Rev 1 to QAI-2, Diablo Canyon Nuclear Power Plant Quality Administrative Instruction for Documentation Turnover (File Inventory)| ML20237K595 |
| Person / Time |
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| Site: |
Diablo Canyon  |
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| Issue date: |
12/21/1983 |
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| From: |
Wilson L
HOWARD P. FOLEY CO. |
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| To: |
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| Shared Package |
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| ML20237K209 |
List: |
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| References |
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| FOIA-84-743 QAI-2, NUDOCS 8708190327 |
| Download: ML20237K595 (8) |
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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20155C0701998-10-23023 October 1998
Proposed Tech Specs Sections 3.1,3.2,3.4,3.5 & 5.0 Converting to ITS
ML20154A4001998-09-25025 September 1998
Proposed Tech Specs Pages Re Sections 3.4 & 5.0 on RCS & Administrative Controls
ML20249C4221998-06-25025 June 1998
Proposed Tech Specs Pages Re 980522 RAI on LAR 97-09 for Section 3.6 Conversion to Improved TS
ML20217P5921998-05-0101 May 1998
Proposed Tech Specs,Eliminating Requirement for Operations Manager to Hold SRO License
ML20216G5961998-04-15015 April 1998
Proposed Tech Specs,Changing Surveillance Frequency from at Least Once Every 18 Months to at Least Once Per Refueling Interval
ML20134K0081996-10-11011 October 1996
Fuel Assembly Insp Program
ML16342A1671993-07-0707 July 1993
Proposed TS 5.1.3, Map Defining Unrestricted Areas & Site Boundary for Radioactive Gaseous & Liquid Effluents.
ML20045D1771993-06-15015 June 1993
Rev 3 to Surveillance Test Procedure STP M-90, Surveillance of Diablo Canyon Breakwaters for 1993
ML20044D8061993-05-0707 May 1993
Proposed TS 3/4.3.3.5, Remote Shutdown Instrumentation.
ML20059F8731993-04-30030 April 1993
Public Version of Revised SOP III.06 HP-11, Emergency Worker Exposure Control
ML20099B1521992-07-0808 July 1992
Public Version of Revised San Luis Obispo County Nuclear Power Plant Emergency Response Plan Std Operating Procedures,Including III.06, Environ Health & III.06, HP-2, Protective Action Guidelines
ML20127C3831992-05-19019 May 1992
Public Version of Revised Emergency Response Plan Std Operating Procedures,Including III.06 HP-3, Emergency Environ Monitoring, & III.6,HP-13, Emergency Equipment Instruments & Supplies
ML20092H6841992-01-15015 January 1992
Public Version of Revised Std Operating Procedure III.09, County Dept of Technical Svcs
ML20058E7741990-10-18018 October 1990
Proposed Tech Specs Revising Section 3/4.2.4, Quandrant Power Tilt Ratio, to Permit Determination of Quadrant Power Tilt Ratio by Full Incore Flux Map
ML20092C3891990-07-31031 July 1990
Public Version of Std Operating Procedure III.09, County Dept of Technical Svcs
ML20012C5981990-03-14014 March 1990
Cycle 4 Startup Rept. W/900314 Ltr
ML20235H3131987-08-20020 August 1987
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 12 to EP R-6, Radiological Fire & Rev 14 to EP M-6, Nonradiological Fire
ML20237K6951987-08-14014 August 1987
Revised Procedure 8833XR-1, Diablo Canyon Rupture Restraint General Repair Procedure. Related Info Encl
ML20237L2481987-08-14014 August 1987
Spec 8833XR-001 Re Procedure for Preparing,Testing & Repair of 10% of All Full Penetration Welds Installed Per Spec 8833XR.Related Info Encl.W/Copyrighted Matl
ML20237L5611987-08-13013 August 1987
Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including,Rev 6 to 1.1, Activation of Corporate Emergency Response Organization & Rev 4 to 1.2, Activation of Corporate Incident Response Ctr
