ML20210F001

Rev 12 to TNE-AD-4, Control of Engineering Documents

ML20210F001
Person / Time
Site:	Comanche Peak
Issue date:	09/19/1986
From:	TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20210E291	List: ML20210E306 ML20210E461 ML20210E491 ML20210E522 ML20210E575 ML20210E599 ML20210E617 ML20210E626 ML20210E662 ML20210E681 ML20210E703 ML20210E726 ML20210E744 ML20210E765 ML20210E784 ML20210E801 ML20210E824 ML20210E854 ML20210F001 ML20210F016 ML20210F059 ML20210F247 ML20210F289 ML20210F304 ML20210F406 ML20210F431 ML20210F455 ML20210F469 ML20210F479 ML20210F484 ML20210F499 ML20210F529 ML20210F555 ML20210F570 ML20210F583 ML20210F594 ML20210F607 ML20210F616 ML20210F624 ML20210F642 ML20210F648 ML20210F659 ML20210F664 ML20210L516 ML20210N395 TXX-6242, Forwards Rev 1 to Ebasco Svcs,Inc & Impell Corp Evaluation & Resolution of Generic Technical Issues for Cable Tray Hangers. Rev Reflects Update of Approach to Resolving All Issues Re Cable Tray Hangers at Plant
References
TNE-AD-4, NUDOCS 8702100424
Download: ML20210F001 (15)

Text

.'T TUCCO NUCHAR ENGINEERINC FROCEDURE REVISION ISSUE FACE CFSES

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TNE-AD-4 12 9/19/86 kIEm>

CONTROL OF ENGINEERING FARID BY.

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1.1 PURPOSE 7 CO.NTNocedure is to define the general The purpose o and retention of requirements for the control, issuance, engineering documents.

SCOPE 1.2 This procedure shall apply to engineering documents prepared or processed by Engineering.

l 1.3 RESPONSIBILITIES O

The Director, Engineering is responsible for the overall g

control of TNE engineering documents.

Authority for the implementation of this procedure has been delegated to the Manager, the Manager, Engineering Assurance (EA)

Engineering Projects, and the Manager, Work Tracking.

j 2.0 PROCEDURE 2.1 DOCUMENT CONTROL control logs for' design documents generated by Engineering shall be maintained as specified in Figure These Document Control Logs shall contain the 1.

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document type, current revision, and. pertinent information relative to the transmittal of the document to organizations outside of Engineering.

2.2 DOCUMENT ISSUANCE l

Design documents generated by Engineering, which are required for general site usag'e, shall be transmitted via written transmittal to the CPSES Document Control Center (DCC) for reproduction, distribution, and duplicate retention.

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INSTRUCTION REVISION ISSUE FACE TUCCO WUCLEAR ENGINEERINC

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CFSES CONTROL OF ENGINEERING TNE-AD-4 12 9/19/86 2 0F 15 nocuMENTS 1

Any removal of documents from designated file locationn shall be authorized personnel only.

Documents issued for general site usage shall be' issued and controlled by DCC as per site procedure DCP-3.

DOCUMENT RETENTION 2.3 Documents maintained on file shall be provided by the l

responsible engineering disciplines in accordance with l

the applicable procedure transmittal letter.

Duplicate cop'ies of documents shall be maintained at the site or at a contractor's location, as applicable.

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