ML20217C081
| ML20217C081 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 06/06/1986 |
| From: | ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| To: | |
| Shared Package | |
| ML20213E767 | List: |
| References | |
| FOIA-90-570 7N414.04.00, NUDOCS 9107090187 | |
| Download: ML20217C081 (8) | |
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PROC NO:
7N414.04.00;
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REVISION: 0 PAGE OF j
Arizona Nuclear Power Project l DATE: 05/14/86 CABLE AND RACEWAY CONTROL AND TRACl:ING SYSTEM RECORD OF CHANCES AND REVISIONS PAGE REVISION PAGE REVISION PAGE REVISION l
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I LpROC. NO:
7N414.04.00(
REVISION:
0
'PAGE 2 0F 8 Arizona Nuclear Power Project DATE:
05/14/86 TITLE:
CABLE AND RACEWAY CONTROL & TRACKING SYSTEM 3.0 RESPONSIBILITIES 3.1 Production Manacer - Nuclear Engineering Department 3.1.1 Responsible for the overall use of EE-580 to ensure configuration control of the data base is maintained.
3.2 Electrical Engineerine Supervisor - Nuclear Engineerine Departnent 3.2.1 Responsible for the completion and control of EE-580
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Input Sheets for Nuclear Engineering issued DCP's.
i 3.2.2 Reeponsible for providing and justifying the budgeting estimate.for ANPP Computer usage charges for the EE-580 sof tware package.
3.3 EE-560 coordinator - Operations Engineering 3.3.1 Responsible for receiving, tracking and processing IC's upon request from PVNGS Work Departments.
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INPP compreted inpg sheetsrunning updates to th 3.3 Responsible forf I
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3.3.[ _IIesponsible for providing IC's to PVNGS Work Departments 2,.
When requested.
3.4 Manager - ANPP Responsible Work Organization
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Responsible for ensuring that work plan / procedures incorporate, as a minimum, the requirements of this procedure for the control of IC's.
3.4.2 Responalble for ensuring the field data recorded on the IC is complete and signed off accordingly fo r each specific task.
'Ihis includes QC notification and involvement if necessary.
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- PROC. NO: 7N414.04.00 REVISION: O PAGE 3 0F 8 Arizona Nuclear Power Project DATE:
05/14/86 TITLE:
CADLE AND RACEWAY CONIROL & TRACKING SYSTDI 3.5 Manager - Computer Services 3.5.1 Responsible for incorporating the Nuclear Engineering usage charge estimate into the ANPP Computer budget.
3.5.2 Responsible for contracting with the EE-580 vendor to provide software produ h "
3.fo (@l5~A5 PER ATTACHED 4.0 PROCEDURE
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i 4.1 General I
4.1.1 Changes to the EE-580 Data Base for units and/or areas controlled by operations can only be made by the design / plant change documents listed below:
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FCR's 3.
S-Mod's 4.
PCR's (Paper Change Only)
I 4.1.2 For detailed instructions concerning EE-580_ tastis refer to EE-580 Cable and Raceway Engineering; Procedures
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Manual,. EE-580 Cable and Raceway Construction Manual and EE-580 Diagnostic Message Manual (References
_5.1.4, 5.1.5, 5.1.9).
4.2 Input She ts 4.2.1 EE-580 Input Sheets shall be coupleted and controlled in j
accordance with 5.1.1, and 5.1.3.
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4.3.1 IC's shall be obtained by the responsible PVNGS Work Department prior to issuing a work package to the field i
requiring a change or new installation of:
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' PROC. NOt 7N414.04.00 '
REVISION: 0
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- PAGE 5 0F 8 i
Arizona Nuclear Power Project DATE: 05/14/86 l'
TITLE:
CABLE AND RACEWAY CONTROL & TRACKING SYSTEM
!e 4.3.9 The IC for Class IE components shall not be considered a complete as-built record until an accepted QC inspection is designated on the IC.
4.3.10 To close a work order ' package, the original completed IC's shall be returned to Operations Engineering EE-580 Coordinator and a copy stamped "Information Only Copy -
k Original In _ Archival Vault" shall be left in work 4
package.
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4.3.11 TQ Operations Engineering EE-$80 Coordinator shall t
update the data base then\\transnit\\the orikinal I 's to i
ANPP NPRM for storage as per Reference 9N219.05.,00 s
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5.0 REFERENCES
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5.1 Implementine Reference 5.1.1 71414.01.14, EE-580 Program Use i..
3.1.2 30AC-9ZZ01, Work Control
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5.1.3 IP 5.30,.EE-580 Configuration Control-5.1.4_
EE-580 Cabic and Raceway Manual b
5.1.5 EE-580 Cable and Raceway Construction Manual 5.1.6 9N219.05.00, Document / Record Turnover Control 5.1.7 73AC-92Z28,. Site Modification i
5.1.8 73AC-0Z229 Engineering Evaluation Request I
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-EE-580 Diagnostic Message Manual 5.1.10 30AC-9ZZ01, Work Control 5.2 Developme'ntal References -
5.2.1 Policy 7P414.00.00, Engineering Information Management l:
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05/14/86 TITLE:
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TITLE:
CABLE AND RACEWAY CONTROL & TRACKING SYSTEM l
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