ML20215K4891987-04-0303 April 1987
Public Version of Rev 0 to Emergency Procedure EP EF-9, Activation of Back-Up Emergency Response Facilities. W/870508 Release Memo
ML20237F9621987-02-27027 February 1987
Rev 5 to CAP A-8, Chemical Analysis Procedure Offsite Dose Calculations
ML20212E6071987-01-16016 January 1987
Public Version of Rev 9 to Emergency Plan Implementing Procedure EP G-3, Notification of Offsite Organization. W/ 870302 Release Memo
ML20214S5951986-11-24024 November 1986
Public Version of Updated Vol III to Std Operating Procedures,To San Luis Obispo County/Cities Nuclear Power Plant Emergency Response Plan, Including Procedure III.01, Emergency Svcs Director
ML20211A2651986-10-0606 October 1986
Proposed Tech Specs,Revising Reporting Requirements Per 10CFR50.72 & 50.73 & Correcting Typos
ML20209E1101986-08-18018 August 1986
Public Version of Corporate Emergency Response Plan Updates, Including Rev 5 to IP 1.1, Activation of Corporate Emergency Response Organization & Rev 3 to IP 3.1, Governmental Relations
ML20214U3761986-07-0101 July 1986
Revised Implementing Procedures,Including Rev 5 to 1.1, Activation of Corporate Emergency Response Organization, Emergency Transportation Instructions Rev 7 to 3.2, Corporate Communications Dept & Rev 4 to 2.1
ML20212H8801986-06-30030 June 1986
Public Version of Rev 11 to Emergency Plan Implementing Procedure EP R-6, Radiological Fire & Rev 13 to EP M-6, Nonradiological Fire
DCL-86-170, Public Version of Revised Emergency Implementing Procedures, Including Rev 15 to EP M-1, Employee Injury or Illness (Nonradiological) & Rev 8 to EP G-4, Personnel Accountability & Assembly. W/860624 Release Memo1986-06-16016 June 1986
Public Version of Revised Emergency Implementing Procedures, Including Rev 15 to EP M-1, Employee Injury or Illness (Nonradiological) & Rev 8 to EP G-4, Personnel Accountability & Assembly. W/860624 Release Memo
ML20195B9961986-05-0202 May 1986
Public Version of Emergency Plan Implementing Procedure Updates,Including EP M-2, Nonemployee Injury or Illness (Third Party) & EP RB-7, Emergency Onsite Radiological Environ Monitoring. W/860522 Release Memo
ML20207H5341986-04-0808 April 1986
Public Version of Rev 17 to Emergency Procedure EP R-1, Personnel Injury or Illness (Radiologically Related) &/Or Overexposure
ML20155B1031986-03-31031 March 1986
Nonproprietary Natural Circulation,Boron Mixing & Cooldown Test,Final Post-Test Rept
ML20141N0181986-02-13013 February 1986
Public Version of Emergency Plan Implementing Procedures, Including Table of Contents & Rev 16 to EP R-1 Re Personnel Injury or Illness (Radiologically Related) &/Or overexposure.W/860225 Release Memo
ML20142A0171985-12-31031 December 1985
Public Version of Revised Vol III to Emergency Response Plan SOP III.08
ML20137H4471985-12-13013 December 1985
Public Version of Updated Emergency Plan Implementing Procedures,Including Rev 10 to EP R-6, Radiological Fire & Rev 4 to EP M-9, Hazardous Waste Mgt Contingency Plan. W/ 860116 Release Memo
ML20137X1931985-11-15015 November 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 3 to EP G-251 Re Notification of Onsite Emergency Organization & Rev 7 to EP G-3 Re Notification of Offsite Organizations
DCL-85-319, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 9 to EP R-6 Re Radiological Fire & Rev 11 to EP M-6 Re Nonradiological Fire.W/Jm Felton 851015 Transmittal Memo1985-10-0404 October 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 9 to EP R-6 Re Radiological Fire & Rev 11 to EP M-6 Re Nonradiological Fire.W/Jm Felton 851015 Transmittal Memo
ML20137U5281985-10-0101 October 1985
Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 3 to 1.2 Re Activation of Corporate Incident Response Ctr.Jm Felton 851127 Release Memo Encl
