ML20206N386

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Rev 3 to Procedure CP-CPM 6.1, Preparation & Approval of Const Procedures & Instructions
ML20206N386
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 03/25/1980
From:
BROWN & ROOT, INC. (SUBS. OF HALLIBURTON CO.)
To:
Shared Package
ML20206N354 List:
References
FOIA-86-270, FOIA-86-A-87 CP-CPM-6.1, NUDOCS 8607010449
Download: ML20206N386 (8)
v • d • e


Text

r BROWN & ROOT, INC.

PROCEDURE EFFECTIVE CPSES NUMBER REVISIUN DATE PAGE JOB 35-1195 CP-CPM 6.1 3

3/25/80 1 of 7 TITLE:

ORIGINATOR:

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PREPARATION & APPROVAL REVIEWED BY:

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EDURE UC bNS oom J 9 Jo TpGC0 Q DATE C)

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APPROVED BY: N J/Wyo

' CONSTRUCTION PROJECT MANAGER DATE o.i TABLE OF CONTENTS Section

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1.0 REFERENCES

.2. 0 INTRODUCTION i

2.1 PURPOSE 2.2 SCOPE l

2.3 GENERAL 2.3.1 Format 2.3.2 Organization g

2.3.3 Page Format 2.3.4 Attachments y

2.3.5 Appendices N{

2.3.6 Engineering Instructions

,j 2.3.7 Numbering DdN g/

3.0 PROCEDURE 3.1 PREPARATION 3.1.1 Source Documents 3.2 REVIEW 3.3 RESOLUTION OF COMMENTS 3.4 APPROVALS 3.5 EFFECTIVE DATE 3.6 REVISIONS AND DOCUMENT CHANGE NOTICES 3.6.1 General 3.6.2 Document Change Notice Preparation 3.7 CONTROL 3.8 HISTORY FILE o.11 ATTACHMENTS Figure 1 Engineering Instruction Title Page Format Figure 2 Document Change Notice Form 8607010449 860624 PDR FOIA GARDE 86-A-87 PDR

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V hRMS JOB 35-1195 Comanche Peak Steam Electric Station care, Sheet I of 2 Construction Procedure DOCUMENT CHANGE NOTICE NUMBER 2

This notice applies to Construction Procedure No. 35-1195 CPM-6.1 Revision 3

This change will be incorporated in the next revision of the procedure.

Change the procedure as follows:

4 Replace the r'ollowing page with the attached:

Page 5 of 7 Reason for change:

Additional requirements l

l This change approved by:

Reviewed by:

PA ll'2'9l A,

llblAL Originator Date Brown & Roqf Quality Assurance Date Reviewed by:

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Construction Project Manager '7 D&te' Effective Date l

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JOB 35-1195 ks Comanche Peak Steam Electric Station Construction Procedure DOCUMENT CHANGE NOTICE NUMBER 1

This notice applies to Construction Procedure No. 35-1195-CPM 6.1 Revision 3 This change will be incorporated in the next revision of the procedure.

Change the procedure as follows:

Replace page 5 of 7, 6 of 7, 7 of 7, with the attached.

2 Reason for change:

. Delete unnecessary requirement This change approved by:

Reviewed by:

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Odginator D'a te own & Root Quality Assuranc( Date Reviewed by:

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March 31,1981 Cohstruction Pro' ject Manager Date Effective Date

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PROCEDURE EFFECTIVE BROWN &. ROOT, INC.

NUMBER REVISION DATE PAGE CPSES JOB 35-1195 CP-CPM 6.1 3

3/25/80 2 of 7 1.0 REFEREllCES 1.1 Title 10, Code of Federal Regulations, Part 50, Appendix B 1.2 American National Standards Institute (ANSI) N45.2 1.3 CPSES Safety Analysis Report

2.0 INTRODUCTION

2.1 PURPOSE The purpose of this procedure is to describe methods for pre-

. paring, reviewing, approving, changing, revising, controlling, and implementing Comanche Peak Steam Electric Station (CPSES)

B own & Root (B&R) Construction jobsite procedures, appendices, and engineering instructions.

