ML20214D860
| ML20214D860 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 06/12/1986 |
| From: | Dewald I COMSTOCK ENGINEERING, INC. |
| To: | |
| References | |
| OL-A-038, OL-A-38, NUDOCS 8705210513 | |
| Download: ML20214D860 (37) | |
Text
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GA SECI f
s Cll7J2 PROCEDURE TRACKING SHEET
$ m ): F12 '06 PROCEDURE NO.
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CECO INTERIM APPROVAL M -%-S$
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- E.M 95 SUPERCEDED BY REVISION E
APPROVED
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- Effective
- Effective Date - Ihe date Q.C. received approval.
- Implementation Date - The effective date plus fifteen working days.
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REV/DATE 1
0 - 04/04/85 2
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0 - 04/04/85 3
0 - 04/04/85 4
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SARGENT & LUNDY o - 04/04/85 6
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D - 04/04/85 pr. A. KOSlK j/j'N 11/14/80 Form #3 DE O - 04/04/85 Form #8 Foru #23A gc.[fg() Qos.(, [g D
.04/04/85 Form #45 10/11/82 e
Form #76 08/20/82 Form #77 C - 11/01/83 Attachment A D - 04/04/85 l
1 APPROVALS:
L. K. COMSTOCC AND COMPANY, INC.
M OATE I-k'[5~
QU CONTROL MANAGER h
OATE 2r*h'Oh L. K. COMST0fK AND COMPANY, INC PROJEC1 MANAGER L. K. COMSTOCC AND COMPANY, INC.
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DATE N Y'II OJECT E&dNEER M e.v OATE4'/!Y L. K. COMSTOCK AND COMPANY, INC. ~ QA MANAGER REV. 0 - 04/04/85 EFFECTIVE DATE:
018/29/85 00511 l
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3 L'K. COMSTOCK & COMPANY QA SECT 4.s.i CONTROL OF MEASURING AND TEST EQUIPMENT EASE REV/0 ATE I
O - 04/04/85 2
0 - 04/04/85 3
0 - 04/04/85 4
0 - 04/04/85 5
0 - 04/04/85 6
SARGENT & LUNDY 0 - 04/04/85 I
0 - 04/04/85 j
nevic.co a acccesco 8
0 - 04/04/85 11/14/80 Form #3 Form #8 F. A. KOSIK
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08/20/82 Form #77 C - 11/01/83 Attachment A 0 - 04/04/85 l
APPROVALS:
L. K. COMSTOCK AND COMPANY, INC.
DATE I b M I * 'Oh t
DATE L. K. COMSTOCK AND COMPANY, INC.
t PROJECT MANAGER L. K. COMSTOCK AND COMPANY, INC.
b.
DATE I' Y' N DJECT E(GdNEEl DATE *1' M
L. K. COMSTOCK AND COMPANY, INC. ~ QA MANAGER REV. 0 - 04/04/85 00511 EFFECTIVE DATE:
04/29/85
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- K.'CC.^aliGCK 8t COMmANY, fun, y,
y 4.9.1 CONTR04. OF MEASURING AND TEST EQUIPMENT b
j 1.0 REFERENCE 1.1 L. K. Comstock QA/QC Manual 1.2 - Customer / Engineer's QA/QC Requirements 1.3 Title 10CFR50 Appendix 8, Criteria XII i
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2.0 PURPOSE AND SCOPE 2.1 The purpose of this procedure is to provide calibration and control requirements and documntation to be employed to ensure measuring and test equipment is controlled, calibrated, and adjusted at specified t
- F periods to maintain accuracy within required limits.
l 2.2 The scope of this procedure includes all measuring and test equipment i
associated with the measuring and testing of class lE items within L. K. Constock's jurisdiction.
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4 2.2.1 Specific tool / test equipment may be assigned a control number by the Engineering /QC Department solely for the purpose of traceability. However, these items will not be a part of the L. K. Coastock's QC Departments calibration program and will not be added to the Inventory Control Log (Forn 76).
