement activities 13 Performance and dooumantation of audits of procurement activities 14 Repo:t.ing and correcting discrepancies, including recurrence control l

The oosnizant engineering groupe, as asolicable,t1 ave the responsittlity to ensurs that the specification is properly I

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QUALITY ASSURANCE PROGRAM FOR NFORMATION ONLY prepared, the proposals are technically evaluated and the selected vendor is technically able to meet the requirements of the specifications. The Purchasing Department is responsible fe? the commercial evaluation and the ad=9Matration of the procuNeent activities. The Quality Assurance Department is responsible for supplying quality assurance input to the procureersc activities and for verifying adherence to the quality assurance requirements. The HIAP Project Manager is responsible for coordination of all aspects of the procurement schedule, the maintenance of procurement documents, cost control over procurement activities and administering the A/E and Constructor contemots. The General Manager, Power Plant Engineering & Construction Department, is responsible for the contract for services of the A/I and Constructor.

The following section describes the quality assureras aspects of ISAP*s procurseent activities. It uses and extends current EAP practices, as necessary, to mocomplish the requisites of the Quality Assurance Program for nuclear power plant projects.

32 JEME OFFICE ACTIYITIES l

Home office activities are divided into two major functions direct procurement of equipment, matertal and services for the nuclear power plant project by E &P and indirect procurement which consista of the review and approval of purchases of equipment, eterial and servioes by the prime contractors ( A/E,11855 Supplier.

Constructor) for 1EAP nuclear power plant projects. The quality assuranae requirements, enich are an integral part of IE.&P procuree nt procedures, form the basis for the review and approval criteria cf the purchasing activities of the prise contractors.

The home office procurement of equipment, material and services used for the design, construction, operation and maintenance of safety related components, systems and attsotures of HIAP nuclear power plants is conducted in accordance with written procedures which are used to ensure the quality of the ites purchased. These procedures, at a minime, accourlieh the following:

1.

Verification of the contractor or vendor ability to provide the equipment, material or services with the required degree of quality assarance as required by federal regulations and recognized industrial codde sad standreds.

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Coordination with the M gah =at design orgar.isations to ensure that the specification for purchasing the equipment, material or services is reviewed and approved prior to te="==ce to the contractors or vendors who are requested to bid.

J 3

Evaluation of the biddere* proposal to verify that tu equipment, material or service wnich is to be suppliai acts the requiremente of the inquiry.

4.

Establishment of sufficient inspection and audit requirements within the purchaw order such that the quality,of the s

fabrication, erection or installation of the component, system or structure aan be verified.

5.

Estabush==nt of moeipt and inspection criteria for equipmeat, anterial and services received at the designated vocalving facility.

Interface communication with the cognizant technical group is coordinated by the Project Manager to provide the required engineering meiew and approval of specifications in accordance with the esquirements of Section 4.0.

The Manager, Quality Assurance, audits the hoes office procurement activities to verify that this activity is teing pectorised.

3 2.1 SELECTION OF }' RIME CONTRACTORS The selection of the A/E, Constructor, and M555 Supplier is based on a detailed evaluation by the responsible HL&P departments. These departeents are responsible for perforising the following activities with respect to these evaluations:

1 1.

Performance evaluation based on past work 2.

Cost evaluation including estimating scope of work and escalation 3

Comparison of oosts and schedules with those of past jobe 4.

Coordinating all activities of evaluation including:

engineering review and approval, soltaiting additional information from bidders and areassing pesaward oonferences.

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5 Evaluation of their Quality Assurance / Quality control Progrus.

3 2.2 H1aP PMOCU!WMIMT PROCEDUR E FOR MCIDMElff. MATERIAL AND SEllG.E Procedures for procurement, activities within HL&P are estanlishett to ensure proper interface with tne design of syetana, structures and compassata and to ensure conformance to n;4licable regulatory requirements. These procedures provice the necessary co: trol ta cover the transition from 3esign or servtoe identification requirements through the entire procurement cycis, including specifiestions, proposala, bid evaluations, inapostions, audite, etc.

Following ars the various areas of procurement requiring procedural control:

I Yendar_Ermluation Vendora ocasideced as potential sources of supply are nomally evaluated in advance of permitting them to bid.