ML20137Z0941985-09-30030 September 1985
Public Version of Emergency Response Plan Sops,Including III.01, Emergency Svcs Director, III.08, Public Info Officer & III.20 California Highway Patrol
ML20133Q1801985-08-0505 August 1985
Public Version of Rev 6 to Emergency Plan Implementing Procedure EP EF-1, Emergency Procedure Activation & Operation of Technical Support Ctr. W/851030 Release Memo
ML20214U8571985-07-23023 July 1985
Rev 0 to NCIG-03, Training Manual for Inspectors of Structural Welds at Nuclear Power Plants Using Acceptance Criteria of NCIG-01
ML20133D0311985-07-18018 July 1985
Public Version of Updated Emergency Plan Implementing Procedures,Including Rev 9 to EP M-4, Earthquake & Rev 5 to EP OR-1, Offsite Support & Assistance
DCL-85-245, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 9 to EP M-4, Earthquake & Rev 5 to EP OR-1, Offsite Support & Assistance. W/Revised Tables of Contents1985-07-18018 July 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 9 to EP M-4, Earthquake & Rev 5 to EP OR-1, Offsite Support & Assistance. W/Revised Tables of Contents
DCL-85-276, Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 4 to 1.1 Re Activation of Corporate Emergency Response Organization & Rev 3,Change 5 to Implementing Procedure List1985-07-0101 July 1985
Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 4 to 1.1 Re Activation of Corporate Emergency Response Organization & Rev 3,Change 5 to Implementing Procedure List
ML20129F1161985-06-21021 June 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 7 to EP G-2 Re Onsite Emergency Organization & EP G-251 Re Notification of Onsite Emergency Organization
ML20136G7291985-04-30030 April 1985
Public Version of Vol 3 of San Luis Obispo County Nuclear Power Plant Emergency Response Plan Std Operating procedures.W/850814 Release Memo
DCL-85-174, Suppl 1 to Startup Test Rept, for Nov 1984 - Jan 19851985-04-29029 April 1985
Suppl 1 to Startup Test Rept, for Nov 1984 - Jan 1985
DCL-85-165, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 7 to EP M-7 Re Oil Spill Isolation & Cleanup & Rev 6 to EP G-4 Re Personnel Accountability & Assembly1985-04-24024 April 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 7 to EP M-7 Re Oil Spill Isolation & Cleanup & Rev 6 to EP G-4 Re Personnel Accountability & Assembly
ML20117K5181985-04-0808 April 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 0 to Procedure EP E-0, Reactor Trip or Safety Injection, Rev 0 to EP E-0.1, Reactor Trip Response & Rev 0 to EP E-3, Steam Generator Tube Rupture
ML20209J2641985-04-0808 April 1985
Revised Emergency Plan Implementing Procedures,Including Table of Contents,Rev 0 to EP E-0, Reactor Trip or Safety Injection, Rev 0 to EP E-0.1, Reactor Trip Response & Rev 1 to EP E-0.2, Natural Circulation Cooldown
1998-09-25
[Table view]
Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20134K0081996-10-11011 October 1996
Fuel Assembly Insp Program
ML20045D1771993-06-15015 June 1993
Rev 3 to Surveillance Test Procedure STP M-90, Surveillance of Diablo Canyon Breakwaters for 1993
ML20059F8731993-04-30030 April 1993
Public Version of Revised SOP III.06 HP-11, Emergency Worker Exposure Control
ML20099B1521992-07-0808 July 1992
Public Version of Revised San Luis Obispo County Nuclear Power Plant Emergency Response Plan Std Operating Procedures,Including III.06, Environ Health & III.06, HP-2, Protective Action Guidelines
ML20127C3831992-05-19019 May 1992
Public Version of Revised Emergency Response Plan Std Operating Procedures,Including III.06 HP-3, Emergency Environ Monitoring, & III.6,HP-13, Emergency Equipment Instruments & Supplies
ML20092H6841992-01-15015 January 1992