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NOTE:
Revision 0 of this procedure incorporates Procedure 4.9.4.
Procedure 4.9.4 will be considered superceded
[
upon final approval of this procedure.
3.0 PROCEDURE 3.1 Receipt 3.1.1 Upon arrival of controlled tools / equipment from outside agencies / vendors, LKC-QC shall inspect the items to assure the following:
3.1.1.1 No damage is visibly noticed by the QC Inspector.
3.1.1.2 If during the receipt inspection an item of non-compliance, damage, etc. is discovered, it shall be noted on the Form 8 and or Form 77 and an Inspection Correction Report (ICR) will be initiated by the QC Inspector per Procedure 4.11.2.
I 3.1.1.2.1 Tools received with deficiencies as noted above will be placed in a segregated hold the ICR.
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h K.COMSTOCK O COMPANY,INC, BRAIM OOD 4.9.1 QA saw 3.0 PROCEDURE - continued 3.1.1.3 As required by the Ceco Purchase ONer, Certificates -
of Calibration must be received for newly purchased tools as well as tools sent outside the LKC Calibration program. The Certification of Calibrition received shall be traceable to the National Bureau of Standards or other approved i
standards (Industrial, Military).
The OC Inspector shall review the Certification for proper signatures and that tolerances are within the LKC Calibration requirements. The Insnector will sian and date the documentation to siepify concurrence.
NOTE: Certificates of Calibration for calibration services provided by outside vendors must include "as received' and "as left" values.
l Calibration reports provided by on-site contractors (PTL/6etschow) will only require as-received values.
l 3.1.1.4 If the Certificate of Calibration is not received with the tool, then the approved vendor shall be contacted and the Certificate of Calibration requested for the specific tool. If the approved vendor cannot provide a Certificate of Calibration l'
with the new tool, then if possible the tool shall be -
,j calibrated on site by approved methods.
If site calibration is not possible, the tool shall not be placed into'the LKC calibration program, but shall be returned to the applicable vendor.
3.1.1.5 For tools sent outside the LKC program for calibration, an ICR should be initated if the tool was found to be out of acceptable tolerance / range by the manufacturer / vendor.
3.1.1.6 All new measuring and test equipment received will be assigned a unique control number by the Warehouse L
Foreman. The control number shall be permanently i
af fixed by either etching, painting on, or attaching a non-destructive tag so as not to affect its use or
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l calibration. This unique control number will provide traceability to the Inventory Control Log (Form #76),
Control of Measuring and Test Equipment (Form #8) and Calibration Card (Form #77) for inspection and recalibration of all measuring and test equipment.
3.1.1;6.1 OC HOLO POINT - Ngo, tool will be issued to '
the field for use until LKC-QC has reviewed the documentation and has released the item for field use.
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I PREPARED APPROVE D RE VISE D TITLE O RIO. D ATE REVISION PAGE ch/04/85 2 or 8 MRW AJT RVS PROCEDURE 05/02/79 QAS4
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BRAIDWOOD h.9.1 aa secy 3.0 PROCEDURE - continued
' 3.2 Control 3.2.1 The'LKC Warehouse Foremen shall provide controlled storage and i
document the issuance of items by recording the recipients brass number, tool control number and date issued and returned
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on Form #3 (Tool and Instrument Sign Out Log). Form #3 shall be used to show a work history of a certain tool for use in closing ICR's and NCR's in the future. Periodically. LKC OC 1hg]1, perform a random check of Form #3 to ensure como11ance to
.1,tt1.1 nrocedure. Unsatisfactory results shall be written up on an ICR.
3.2.2 When a calibrated tool is issued or returned to the warehouse / crib, it shall be visually inspected for possible j
damage by the warehouse / crib attendant.