2.2 SCOPE This procedure provides instructions and requirements for those activities identified in Section 2.1.

This is to gnsure that the B&R Construction jobsite procedures, appendices', and instruc-t' ions are uniform, consistent, and in agreement with associated

  1. pr interfacing documents and that they comply with the require-y pents'of/the Quality Assurance Program and code or standard comEi~tmdntscontainedinthepPSESSafetyAnalysisReport.

2.3 GENERAL REQUIREllENTS 2.3.1 Format 2.3.1.1 Procedures, instructions, and appendices, henceforth referred to as construction documents,- should be prepared in a format that is consistent with the one used in this procedure.

Procedures shall comply with Paragraph 2.3.2 which discusses procedure organization; instructions and appendices, should be similarly arranged.

2.3.1.2 Construction documents should be prepared using the paragraph decimal numbering system in a " block" format.

Section headings (e.g.1.0, 2.0, 3.0) should be capital letters and underlined.

tiain paragraph headings (e.g. 1.1,1.2,2.1) should be in capi-tal letters without an underline.

Subparagraph headings (e.g. 1.1.1, 1.1.2) should be with initial capitals and lower-cased letters with the entire heading underlined.

Items in a series or list should be introduced by a word, phrase, or sentence ending with a colon.. Items in the listing should be numbered or lettered sequentially.

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BROWN & ROOT, INC.

PROCEDURE

' EFFECTIVE.

PAGE CPSES NUMBER REVISION

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'DATE JOB 35-1195 CP-CPM 6.1 3

3/25/80 3 of 7 2.3.2 Organization Each constructior document should have the following parts:

1.

Title Page 2.

Table of Contents which should include a list of attach-ments, appendices, supplements, etc.

3.

Introduction section defining the scope of the procedure.

4.

Procedure describing the work activity or process.

2.3.3 Page Format The format of the title strip at the top of the page as it appears in this procedure is mandatory for all pages of con-struction documents. The page number block, "I of 2 of

, etc.", shall account for all of the pages, including attachments.

2.3.4 Attachments 2.3.4.1 Figures, tables, pictures, etc. used to support or illustrate the document shall be on a page as described in Paragraph 2.3.3.

Attachments should be numbered sequentially as attachments.

2.3.4.2 pther'gr I lis7be u,0cedures,3iil'eme~nt a document. instructions. manufacturer's ssd 'tB"sul These may be labeled las attachments or supplements to the document and shall be

, included into the procedure as discussed in Paragraph 2.3.4.1.

l 2.3.5 Appendices Appendices shall be written only to support or supplement a i

governing procedure, and shall carry the governing procedure's number plus an alpha designator (example 6.1A).

2.3.6 Engineering Instruction When special instructions are required to accomplish an activity, l

j an Engineering Instruction may be prepared as illustrated in These instructions should be prepared in a i

format that best suits the communication need.

Engineering Instructions shall comply wth all of the other requirements of this procedure.

pte: Consideration should always be given to the sse of th Operation Traveler (CP-CPM-6.3) l f[4nstead.of p(example:

reparing documents for unique ~_

activities setting of the Reactor Pressure Vessel).,

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PROCEDURE EFFECTIVE BROWN & ROOT, INC.

NUMBER REVISION DATE PAGE CPSES g0B35-1195 CP-CPM 6.1 3

3/25/80 4 of 7 2.3.7 Numbering It is the responsibility of the Procedures and Reports coor-dinator to assign numbers to these documents which is consistent with the existing numbering sequences.

3.0 PROCEDURE 3.1 PREPARATION 3.1.1 Source Documents Documents shall be prepared to include the applicable require-ments of the following:

1.

C.PSES Safety Analysis Report.

I:' ' Applicable specifications and drawings.

3.

[4.. Applicable codes and standards.

Applicable vendor data'. ~

5.

The B&R Quality Assurance Manual (ASME-related activities only).

6.

Interfacing procedures, instructions, and appendices.

3.1.2 The document shall be prepared to' provide explicit instructions 4

on how to accomplish an activity, andishalT~ provide the appro *

  1. priate quantitative or, qual.itative cr'1teria from the documents iscussed in'Parag~raph 3.1.1.

