ML20202B051
| ML20202B051 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 05/28/1980 |
| From: | TEXAS UTILITIES SERVICES, INC. |
| To: | |
| Shared Package | |
| ML18052B537 | List:
|
| References | |
| FOIA-85-59 CP-EI-4.0-3, NUDOCS 8607100186 | |
| Download: ML20202B051 (3) | |
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TEXAS UTILITIES SERVICES INC. INSTRUCTION REVISION PAGE CP-EI-4.0-3 0
5 29 90 1 of 3 INSTRUCTION FOR CONTROL PREPAREDBYh 0 ATE 80 C DESIGN DOCUMENTS U
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1.0 REFERENCES
1-A CP-EP-4.0-Design Control General Requirements FlISTGRICAL FlLE The purpose of this instruction is to establish the methods by which the Field Design Groups control design and con-struction documents used in the performance of daily work activities in accordance with Ref.1-A.
2.2 SCOPE This instruction establishes measures to be used by the Field Design Groups to control design and construction documents re-ceived from the Document Control Center and from various" original design organizations. This instruction also covers control of changes to these documents.
2.3 ABBREVIATIONS & TERMS 2.3.1 DCC-Document Control Center 2.3.2 G&H - Gibbs & Hill, Inc.
2.3.3 Field Design Group - Any on site engineering group responsible for original design.
2.4 GENERAL DISCUSSION 2.4.1 The Field Design Group receives design and construction docu-ments from various gr organizations on and/or off site.
The following list de inq, D.
and tne type of document each furnish s 1 M COPY
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TEXAS UTILITIES SERVICES ItiC. INSTRUCTION REVISION SE PAGE l5-28-80 2 of 3 CP-EI-4.0-3 o
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00 Cut 1ENT CONTROL CENTER 1.
Design and Construction Specifications and applicable design changes.
I hf@{g Miscellaneous design and/or construction drawings as 2.
n requested by the Field Design Group and applicable V
design changes.
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Gibbs & Hill design drawings related to the activities PPRV.
of Field Design Group. Design criteria, calculations L
and guideiines pertinent to the worx performed by the d
Field Design Group.
2.4.2 It shall be the responsibility of the Field Design Group File Custodian to control all design and construction documents in accordance with the procedures delineated herein.
3.0 INSTRUCTION 3.1 CDCUMENTS REQUESTED AND RECEIVED FROM DCC 3.1.1 All documents requested and received from DCC shall be controlled in accordance with Document Control Procedures DCP-3, DCP-4, and DCP-5.
3.2 DOCUMENTS RECEIVED FROM GIBBS & HILL 3.2.1 Design drawings are routinely received from Gibbs & Hill for use by the Field Design Group.
These drawings are normally received at the same time the drawings are issued to the Comanche Peak Project for material procurement, fabrication, construction, etcetera.
3.2.2 The latest issue of the drawings is maintained in the group's files by the File Custodian.
Superseded drawings shall be de-stroyed or, if deemed necessary, may be stamped "For Engineeri'ig and Office Use Only" and retained.
3.2.3 A card index shall be maintained indicating the drawing number and current revision of each drawing received from Gicbs & Hill.
In addition, the card shall indicate the transmittal letter which forwarded the drawing and the date the drawing was indexed.
Draw-ings entered in the card index prior to implementation of this
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instruction may not indicate all of the above information.
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5E TEXAS UTIt.ITIES SERVICES INC.
INSTRUCTION REVISION PAGE CP-EI-4.0-3 0
5-28-80 3 of 3 3.2.4 Design criteria, calculations and guidelines supplied by G&H will be formally transmitted for use by the Field Design Group. Site approval of such documents is not required. Recording of revi-sions or changes to these documents is not required. Revisions or changes to these documents will be entered into the original document and any old information will be destroyed.
INFORMITION COPY
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