3.2.3 If a calibrated tool after visual inspection is deemed
'possibly damaged' or " overdue for calibration", LKC OC shall be notified. The QC Inspector shall remove the tool from service and apply a Hold tag to the tool, pending an ICR.
3.2.4 A Re-calibration will be performed for the 'possibly damaged' or " overdue for calibration" tool which has an applicable
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procedure, manufacturer's instructions, guidelines.
3.2.5 If the facilities, procedures, instructions are unavailable for recalibrating of the tool, it will be returned to the manufacturer or approved testing laboratory for repair and calibration. Certification of Calibration will be requested / required prior to the release of the tool. to the field for use.
3.2.5.1 The QC Inspector will complete Attachment
'A' (exhibit 6, PCD-07) for any tool sent offsite for calibration services. This form is to be forwarded to the LKC Material Control Coordinator to be attached to the Purchase Order Requisition.
3.2.6 If a calibrated tool is deemed lost or stolen, a Missing Tool Report (Form #45) will be initiated by the applicable foreman.
This form will be filed by the Warehouse Foreman and a copy sent to the.LKC QC Department.
3.2.6.1 The LKC QC Inspector shall file the copy of the Missing Tool Report in the applicable tool folder in the vault.
LKC QC Forms #8, #76, and #77 will be filled out and updated indicating the item was lost / stolen and ' removed f rom the oroaram'.
3.2.6.2 In addition to Paragraph 3.2.6.1, LKC QC shall document the lost or stolen tool on an ICR for the purpose of determining the validity of previous inspections or test results of items installed with
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'05/02/79 Oh/0h/85 3 of 8 QAS4
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BRAIDWOOD k.9 1 aaaggy 3.0 PROCEDURE - continued the lost / stolen tool since the last ' ate of d
acceptable calibration.
3.2.6.3 A separate file (inactive) shall be set up in the QC Records Vault where folders of those tools that are lost or stolen or " removed from.the program" are to be kept for permanent records. The file shall consist of the Missing Tool Report Form 45's, Form 23A's, Forn 8's, and Forn 77's.
3.3 Inspection 3.3.1 It will be L. K. Constock's QC Departments responsibilty to verify that all items specified to be recalibrated within a certain time frame has been accomplished and documented.
3.3.2 Inventory Control Log, Form #76, shall be used to maintain identification of measuring and test equipment and provide for as a minimum:
3.3.2.1 Assigned control number.
3.3.2.2 Item description including model.
3.3.2.3 Manufacturer 3.3.2.4 Serial Number (if provided, otherwise enter N/A) t 3.3.2.5 Frequency of' calibration.
3.3.2.6 Remarks (for indicating status, i.e., lost / stolen) 3.3.3 The " Calibration Control Card" (Form #77) files will contain a card for each item of measuring and test equipment identified in the Inventory Contol Log. The ' Control File" will have a
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' Hold" section which will contain those cards of tools that are on " Hold" per ICR or sent off site for repair /recalibration.
3.3.4 The ' Control Card' (Form #77) files will also include sections denoted by months for those cards with valid calibrations; cards shall be filed under the corresponding month /date in i-which recalibration is due.
3.3.5 The ' Control Card" (Form #77) will be used by the QC Inspector 1
to initiate the necessary calibration.
i 3.3.6 The QC Inspector will perform calibration of the equipment, update the " Control Card" (Form #77) and affix a calibration sticker that indicates "By" (name), "Date" (date calibrated)
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and "Due" (date of next calibration).
l 3.3.6.1 The Tool / Instrument Calibration Record (Form 23A) muAtbec9mpleted,whegcph,ifigfo[calibrationof nn :y h b ;l v.,uun's
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MRW AJT RVS PROCEDURE 05/02/79 Oh/0h/85 h of 8 QaS4 l
6
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BRAIDWOOD k.9 1 QASECT
, 3.0 PROCEDURE - continued items on site.