The document shall also reference

'or provide the necessary forms or checklists to be completed by the personnel accomplishing the activity.

3.2 REVIEW Documents shall be reviewed by individuals other than the

.briginator. - The reviewer shall ensure that the criteria dis-

' cussed in Paragraph 3.1.1 have been included, and that the docu-l( ments are clear and do not conflict with interfacing / governing documents.

.3.3 RESOLUTION OF C0ftMENTS Review should be conducted by those organizations affected by the document. Resolution of the review comments shall be accomplished, preferably, by the originator.

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PROCEDURE EFFECTIVE BROWN & RQOT, INC.

NUMBER REVISION DATE PAGE.

CPSES JOB 35-1195 CP-CPM 6.1 3

3/25/80 5 of 7 3.4 APPROVALS Procedures, instructions, and appendices shall be approved by i

the originator and the B&R Construction Project Manager or his designee.

In addition, ASME-related documents shall have the 1

review signature e f the B&R Site QA Manager, while non-ASME related documents will have the review signature of the TUGC0 QA representative. Documents affecting both ASME and non-ASME related activities shall be approved by both the B&R Site QA Manager and a TUGC0 QA representative.

3.5 EFFECTIVE DATE Unless otherwise stated in the document, the effective date will be the date the document was approved by the B&R Construc-a i

tion Project Manager.

3.6 REVISIONS AND DOCUMENT CHANGE NOTICES 3.6.1 General Revisions and Document Change Notices shall be prepared, approved, and controlled in the same manner as the original document.

3.6.2 Document Change Notice Preparation l

Document Change Notices (DCN's) may be issued instead of document revisions for the purpose of expediency. DCN's shall be numbered sequentially against the revision of the governing document and

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shall be prepared on an DCN form as shown in Attachment 2.

NOTE: No more than three DCN's should be prepared against a document.

3.7 CONTROL

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Upon obtaining the required approvals, the document shall be submitted to the Document Control Center for distribution in accordance with the DCC procedures.

3.8 HISTORY FILE The DCC shall maintain a history file on each construction procedure, instruction, and appendix. This file will contain

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record copies of these documents, as well as the associated t

revisions and change notices.

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l CPM 6.1 Rev. 3 DCN #2 11/4/81 Sheet 2 of 2 is

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PROCEDURE EFFECTIVE BROWN & ROOT, INC, NUMBER REVISION DATE PAGE.

CPSES JOB 35-1195 CP-CPM 6.1 3

3/25/80 6 of 7 FIGURE 1 ENGINEERING INSTRUCTION TITLE PAGE FORMAT (Reduced for Illustration)

ENGINEERI?G BROWN & ROOT, I C.

INSTRUCTION EFFECTIVE CPSES NUMBER REY!$!ON DATE PAGE JOB 35-1125 TITLE:

ORIGINATOR:

M REVIEWED BY:

6&R QA CAIE APPROVED BY:

CGNSTRUCTION PR] JECT.*AMGER W

This instruction is precared to set forth specific work requirements fcr :er-for r.ance of the fo11: wing construction task:

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4 Specifications and/or drawings governing the task to be accomplished by this l

Instruction are as folicws:

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Engineering and craft disciplines responsible for the work described herein l

are as follows:

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MAD CPM 6.1 Rev. 3 CN#1 3 of 4 l

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l PROCEDURE EFFECTIVE BROWN & ROOT, INC, NUMBER REVISION DATE PAGE CPSES i

JOB 35-1195 CP-CPM 6.1 3

3/25/80 7 of 7 FIGURE 2 DOCUMENT CHANGE NOTICE FORM (Reduced for Illustration) 5 JOB 35-1195 Comanche Peak Steam Electric Station Construction Procedure DOCUMENT CHANGE NOTICE MBER This notice applies to Construction Procedure No. 35-1195-Revision This change will be incorporated in the nut revision of the procedure.

Change the procedure as follows:

I Reason for change:

l This change approved by:

Reviewed by:

Origina tor Date Srown & Aoot Quality Assurance Gate 1

9

' Reviewed by:

Construction PrwJec Manager Date Effective Date

- ;,p WNW C(H 6.1 Rev. 3 CN#1

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