ML20198K450
| ML20198K450 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 04/27/1981 |
| From: | BROWN & ROOT, INC. (SUBS. OF HALLIBURTON CO.) |
| To: | |
| Shared Package | |
| ML20197J316 | List:
|
| References | |
| FOIA-85-59 CP-CPM-18.1, NUDOCS 8606040032 | |
| Download: ML20198K450 (3) | |
Text
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'1l 6 I!!DEXto SROWN & ROOT, INC.
PROCECURE
4/27/81 1 of 3 TITLE:
ORIGINATOR:
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M Y-29-81 CAIE j[ [ b CONSTRUCTION-REVIEWED BY:/
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u C0t4STRUCTI0t4 PROJECT MApA)ER GATE o.1 TABLE OF CONTENTS
1.0 REFERENCES
2.0 INTRODUCTION
J.1 2.1 PURPOSE 2.2 SCCPE y
=3' 3.0 PROCEDURE 3.1 DOCUMENT CHECKLIST 3.1.1 Occument Control 3.1.2 Furenasing 3.1.3 Calibration 3.1.4 Weiding
1.0 REFERENCES
1.1 ANSI fl45.2.9, "Recuirements for Collection, Storage and Main-tenance of Quality Assurance Records for Nuclear Power Plant".
1.2 ASME Section III, paragraph 4930, " Retention of Records".
2.0 INTRODUCTION
2.1 PURPOSE The purpose of this procedure is to identify QA Records wnich dre maintained by construction.
F 2.2 SCOPE This procedure a::alies to those records that are generated fcr construction and are specified as being Quality Assurance re-cords.
Excluded from the scope of this procedure are Pose records that are of a verification nature and are currently stored by the QA Department.
l 8606040032 060527 PDR FOIA GARDE 85-59 PDR e-g d'- /22
7:
PROCEDURE i EFFECTIVE i
BROWN & RCOT, INC.
NL'MSER I REVISION l DATE l
PAGE es CPSES I
JOB 35-1195 i
CP-CPM-18.1 j 0
l 4/27/81 l
2 of 3 NOTE: For records generated prior to commercial operation, the retention pericd begins on the date of commercial ocera-tion.
record retention periods have been cmitted.
r records cited herein shall be maintained through-out construction. Prior to commencement of commercial operation, these records shall be submitted to the Per-manent Plant Records Vault Supervisor who shall be re-sponsible for the assignment of retention periods in accordance with references 1.1 and 1.2.
' 3.0 PROCEDURE 3.1 DOCUMENT CHECKLIST The following is a checklist of records, segregated by responsi-ble department, that shall be maintained by Construction.
3.1.1 Document Control 1.
All construction procedures.
2.
Welding Procedures.
3.
Storage and maintenance requirements.
4.
Design and construction drawings including:
a.
BRH's b.
Hanger Location Drawings c.
BRP's d.
Field Sketches 1.
Civil 2.
El ectrical 3.
Instrumentation 4.
Mechanical e.
Vendor Drawings f.
Gibbs & Hill, Inc. Design Drawings 1.
Architectural 2.
El ectrical 3.
Mechanfcal g.
Miscellanecus Steel Drawings x.
h.
Rebar Drawings
- i. Concrete Isemetric Drawings e
~ '.V PROCEDUR:-
F:ECTIVE BROWN & RCOT, INC.
NUMBER REVISION DATE PAGE b
CPSES l
l JOB 35-1195 a
0 l 4/27/81 l
3 of 3
- j. Lighting Drawings 5.
Design Records a.
Design Change Requests 1.
DCRP - Design Change Request to Procedure 2.
FPAR
, Field Problem Action Request 3.
FICR - Field Interpretation Clarification Request 4.
FDCR - Field Design Change Request b.
Design Changes / Deviations 1.
CMC - Component Modification Card 2.
DCA - Design Change Authorization 3.
DECD - Design Engineering Change Documentation 4.
DCDD - Design Change Deviation Document 5.
DCDDA - Design Change Design Deviation Authorization 6.
Vendor Manuals - Includes design, installation, maintenance and/or operation manuals.
7.
Design Specifications, including revisions and addendums.
3.1.2 Purchasing 1.
Procurement Specifications 2.
Purchase Orders, including amendments 3.
Pre-Bid Eviluation Form 4.
Final Biddei s List 3.1.3 1.
IEI Series - Manual of Instrument Engineering Instructions For Calibration Of Measuring And Test Equipment.
2.
Personn ification and Training Record a.
Brown & Root Calibration Report b.
Deficient M&TE Evaluation Report c.
Calibration Master Irtdex h]senhwessuruu4rs3lip h
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-[ad 3.1.4 Welding 1.
Welder Qualification Matrix e
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