Information entered on Foris #23A must be complete and accurate, for this report will be a
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permanent record to show the past calibration history of that tool.
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3.3.7 Equipment found to have an expired calibration date and/or found to be outside the acceptable tolerances will require the s
initiation of an ICR. The ICR will identify the ites and its 1
defticiency. A copy of the Calibration Report will be attached to the ICR to aid in dispositioning.
3.3.7.1 For equipment noted on the ICR form having an expi. red,
calibration date an'd/or found to be outside acceptable tolerances, a review shall be made by LKC l
Engineering Department to determine the acceptability 1
of previous installations or inspections performed during the past calibration period. (See Para. 6.3) 3.3.7.2 Tools / equipment found out of calibration and which can be readjusted to within acceptable tolerances may be reissued for use pending a re-calibration check after the adjustment has been made.
Documentation i
will reflect this condition. An ICR will still be.
ii required for evaluation of previous work.
3.3.7.3 Items which have exceeded their calibration due date, however, have not been issued to the field for use, and have been under QC control (QC Hold Area), since the date of last calibration, shall be considered acceptable for use once the calibration sticker and other forms are updated to reflect this new calibration due date.
If there is any doubt about I
the tools calibration, then the calibration shall be checked by QC prior to issuance of this tool to the field.
3.3.8 Equipment found to be consistently out of calibration will be l
removed from service.
l 3.4 Calfbration l
i 3.4.1 Calibration of the various tools / instruments controlled per this procedure shall be performed as specifically instructed in i
this procedure or by manufacturer's instructions and/or engineering approved guidelines.
3.4.2 Manufacturer's calibration instruction and/or specific engineering approved guidelines shall be maintained in the 4
j calibration section of the QC records.
I 3.4.3 Inspections within the guidelines of this procedure will be performed by a QC Inspector certified in Calibration Inspection I
per Procedure 4.1.3, unless otherwise stated in this procedure.
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'L. K;.COMSTOCK Q COMPANY, INC.
1EtAIDWOOD k.9 1 QA SECT 4.0 TEST EQUIPMENT / CALIBRATED TOOLS
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I 4.1 A list of the various types of items in the calibration program, I
including frequency of recalibration and accepted tolerances used, are
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recorded below or equivalent.
i ITEM DESCRIPTION
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TOLERANCE / RANGE FREQUENCY Portable Rod Oven Miller 10BVT 250*F (E308/E309) 3 months Minimum (EXX18)
- Stationary Rod Oven Miller 250*F - 450*F (E308/E309)
See note (EXX18)
, Torque Wrench 0 - 100 ft./lbs.
14%
See Note 1 Monthly-(Beam Type) 0 - 150 f t./lbs.
Torque Wrench 5 - 75 ft./lbs.
14%
See Note 1 Weekly (Ratchet Type) 5 - 80 ft./lbs.
10 - 150 f t./lbs.
30 - 250 ft./lbs.
10 - 200 in./lbs.
100 - 600 ft./lbs.
Torque Wrench 0 - 50 ft./lbs.
14%
See Note 1 Monthly (Dial Type) 0 - 75 in./lbs.
O - 175 ft./lbs.
4 0 - 250 ft./lbs.
i 0 - 600 ft./lbs.
l Dead Weights Williams MFD. Specs. (**)
3 Years.
l l
Pyrocon (Temp. Measuring Device)
MFD. Specs. (**)
6 Months j
Thermometer Premium (Dial Type) 50-500*F iS*F (**)
3 Months Weksler (Liquid In Glass) 20-500*F t?'F (**)
Taylor (Dial Type) 50-550'F 12*F Electro-Medic (Digital) 40-122*F 12*F 6 Months Temperature Recorder Dickson SC-4 12*F Yearly Vernier Caliper Starrett t.001 6 Months Micrometer 436-1 t.001 Yearly Pin Gage Set M-1 Plus t.0002 Yearly Go-No Go Pin Set Burndy i.0002 Yearly NOTE 1:
Torque wrenches are to be used and calibrated within the 20-80% range of the wrenches full scale setting.