Public Version of Revised Std Operating Procedure III.09, County Dept of Technical Svcs
ML20092C3891990-07-31031 July 1990
Public Version of Std Operating Procedure III.09, County Dept of Technical Svcs
ML20235H3131987-08-20020 August 1987
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 12 to EP R-6, Radiological Fire & Rev 14 to EP M-6, Nonradiological Fire
ML20237K6951987-08-14014 August 1987
Revised Procedure 8833XR-1, Diablo Canyon Rupture Restraint General Repair Procedure. Related Info Encl
ML20237L2481987-08-14014 August 1987
Spec 8833XR-001 Re Procedure for Preparing,Testing & Repair of 10% of All Full Penetration Welds Installed Per Spec 8833XR.Related Info Encl.W/Copyrighted Matl
ML20237L5611987-08-13013 August 1987
Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including,Rev 6 to 1.1, Activation of Corporate Emergency Response Organization & Rev 4 to 1.2, Activation of Corporate Incident Response Ctr
ML20215K4891987-04-0303 April 1987
Public Version of Rev 0 to Emergency Procedure EP EF-9, Activation of Back-Up Emergency Response Facilities. W/870508 Release Memo
ML20237F9621987-02-27027 February 1987
Rev 5 to CAP A-8, Chemical Analysis Procedure Offsite Dose Calculations
ML20212E6071987-01-16016 January 1987
Public Version of Rev 9 to Emergency Plan Implementing Procedure EP G-3, Notification of Offsite Organization. W/ 870302 Release Memo
ML20214S5951986-11-24024 November 1986
Public Version of Updated Vol III to Std Operating Procedures,To San Luis Obispo County/Cities Nuclear Power Plant Emergency Response Plan, Including Procedure III.01, Emergency Svcs Director
ML20209E1101986-08-18018 August 1986
Public Version of Corporate Emergency Response Plan Updates, Including Rev 5 to IP 1.1, Activation of Corporate Emergency Response Organization & Rev 3 to IP 3.1, Governmental Relations
ML20214U3761986-07-0101 July 1986
Revised Implementing Procedures,Including Rev 5 to 1.1, Activation of Corporate Emergency Response Organization, Emergency Transportation Instructions Rev 7 to 3.2, Corporate Communications Dept & Rev 4 to 2.1
ML20212H8801986-06-30030 June 1986
Public Version of Rev 11 to Emergency Plan Implementing Procedure EP R-6, Radiological Fire & Rev 13 to EP M-6, Nonradiological Fire
DCL-86-170, Public Version of Revised Emergency Implementing Procedures, Including Rev 15 to EP M-1, Employee Injury or Illness (Nonradiological) & Rev 8 to EP G-4, Personnel Accountability & Assembly. W/860624 Release Memo1986-06-16016 June 1986
Public Version of Revised Emergency Implementing Procedures, Including Rev 15 to EP M-1, Employee Injury or Illness (Nonradiological) & Rev 8 to EP G-4, Personnel Accountability & Assembly. W/860624 Release Memo
ML20195B9961986-05-0202 May 1986
Public Version of Emergency Plan Implementing Procedure Updates,Including EP M-2, Nonemployee Injury or Illness (Third Party) & EP RB-7, Emergency Onsite Radiological Environ Monitoring. W/860522 Release Memo
ML20207H5341986-04-0808 April 1986
Public Version of Rev 17 to Emergency Procedure EP R-1, Personnel Injury or Illness (Radiologically Related) &/Or Overexposure
ML20141N0181986-02-13013 February 1986
Public Version of Emergency Plan Implementing Procedures, Including Table of Contents & Rev 16 to EP R-1 Re Personnel Injury or Illness (Radiologically Related) &/Or overexposure.W/860225 Release Memo
ML20142A0171985-12-31031 December 1985
Public Version of Revised Vol III to Emergency Response Plan SOP III.08
ML20137H4471985-12-13013 December 1985
Public Version of Updated Emergency Plan Implementing Procedures,Including Rev 10 to EP R-6, Radiological Fire & Rev 4 to EP M-9, Hazardous Waste Mgt Contingency Plan. W/ 860116 Release Memo
