ML20237K528
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The Howard F. Foley Co.
QUAL.iTY ASSURANCE MANUAL i
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4 Section XVII Revision 9
DIABLO CANYON PROJECT
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Effective Date.6/15/83 Pg 1 of 1 QUALITY ASSURANCE RECORDS Pr c c Q.
irector Date Appre eff"~) [
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SCOPE documentation is prepared to provide objectiv i
ent quality of items and the activities performed.
ence of the 2.
RESPONSIBILITIES
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2.1 with the Owner to assure a controlled, timely tu a son records.
et Quality 2.2 control, and maintenance of Quality Assurance 1
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l 2.3.The Quality Director is responsible for completi and maintaining quality records in such a manner that th ng, storing, are protected and readily retrievable.
e records 3.
METHOD
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3.1 be prepared and maintained to provide objectiv 3
ords to quality of construction.
e of the THE 3.2 distribution, revies, Procedures ohn11 specify responsibilities for t (OWARD P.*FOLEY al, COMPANY maintenance, and turnover or retention.
3.3 damage, deterioration, or loss. Records shall be identified, l a nst 3.4 for retrievability of Quality Assurance RecordsProce ovide l
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QAl - INDEX
';'T ER PROCEDURE TITLE REV.#
PCN#
DATE SUPERCEDES 7-18-33
' QAI-1 Quality Administrative 0
i Instruction 1 Defining Analyst Review for' Documentation Turnover 10-lE-83 i
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2 12 d2-?3 l
r 9-20-83
- QA!-2 Quality Administrative 0
' Instruction 2 l
Defining Analyst Review for-I Documentation Turnover
- QAI-2 1
12-21-63 9-21-83 QAI-3 Quality Administrative 0
Instruction 3
. Defining Analyst Reviev
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for Electrical, Documentation Phase I m-.m
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