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MRW IFD RVS PROCEDURE 05/02/79 ch/0h/85 6 Or 8 QAS4
L KiCOMSTOCK & COMPANY,INC.
BRAIDWOOD k.9.1 m gggy
'4,0 TEST EQUIPMENT / CALIBRATED TOOLS - cont 1nled i
Dynamometers Dillon 25 Yearly y
4
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Crimpers Surndy Hytool, Instr./Eng. Guidelines Monthly i
Pyle Nat'1., Amp Thomas & Betts, Elco 8
Burndy Hypress (Y-35, Y-39, Y-46, Y-60) 3 Months Wire Strippers Ideal 22-8 AWG Instr./Eng. Guidelines Monthly Cat. No.45-092 Ideal 14-10 AWG Cat. No.45-176 Teflon Ideal 26-16 AWG Cat. No.45-177 Teflon Ideal 14-10 AWG Cat. No. 45-1192-2 r-Amp Meter Columbia Electric MFD Specs. (**)
Yearly.
(Tong Tester)
Voltmeter Columbia Electric MFD Specs. (**)
Yearly Inline Volt Anuneter NWI-003 MFD. Specs. (**)
Yearly
(*) NOTE: Stationary rod ovens shall consist of recording the~ oven' temperature on
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a daily basis by the warehouse / crib attendant. A thermometer shall be placed inside the rod oven in a conspicuous place. Temperature i
readings shall be recorded on QC Form #63 as well as the LKC number of i
the thermometer used. Form #63 shall be submitted to the QC Department l
monthly for review and permanent filing.
(**) Reference Paragraph 6.2.
L 5.0 FORMS i M '"
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5.1 Form #3 (Tool Ins t Sign;O'ut Log) 5.2 Form #8 (Control of Measuring and Test Equipment) l 5.3 Form #23A (Tool / Instrument Calibration Record) 5.4 Form #45 (Missing Tool Report) 1 5.5 Fonn #63 (Electrode Storage Oven Temperature) (Ref. Procedure 4.3.10)
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PREPARED APPR OVE D RE vlSED YlTLE O RIO. O ATE REVISION PAGE D
MRV IFD RVS PHOCEDURE 05/02/79 0h/0h/85 7 of 8 a..9
1 I,
'L. 8C COWTOCK O COMPANY INC.
5tAIDWOOD %.9.1 OAssCT
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5.0 f.gg E - continued
>i 5.6 Form #76(InventoryContb1 Log) l.I i
5.7 Foru #77 (Calibration Control Card) 5.8 Attachment A (Exhibit G. PCO-07) l 6.0 SPECIAL INSTRUCTIONS
'i 6.1 Equipment /ma'terial (i.e, slings) required for special handling of equipment shall be controlled by the LKC warehouse foreman.
These items will not be identified with a Control No., although load capacity shall be noted on each item as provided by the Manufacturer.
Periodic checks for wear or damage shall be wrformed by those persons assigned the material / equipment and warehouse / foreman, should any wear / damage be noted, the material / equipment shall be returned to the LKC warehouse for disposal.
' ~
Verify " secondary' standards which are calibrated to ' primary" 6.2 standards have their recorded actual values in calibration test reports and serial number of primary standard device with a statement
" Traceable to the National Bureau of Standard".
NOTE:
Calibrating devices (secondary) used to verify (Item to be calibrated) equipment to be a minimum of 4:1 greater verified
- accuracy, i
EXAMPLE:
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Micrometers t.001 accuracies to be calibrated to gage blocks l
with an accuracy of i.00025.