ML20137X1931985-11-15015 November 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 3 to EP G-251 Re Notification of Onsite Emergency Organization & Rev 7 to EP G-3 Re Notification of Offsite Organizations
DCL-85-319, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 9 to EP R-6 Re Radiological Fire & Rev 11 to EP M-6 Re Nonradiological Fire.W/Jm Felton 851015 Transmittal Memo1985-10-0404 October 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 9 to EP R-6 Re Radiological Fire & Rev 11 to EP M-6 Re Nonradiological Fire.W/Jm Felton 851015 Transmittal Memo
ML20137U5281985-10-0101 October 1985
Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 3 to 1.2 Re Activation of Corporate Incident Response Ctr.Jm Felton 851127 Release Memo Encl
ML20137Z0941985-09-30030 September 1985
Public Version of Emergency Response Plan Sops,Including III.01, Emergency Svcs Director, III.08, Public Info Officer & III.20 California Highway Patrol
ML20133Q1801985-08-0505 August 1985
Public Version of Rev 6 to Emergency Plan Implementing Procedure EP EF-1, Emergency Procedure Activation & Operation of Technical Support Ctr. W/851030 Release Memo
ML20214U8571985-07-23023 July 1985
Rev 0 to NCIG-03, Training Manual for Inspectors of Structural Welds at Nuclear Power Plants Using Acceptance Criteria of NCIG-01
ML20133D0311985-07-18018 July 1985
Public Version of Updated Emergency Plan Implementing Procedures,Including Rev 9 to EP M-4, Earthquake & Rev 5 to EP OR-1, Offsite Support & Assistance
DCL-85-245, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 9 to EP M-4, Earthquake & Rev 5 to EP OR-1, Offsite Support & Assistance. W/Revised Tables of Contents1985-07-18018 July 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 9 to EP M-4, Earthquake & Rev 5 to EP OR-1, Offsite Support & Assistance. W/Revised Tables of Contents
DCL-85-276, Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 4 to 1.1 Re Activation of Corporate Emergency Response Organization & Rev 3,Change 5 to Implementing Procedure List1985-07-0101 July 1985
Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 4 to 1.1 Re Activation of Corporate Emergency Response Organization & Rev 3,Change 5 to Implementing Procedure List
ML20129F1161985-06-21021 June 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 7 to EP G-2 Re Onsite Emergency Organization & EP G-251 Re Notification of Onsite Emergency Organization
ML20136G7291985-04-30030 April 1985
Public Version of Vol 3 of San Luis Obispo County Nuclear Power Plant Emergency Response Plan Std Operating procedures.W/850814 Release Memo
DCL-85-165, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 7 to EP M-7 Re Oil Spill Isolation & Cleanup & Rev 6 to EP G-4 Re Personnel Accountability & Assembly1985-04-24024 April 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 7 to EP M-7 Re Oil Spill Isolation & Cleanup & Rev 6 to EP G-4 Re Personnel Accountability & Assembly
ML20209J2641985-04-0808 April 1985
Revised Emergency Plan Implementing Procedures,Including Table of Contents,Rev 0 to EP E-0, Reactor Trip or Safety Injection, Rev 0 to EP E-0.1, Reactor Trip Response & Rev 1 to EP E-0.2, Natural Circulation Cooldown
ML20117K5181985-04-0808 April 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 0 to Procedure EP E-0, Reactor Trip or Safety Injection, Rev 0 to EP E-0.1, Reactor Trip Response & Rev 0 to EP E-3, Steam Generator Tube Rupture
ML20132E8441985-04-0101 April 1985
Public Version of Revised Corporate Emergency Response Plan Implementing Procedures,Including Rev 3 to 1.1 Re Activation of Corporate Emergency Response Organization Emergency Radio Pager Instructions
ML20116C1381985-03-26026 March 1985
Public Version of Updates to Sops,Vol III of San Luis Obispo County Nuclear Power Plant Emergency Response Plan, Including Rev to SOP III.10, Dept of General Svcs. W/850419 Release Memo