This sneerally involvea review of any historical data on vendor capability and pc.rformaane which may be available to EL&P. For puroLasee with quality annuranse requirements, information concerning potedtial vendor *a Quality Assurance Progres, results of shop avzweys and audita, etc., is i

specifically reviewed. In the event that a potential vendor for anjar items has not been previadsly audited, a shop Quality Assurance Survey should be conducted prior to the issuance of a pu-ohase order. Suppliera of services, material or equipseat shall be evaluated on the basis of at least one et the folloufaut:

1.

Historical quality performance data

' 2.

Submission of qu,:dlitative amt quantitative data for oDjective evaluation 3

Source evaluttion of supplier capability

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I Vendore are t=rhaimally-evaluated by the cogniz st HL&P engineering groups to enadre that the proposed vendor is i

technically capable of providing the equipment, anterials or servioes ocacerned. Each vendor is evaluated commerotally by the HL&P Puronaming Departamat.

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Snooification Etiview and Anoraval Spcnification roview and approval is described in Section 18.0.

Bid Evaluatten Bid evaluations are performed by the departments concerned with the equipment, unterial and services being procured.

The methods for evaluation of Bids, as the baala for reea==maMng the award, will differ widely with the equipannt,natorial or services concerned, and with auch factors as availability, servios requiremente, matching asisting equipment and standardization.

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Purehase Ordere are tM legal dcummets used for the

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• of equipsett, materini and services and are prepared in ancordanos with HL&P purchaatng procedures.

Methods are established for review and approval of purenase orders and revisions /supplemmats to ensure that all t=ahaiaat, quality assurancer..4 contractual requirements have been included.

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During the design and construction of HL&P's nuclear power plants, three principal organizatione, other than HL&P, will be involved with the procurament of equipannt, materials and services. These organisations are:

1.

Architect / Engineer 2.

Nuclear Steen Supply Systes Supplier 3

Constructor Althougts several other organizations participate in presurement, EL&P will not relinquish the overall responsibility the aneuring the adequacy of the entire procurement program of essa organization involved. Control over prime contreetor procurement activities will be througn review and appeewei of procedures as described below.

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J 3231 m Methods are establiah'ed for A&F review of procureennt activittaa of the prime contesoters.

These methods shall include procedures for evaluation of vendora, specifications ant.

revisions, purchase orders and supplements, expediting reports, inspection reports, test reports, etc. Procedures are catablished to review Laguiries sont out, quotations received, bid evaluations and recommendations for purchase, as applicable. The procedurea shall identify those responsible for review and indicate ubether or not approval is required.

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3232 M Fmeasures are established for identifying procurement interfaces between EL&P and tae prime contractors hre approval by E&P is required.

These procedures are coordinated with those establiabed for review and shall identify personnel reopensible for approval.

3 2.3.3 es.. n-en.

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leathods are established by the prime contractor to estood the applicable mquiressats of this program I

to lorar tier subcontemators and suppliere. These procedures shall provide for review and approval of specifications, drawings, etc., and moness to plant facilities for source inapection and audit.

33 vamon cu1LITY suRTEn.LincE 7endor quality surveillance is described in Section 5 0.

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3 14. 1 SITE P!t0Ct!HEENT l

Various quality related equipment, material and services for use at the construction site are procund in accordanas with approved written procedures and approved specifications and/or drawings. These procurement activities are initiated by responsible site personnel and will be performed consistaat with the requirements stated in section 3 2.

3 4.2 PEfTTPT OF nuuli._-1 asti Tnammyg= or MMonsternte ?TY AT SrrE Proper inspection of a ahipment upon arrival is one of the most important aspects of procuring equipment and material.

The purpose of the receiving inspection is to ensure that l

the equipumat and material received at the site was not damaged in shipment, is earleed in accordance with purchase order requirements and is as ordered. The requirements for receiving inspection are delineated in section 5 3 2.

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Methods are estahitahed to sesure that documentation generated durinC the procurement fumations are maintained as necessary to meet regulatory requirements and to provide adequate records to operste and maintain the Mlalear power plant for its lifetime.

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t QUALITY ASSURANCE PROGRAM FOR INFORMATION ONLY 4.0 DGINEERING 4.1 INTRet!CTION The Architeot/ Engineer (A/E) and the Nuclear Stena Supply System (NSSS) Supplier perfore the baaio design, including the design verification; EL&P engineering groups review the finished design to assure that the design bases, regulatory requirements and HL&P requirements have been oorrectly translated into design doousents (e.g., drawings, specifications, instructions, etc.).