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6.3 LKC shall develop guidelines, measures, etc. that will establish the methods or steps to be taken to readily identify previously installed / inspected items af fected when calibrated tools are found to be outside acceptable tolerances. These guidelines will be documented.
and made available to LKC Engineering and QC Personnel to assist in the review outlined in Para. 3.3.7.1 and will be filed in the QC Records Vault in accordance with Procedure 4.13.1.
6.4 Torque wrenches shall not be utilized or calibrated in the upper or lower 20% range of the wrenches full scale settings (example below).
Each torque wrench shall have its useable range identified and attached I
to the wrench for craf t/QC reference:
Example:
100 ft./lb. torque wrench Useable range 20 - 80 ft./lbs.
Calibration range 20 - 80 ft./lbs.
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MRW IFD RVS PROCEDURE 05/02/79 oh/0h/85 8 of 8 i
BRAIDWOOO 4.9.1 LKC 10 DESCRIPTION y
L. K. COMSTOCK & COMPANY, INC.
TOOL & INSTRUMENT SIGN OUT LOG 1
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, REY.11/14/80 FORM NO.3 h
I L.K COMSTOCK O COMPANY, INC, BRAIDWOOD 4.9.1 QASECT C0NTROL0FMEASURkNGANDTESTEQUIPMENT J
NAME OF INSTRUMENT:
(MODEL NO.
TYPE
)
ASSIGNED CONTROL NUM8ER:
RANGE:
ACCURACY REQUIRED:
(REFERENCE PARAGRPH 4.0)
MANUFACTURER:
DATE RECEIVED:
AS RECEIVED CONDITION:
[ ] Satisfactory
[ ] Unsatisfactory, ICR No.
LOCATION:
CALIBRATION:. (INITIAL DATE AND FREQUENCY)
CALIBRATION PROCEDURE
REFERENCE:
REMARKS:
(RECORD OR ATTACH REPAIR HISTORY TO EQUIPMENT RECORDS AND MAKE BRIEF STATENENT ON FORM 77)
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DATE QC INSPECTOR, PR EPA R E D APPROV ED REVISED TITLE O RIG. DATE REVISION FORMg D
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' REMARKS DUE DATE STANDARD PROCEDURE /REV.
DATE Form 77 NOTE: Specific instructions On Bacii Rev.C (1141/ss) l INSTRUCTIONS:
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PRIOR TOL ITEM PAT.TREATION DUE DATE THIS CARD.IS TO BE PLACED IN THE " HOLD" FILE PENDING CALIBRATION CERTIFICATION.
II.
THE-Q. C. INSPECTOR WILL EFFECT CALIBRATION OF THE E(7JIPMENT, UPDATS THIS FORM TO SHOW THE NEW CAL 3BATION AND DUE DATE, AND RETURN THE CONTROL CARD TO THE FII.E.
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C.A. Eivusmann.Ga - ATTACfGENT TO F?t*** cat.TBRAticef namyKas F--3*EMENT M _b inaff5 i.
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MUCLEAR CALIBRATIOlf SERVICES: Vendor shall provide a Certificate of Calibration stating:
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Traceability to a National Bureau of Standard or recognized Industry Standard.
b.
Calibration data, including as-received and as-left values at the selected points in the rang g indicated below.
Indicate *In Toler'ance" or St of Tolerance" on the Certificate c.
per the tolerance indie p below.
2.
TOLERANCES AND RANGE,5:
following apply to the items listed on
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P.O. ITEM 9 g
TOLERANCE RANGE i
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By acceptance of this order and upon notification, the vendor agrees to provide access to his facilities for quality inspection and audit when required by the purchaser.
4.
All Certificates shall be signed originals of, authenticated, true copies.
Attachment A D (Oh/04/85)
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A COMSfoCK GRotJP COMPANY January 29, 1985 TO:
C. Mennecke FROM:
I. F. DeWald
SUBJECT:
LKC QA/QC Sections 4.3.1 Rev. C (01/11/85), 4.3.13 Rev. E 1 Rc. D (0 b785 CONTROL No: 85-01-29-06 Sir:
We are submitting the attached sections that are listed below for your review and approval. All comments and changes have been incorporated.
