ML20206T423
| ML20206T423 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 07/08/1986 |
| From: | TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20206T195 | List:
|
| References | |
| TNE-AD-1, NUDOCS 8610060285 | |
| Download: ML20206T423 (23) | |
Text
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%j TUGC0 NUCLEAR ENGINEERINC PROCEDURE REVISIOb ISSUE PA GE CPSES DATE CONTROL C0 t
TNE-AD-4 10 6/9/86 1 0F 11 PREPARED BY C0hTROL OF ENGINEERING DOClMENTS APPROVED BY 1.0 GE NERAL 1.1 PURIOSE Ihe purpose of this procedur WdTfine thengsdANN requirments for the control, issuance, and retention of engineering doceents.
- 1. 2 SCOPE This procedure sall apply to engineering docments prepared or processed by TNE.
)
d 1.3 RESPONSIBILITIES 1he Director, Engineering is are responsible for the overall l
control of TNE ergineerirg docments.
Authority for the implementation of this procedure has been delegated to the TNE Ergineering Assurance (EA) Supervisor, the Supervisor, Engineering Support and Proj ects, and the applicable Proj ect Diseipline Supervisor ( s).
- 2. 0 PROCEDURE 2.1 DOCUMENT C0hTROL Control log s for design docments generated by TNE shall be maintained as specified in Figure 1.
The se Doc ment Con trol log s sall contain the document type, curr ent rev ision, and pertinent information relative to the transmittal of the docment to organizations out side of TNE.
- 2. 2 DOClMENT ISSUANCE Engineering docments generated by TNE, which are required for g en er al si te usage, shall be tr an sni tt ed v ia wri t t en tr an s-mittal to the CPSES Docuent Control Center (DCC) fo r reproduction, distribution, and duplicate retention.
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O TUCCO NUCIEAR ENGINEERING PROCEDURE REVISION ISSUE PAGE CPSES DATE CONTROL OF ENGINEERING TNE-A D-4 10 6/9/86 2 0F 11 DOCIMENTS My renoval of docuents fra designated file locations shall be by authorized personnel only.
Docments issual for general site usage shall be issued and controlled by DCC as per site pocedur e DCP-3.
- 2. 3 DOCLMENT RETENr10N Doceents maintained on file shall be provided by the responsible engineering disciplines in accordance with the applicable procedure transittal letter.
Duplicate copies of docments shall be maintained at the site or Gibbs & Hill /New York, as applicable.
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