The EL&P engineering fumettons are acoceplished using the methods described in the PGAP's. Each engineering group conducts reviews consistent with its respective disciplines and Naponsibilities.

Each engineering group's organization,/ duties and reopensibilities are discussed in Section 2.0.

4.2

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The A/E and NSSS Suppliers have the responsibility far acoosplish-ing design and design verification in accordance with written approved procedures. Design control within the A/E and MSSS Supplier's organizations shall provide for traceability of the sources of design information and its flow throup the design process to the, point where it is included as part of as identifishle design dooumont such as a specification or drawing.

l In addition, deviations from the source of design are controlled by the 1/5 and NSSS Supplier and reported to EL&P.

4.2.1 D$$15 CR UERIA

~'s Design eriteria and regulatory requirements shall be trans-lated into the design documents by the A/E and MSSS i

Supplier.

The system design criteria tekee into consideration design and performance objectives, operating conditions, reliability, safety and availability as well as requirements for inservice inspection, materials, fabrication, construction, testing, operation, enintenance and quality assuranos. Where applicable, the design criteria employ the requirements of recognized oodes, standards, industry practices, and regulatory requirements.

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rOR INFORMAT10N ON 4.2.2 DESIGN 7ERIFICATICM Specifio procedures are developed by the A/E and N333 Supplier to ensure the adequacy of the design by including the following esasures as a;propriate:

1.

Design reviews by indiv11uals or r, coups other than those 2 0 perforised the original desisa.

2.

Alternate calculations to verify the correctness of the original calculation, including a review to addreas *.he appropriatensas of assumptions, input data, and the code or other omloulation method used.

i 3

Qualification testing to demonstrate the adequacy of performance under the most adverse design e nditions.

43 RETIEW M DESIGI 3Y HIAF E.&P engineering groups perforin techniaal rwiew of design documents developed by the A/B to ensure that the applicable design criteria, as defined in 4.2.7 above, are specified in the design documents. Section 2.0 defines the duties and responsibilities of the individuals responsible for review of design.

The method by which striantures, components and systems that affect the safety and reliability of operation of the smaalear power plant, 3

are reviewed, is delineated in the PQAP. These methods for the partian1== pro.tect include guidelines and the requiremente for documentation by which the review is accomplished. Idhen additional engineering espertise is required to review complex components or systems, the use of an independent third party or a consultant is utilised to perfotia the design egoview. The methods and practices of this third party as well as the A/E are audited in accordance with the general requirements of Seaton 9.0.

Approval and release of design documentation upon ocepletion of the

- HL&P review of the design is accomplished in accordance with the methods delineated in the PQAP.

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1 Measures are established among participating design organizations for the review, approval, release, distribution, and revision of documents involving design interfaces.

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l Changes or deviation from specified design requirements or quality standards are identified, documented and controlled. Changea to the design are documented, reviewed and approved ocemensurate with the controls applied to the original design. Methods are established by the PQAP for change control initiation, review, approval and inscrporation into the original design document.

4.6 C0!rfROL OF DESIGN DOCUMENTATION All cognizant RL&P departoonta are responsible for participating in the development of the design records portion of the EL&P recorda annagement system for nuclear power plants.

Design and engineering documentation which consists of specifica-tions, drawings, instmotions, procedures, and reports is con-trolled for each nuclear power plant project in accordanne with anthods described in the PGAP. The w=*--at EL&P Project Manager i

la responsible for the document control of the engineering and i

design function. Booh engineering gr%S is roepensible for i

I implementing the required procedures to ensure that all j

documentation is properly routed, reviewed and retained for reference.

Correspondence related to the engineering and design of a nuclear i

power plant project which is initiated or reviewed by each of the j

respectise engineering groups for either arternal or internal uu, is identified for traceability in accordance with the requirements of the PQAP.

The correspondence and documentation for the project related woric of each engineering group is filed in accordance with the require-monts of the PQAP. The sentral project files which include all i

quality assurance related documentation are maintained by the oognizant Project Manager.

The retention of danign docummutation is the responsibility of the oognizant Project Manager, assisted by the Manager, Quality Aamurance. The docuamatation retention requirements of the PQAP sposity guidelines for designating personaat (lifetime) or nos-pomanent storage. Documents that provide value in assuring safe operation, in determining the cause of a malfunction or in i

repairing, moolrying and inspecting equipumat (includins hamelin*

datar are designated for permanent retention. All other documents are designated for non-perunnent retention.

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