4.3.1 Rev. C - Safety Related Conduit Wireway Installation 4.3.13 Rev. E - Equipment / Junction Box Installation
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4.8.1 Rev. C - Inspection of Class IE Safety Related Conduit l
Wireway Installation 4.8.13 Rev. F - Inspection of Class IE Equipment / Junction Box Installation 4.9.1 Rev. D - Control of Measuring and Test Equipment l
Thank you for your consideration.
l Sincerely, l
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L I. F. DeWald l
QC Manager IFD/syh Attachments i
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Wireway Installation 4.8.13 Rev. F - Inspection of Class 1E Equipment / Junction Box Installation 4.9.1 Rev. D - Control _of Measuring and, Test Equipment Pl e n ne acknowledee receint.
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Memorandum To:
C. Mennecke Office: Braidwood From:
I. F. DeWald Date:
02/08/85
Subject:
LKC OA/0C Section 4.9.1 Rev. D (01/07/85)
Control No: 85-02-08-06 We are submitting the attached section that is listed below for your review and approval. All conunents and changes have been incorporated.
4.9.1 Rev. D - Control of Measuring and Test Equipment Thank you for your consideration,
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Memora6dum To:
C. Mennecke office: Braidwood From:
T.
F. DeWald Subject-LKC OA/0C Section 4.9.1 Rev. D (03/20/85) o,t,:
03/20/85 C'ontrol No:
85-03-20-06 We are submitting the attached section that is listed below for your review and approval. All comments and changes have been incorporated.
4.9.1 Rev. D - Control of Measuring and Test Equipment Thank you for your consideration.
- 1. F. DeWald QC Manager
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Memorandum
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To:
C. Mennecke Office: nraidwood From:
R. Seltmann
Subject:
LKC OA/OC Section 4.9.1 Rev. D (04/04/85)
Date:
04/04/95 Control No.
85-04-04-05 We are submitting the attached section that is listed below for your review and approval. All comments and changes have been incorporated.
4.9.1 Rev. D - Control of Measuring and Test Equipment Thank you for your consideration.
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r N Commonwealth Edison Co. 5 I. ') Braidwood St: tion _2 f RR 1, Box 81 1 _v Braceville, IL 60407 ' 'N Telephone 815/458-2801 DATE: d Q9 %[ t To: !A StAThAAp L kc_ ac_.
SUBJECT:
Site Contractor QA/QC Procedures The following site Contractor procedures have been reviewed per commonwealth Edison Company Procedure QF 5-1. This review was conducted by Commonwealth Edison Company and Sargent & Lundy. These procedures are: ' Approved for use at Bra dwo d Station on an nterim l basis. BRD Letter #: A//A Md AM 64 / ' 1 ilk::.. koges Shee f lApprovedforuseatBraidwoodStation. l BRD Letter #: S&L Transmittal Dated: lApprovedforuseatB'raidwoodStatiortwithcomments. l Contractor can proceed based on making revisions noted. i', BRD Letter #: S&L Transmittal Dated: l lNotapproved. Revise to incorporate comments. Comments are to be incorporated and the procedure resubmitted to Commonwealth Edison Company by Procedure No. Revision Issue Date-4 Cl.) D 4 4 8'd ,j D. L. Shamblin Project Construction Superintendent Braidwood Station, h aces by: /l 6L-E M$ Ti t le :(./ / EM% ~ MO ${"M ? " W ~' ' "~'