DCL-85-112, Public Version of Revised Emergency Plan Implementing Procedures,Including Table of Contents,Rev 4 to EP OR-1 Re Offsite Support & Assistance & Rev 3 to OR-2 Re Release of Info to Public & 850401 Release Memo1985-03-14014 March 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Table of Contents,Rev 4 to EP OR-1 Re Offsite Support & Assistance & Rev 3 to OR-2 Re Release of Info to Public & 850401 Release Memo
DCL-85-196, Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 15 to EP R-1, Personnel Injury or Illness (Radiologically Related) &/Or Overexposure. Related Correspondence1985-02-25025 February 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 15 to EP R-1, Personnel Injury or Illness (Radiologically Related) &/Or Overexposure. Related Correspondence
ML20125A6531985-02-0404 February 1985
Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 1 to EP OP-0.1, Reactor Trip Response & Rev 5 to EP G-3, Notification of Offsite Organizations
ML20209J1691985-01-31031 January 1985
Public Version of Revised Emergency Response Plan Sops, Including III.10, SOP Dept of General Svcs & III.24, Disaster Preparedness Plan for Peacetime Emergencies. Related Correspondence
ML20215B2591984-11-0101 November 1984
Rev 4 to QC Procedure DCP-2, Silicone Room Installation. Partially Withheld Related Info Encl
ML20101J2191984-10-31031 October 1984
Public Version of Revised SOPs for San Luis Obispo County Nuclear Power Plant Emergency Response plan.W/841219 Release Memo
ML20100K1371984-10-30030 October 1984
Pg&E,Diablo Canyon Power Plant,1984 Emergency Preparedness Field Exercise
DCL-84-336, Revised Emergency Plan Implementing Procedures,Including EP R-1 Re Personnel Injury or Illness,Ep R-6 Re Radiological Fire,Ep M-6 Re Nonradiological Fire & EP G-1 Re Accident Classification.Related Correspondence1984-10-25025 October 1984
Revised Emergency Plan Implementing Procedures,Including EP R-1 Re Personnel Injury or Illness,Ep R-6 Re Radiological Fire,Ep M-6 Re Nonradiological Fire & EP G-1 Re Accident Classification.Related Correspondence
DCL-84-330, Rev 3 to, Repair/Replacement Program1984-10-19019 October 1984
Rev 3 to, Repair/Replacement Program
ML20101B0721984-10-15015 October 1984
Public Version of Revised Emergency Plan Implementing Procedures,Including 1.1 Re Corporate Emergency response,3.2 Re Corporate Communications dept,4.1 Re Matls & 4.9 Re Qa. W/Jm Felton 841213 Memo
1996-10-11
[Table view] |
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DIABLO CANYON NUCLEAR POWER PLANT QUALITY. ADMINISTRATIVE INSTRUCTION t
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SCOPE This instruction describes the method to be used to inventory and document the review of Quality 1
Assurance Records in preparation for turnover to the customer.
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PURPOSE 1
.The purpose of the instruction is to assure that Quality Assurance Records within each file have been identified and signed-off as being reviewec.
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RESPONSIBILITIES 3.1 The Document Review Supervisor is responsible for the implementation of this instruction.
l 3.2 The Document Review Analyst is responsible for the review of records in preparation for vaulting in the Records Management System and/or subsequent turnover to the Customer.
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METHOD 4.1 Quality Assurance Records from September of 1981 forward shall be reviewed for completeness
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j xx 4.2 Turnover documents shall be listed on the THE File Inventory record which will be placed in i
HOWARD P. FOLEY each file.
