ML20214P119

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Rev 0 to Engineering Instruction ME-6, Nuclear Station Engineering Control of Valve Torque Switch Setting Lists
ML20214P119
Person / Time
Site: Clinton Constellation icon.png
Issue date: 08/07/1984
From:
ILLINOIS POWER CO.
To:
Shared Package
ML20214P095 List:
References
ME-6, NUDOCS 8609170280
Download: ML20214P119 (3)


Text

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l ATTACHMENT D ME-6, R;v. O NUCLEAR STATION ENGINEERING INSTRUCTIONS

'3 DATE NSEI ME-6 Jtev.0 .,

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Nuclear Station ~ Engineering Control ~of Valve ~T6Fque' ~ ~

TITLE:

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Switch Setting Listp__ ___

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1.0 PURPOSE [ 1. V

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h' hi$[U To provide instructivu. fus che preparation, review, approval, revision, and distribution of Valve Lists containing torque switch settings.

2.0 SCOPE This procedure applies to Nuclear Station Engineering Department activities in controlling the valve cor witch setting lists.

3.0 DEFINITIONS I None #

4.0 REFERENCES

NSED Procedur w F.

5.0 PROCEDURE _.

5.1 Preparation of list for non-safety related valves 5.1.1 Cognizant Engineer 5.1.1.1 Receives input and reviews it and ,

verifies that the data is legible.

5.1.1.2 Puts the input data into the computer data base.

5.1.1.3 Prepares the Controlled Document Distribution List for handling in J accordance with NSED Procedure A.2.

8609170280 860910 .

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. . ATTACHMENT D

.g 5.1.2 Reviewing Engineer 5.1.2.1' Reviews the computer list against the-input data and verifies accuracy.

5.1.3 Cognizant Supervisor Approves the Torque Switch Setting List 5.1.3.1 and forwards it to the Administrative Supervisor for distribution in accordance with NSED Procedure A.2.

5.2 Preparation of List for Safety Rela'ted Valves 5.2.1 Cognizant Engineer 5.2.1.1 Receives input data ,from Plant Staff or Construction. Insures that the data are legible and have been independently verified.t.....e... . . .

x( 5.2.1.2 Puts the input data onto the computer data base.

5.2.1.3 Prepares.the. Controlled Document Distribution List for handling in accordance with NSED Procedure A.2._

5.2.2 Reviewing Engineer 5.2.2.1 Reviews the computer list against the input data and verifies accuracy.

5.2.3 Cognizant Supervisor 5.2.3.1 Approves the Torque Switch Setting List and forwards it to the Administrative Supervisor for distribution in

,(" accordance with NSED Procedure A.2.

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ATTACHMENT D .

ME-6, Rev. 0

^ Revisions

, 5.3

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Revisions, as requested by plant staff or otherwise found necessary will be handled in the same manner as the original lists.

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