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CARGENT Q LUNDY e, ENotNEERS se s Asv uonnes statst cMicAeo. eLLanois sosos assai ase.aooo TWX 9 0 0 3 21-2 0o7 May 15, 1985 Project No. 4683-05 ~ Commonwealth Edison company araidwood - Units 161 Electrical Zastallation Work,. s4L specifications.L-2790... Mr. T. E. Quaka Braidwood Ok superiatendent commonwenith Edison Company Braidwood Station Dear Mr. Quakas Easlosed is a oopy of the following L. R. Constook & Company procedure which has been reviewed and accepted. 'I Procedures 4.9.1 Rev. D 4-4-85 rours very truly, FRANK A. KOSIK ANITA M. REDDING P. A. Kosik Senior Quality control Coordinator FAEsAMRspk hogumh Enclosure Copiess ...(1/1) D. Elias D. L. shamblia (1/1) C. W. Pruehe (1/0) D. L. Leone /W. C. Cleff (1/0)
- 3. G. Treece/T. B. Thorsell (1/1)
D. A. Gallaaher (1/1) W. Vahle (1/0) o I c..u Jg o'Leti I
e ' SARGEDTSLUNDY c 7 : QUALITY CONTROL PROCEDURES REVIEW REPORT Client CECO Project Braidwood Contractor L. K. Comstock Project No. 4683-05 Unit 1&2 S&L Specification No. L-2790 PROCEDURE TITLE Control of Measuring and Test Equipment Procedure No. 4.9.1 Rev. D Date 4-4-85 EEXNHEEEE @ Reviewed & Accepted Revise as noted and resubmit. l Hold fabrication. Revise as noted and resubmit. Results do not meet specifi-i l l Contractor can proceed based R cation requirements. on making revisions noted COMMENTS: t I l Distribution: Reviewed' by F. A. Kosik StKK+TCs+24K)EOM*1C&MX Date ~ 1985 Mw 15 e my 1, h jj
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),,/ ., y j g y 22 a i QC. Form 1022 F8 bv i
o e. t y DATEC May 22, 1985 BRD#i 16.147 TO: M JEIAN4nne N
SUBJECT:
LKC Procedure The subject procedure (s) has (have) been reviewed by Site Q.A. Procedure No. Revision Issue Date 4.9.1 D 04-04-85 i Approved for use at Braidwood Station on an Interim basis. Above Procedure (s) is (are) being forwarded to S & L for review and approval. X Approved for use at Braidwood Station - S & L approval attached. I Approved for use at Braidwood Station with comments. Contractor can proceed based on making revisions noted. l Not approved. Revise to l'ncorporate comments. I g [T l E. R. Neld:41 O. A. S6pervisor Braidwo'od Station ERN/RJE/mjy (0002F) cc: E. R. Netzel s./o attachments Q. A. File - 2790A.20H Procedure 4.9.1 m O f, f I -.! l ); y. g = w. J- ~:t J
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'.., J g l t: I -n,- w ,-e w
-) * : -.. t Commonwealth Edison Co. Braidwood Station T o 5 5 2801 E kTJ Page 1 of 1 Revision: 0 DATE: f' [ hm- @ TO:
SUBJECT:
Site Contractor QA/QC Procedures The following site contractor procedures have been reviewed per Commonwealth Edison Company Procedure QP 5-1. This review was conducted by Commonwealth Edison Company and Sargent & Lundy. These procedures are: lApprovedforuseatBraidwoodStationonanInterim l basis. BRD Letter #: lApprovedforuseatBraidwoodStation. h BRD Letter #: /6,N/7 S&L Transmittal Dated: b Approved for use at Braidwood Station with comments. l N ! Contractor can proceed based on making revisions dp BRD Letter #: /6 /B/ S&L Transmittal Dated: , a Mt l lNotapproved. Revise to incorporate comments. Comments are to be incorporated and the procedure resubmitted to Commonwealth Edison Company by l Procedure No. Revision Issue Date l M. / D 44 k' H 2/GV 4.83 g YW A-D. L. Shamblin Project Construc ion Superintendent \\ Braidwood Station ( 4f It 2-4 Q n a n w B; 3 'I'**Y-JFonnamuM!LO: b (1087a) o> ,\\ l -}}