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4.3 A Document Review Analyst will indicate final acceptance of the conterits of' the' file ~ by signature and date in the appropriate space on the File Inventory form.
4.3.1 A Phase I review will be conducted first to verify inspection documentation supports the appropriate drawings and As-Builts.
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r:esolved DDN's will be included behind the File Inventory Record.
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QUALITY ASSURANCE RECORDS V/;4 FILE INVENTORY
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DESCRIPTION
.NO. SHEETS:
i As-Built Drawing Work Process Traveler /EDR's, DR's DCN's HPF/WIS -' Weld Inspection Sheets j
.HPF/SSWIS - Sheet Steel Weld Inspection Sheets HPF/ABIR - Anchor Bolt Inspection Report
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HPF/MSIR - MacW"1 Support Inspection Report j
HPF/DIR - Duct Inspection Report HFP/GIR -'Rev. 2 - GR N r Inspection Report i
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TOTAL SHEETS Phase I and Phase II review of this package is complete and acceptable.
Phase I Review Date Phase II - Review Date M % 9.W t*T' '* 1 %W IW *' A M"%f NkT WM-'45'P'""P WP*P'P r$'% S P ' '92*Tf f i+**''*%.^F # BS
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l THE HOWARD P. FOLEY COMPANY CIVIL DOCUMENTATION
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REVIEW C-6lSI Work Initiating Document Package I.D.
YES NO N/A
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I.
PRELIMINARY REVIEW A.
Are documents listed on the index in the package?
B.
Has the index been signed for' Phase I review?
C.
Is the Work Initiating Document referenced or attached and complete?
D.
Is the latest Work Process Traveler attached and complace?
l E.
Are supplements attached to the Traveler and complete (where applicable)?
II.
INTERIM REVIEW A.
Is the as-built or drawing included and Phase I reviewed?
B.
Were the required inspections completed and documented?
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III.
FINAL
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Have discrepancies noted on Inspect on
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I B.
Have discrepancies noted on this worksheet been resolved?
C.
Remarks:
Reviewed By Date
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1 THE HOWARD P.
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,, 4 QUA~aITY ASSURANCE RECORDS FILE INVENTORY i.
Wor.i~Inititation Document Fsckage I.3.
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1 DESCRIPTION NO.EMIETS l
l As-Suilt Drawinz i
Werk Process Travaler/Cennect4-FL=--a M" 4 - m HPF/ MIS - Meld Inspection Sheet NCE Report colt F1 tup & Tigntening HFF/ EFT - Insrection Report i
HFT/TR - Torcue Report HPF/GIR - Rev.2 - Grout Insrection Reecrt i
Grout Arounc Thru Bolts MPF/T5G1R - Inscection Perort HPF/ESIR - Reinforcing Steel Insrection Rotort HPF/ESNR - Reinforcing Steel Neld Report PG & E Authorization to Drill
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l/ABIP - Ancher Bolt Inspcction Rerer:
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TOTAL SHEETS Ph:se I and Phase II review of this package is complete and acceptable.
Phar,e I-Review Dat Phase II -Review Dr.te r,emson.e te, - rw c-n ~~, en~.~. w-r--., n-,- +
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1 HE IGMFD P. FOIrl 024PANY temmca Immnum REVIEW i
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i Work Initiating Document Package I.D.
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YES NO N/A i
-I.
PRELIMINARY REVIEW-A.
Are documents listed on the index in the package?
B.
Has the index been signed for Phase I
)
review?
l C.
Is the Work Initiating Document referenced or attached and complete?
D.
-Is the latest Work Process Traveler I
attached and complace?
E.
Are supplements attached to the Traveler and complete (where applicable)?
l II.
INTERIM REVIEW
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A.
Is the as-built or drawing included and
' Phase I reviewed?
J B.
Were the required inspections complaced and documented?
III. _ FINAL A.
Have discrepancies noted on Inspection Reports been resolved?
Havediscrepanciesnotedocheks I B.
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been resolved?
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Remarks:
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