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1 NUCIEAR PGGR FU27 QUALITI AIIENISTFATIVE r:STii'CTIC:: 3 i
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AutA ::E, m:4 RICK KTLSON s.:s.us r-QUALITI DIFICZR T:-Z HGGRD P. FCIEl CC&/2.'i
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1.1 - This Ad:rinistrative Instruction prc ci the tec'mical p, -
guidelines for the Phase I derre.: :.
es of e'.ee:ricc..
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1.2 The tire fra:re for this review it f.:r decu entatien f cc l
L Septeder 1CSI to the present.
In ie cas's cf circ.i:
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packages only the latest re'dsiora of the'Cirrd : L.s tal-1 latica Regt.ests (CIR) and Cirrde Tr-insti' n P.cTas:s
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(CTR), etc, wi6in the Septe:::er 10 to :resen: ti c fra:re will be reviewed..
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'Ihe latest revision of ' the Diarra of Ccer.ectic is *:.11 l
be used unless other.dse indicated.
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- 1. 4 ' Ihe TH, 4R a..d reel nuier infor:r.aricn cn any dcc'sc.ta-tion for which this is revieced w-ill be verified azzi.sc e
the TH I.cg infomation. This type revice in itself is n :
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verifying the TH Iog infomatien (such as the existe.ce cf a reel nuser) or resolving wire traceshility qmstic" i
l 1.5 Docurent Turnover is not perfon.dng a retiew of Design Change Notifications (DCN's). Fa.eever, the CC;'s will be used as regired for inforr:aticnal repeses.
In the event F'
tha: there are discrepancies relati:t; to' DCI's, H.P. F: ley Engineering will be called upcn to cnalyze and dispcsizi:n these proble::s.
1.6 Docu:nent Turnover is only revicting dec'rentction s porting H.P. Foley work.
In those instances where
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respctsi le or reviewing this wc_..
,2..e analyst w.:.;.
note on the Circuitrv Checklist that the work was der.s b-
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THE others, for instance "P.G.& E. accccplished."
'.iOWAC P. FCLEY C O.'.iP A N Y 2.
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2.1 Checklists. The analyst w-ill initial and date itens en de Circuit Package Revie'e Checklist (E:tibi: A) to veri'r ic:
these decurents have been reviewed.
2.2 The Circuitry Index (Exhibit E) will be used by the a alys:
l to index the contents of the cirre.it pckcre and de refer-encis checked duriry the reviee.
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2.3 Ibc' rent Ceficiences.
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i Tne analyst will foll:w guideli es under QAI-l se::i~. 5 l
(heurent-Deficiency 4oticef')--for-identifvira rnd dis ---
positioning docunentatica deficiencies.
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QJALITi AZSL'FR;CE DOCLE'I T.7:C.IR l
Phase I Circuit Package Eeview Ch J. list J
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Ciredt ::. :ber:
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Cired: Sc'.edd e A.
Ct.ble Information E.
Face..ay Fcutirq C.
FFCI cnd ID End II. T.4 Irr Verify IF. and 4P. N bers (Faference Paragraph 1.5)
III. Diarrrn of Connections Ecuipcat, nu:oer of Spares, Wire Designations, and Markers I'.'.
Eesi a Chance and/or Sketch G.~nen applicable, such As. ten no DOC e.dsts)
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Deficiencies "r"
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t QA/ DOCUMENT TURNOVER SECTION DOCUMENT Dr?ICIENCY NOTICE COMPUTER LOG The folleving are-descriptions of heading items on the Docunent Deficiency Notice Log (DDN bg).
DDN 'O3ER:
Sequential bg Number for DDN by discipline.
C Civil M
Mechanical E
Electrical P
Procurement G
A Generic DDN that applies to more than one discipline AFFECO ITDI:
The file package affected by this DDN. A "G/" indicates that'this is.a Generic DDN affecting more than'one file i
package. An e u.rple of one file _ package may be entered after this "G/" (G/WRC 5680). A three or four letter I
abbreviation identifies the file type.
hT01 Mechanical Work Request NCO Mechanical Change Order VMR Valve Maintenance Report ER Nehanical Work Report WRC Civil Work Request CWR Civil Work Report CCO Civil Change Order I
WPIR Wire Pull Inspection Report TIR Temination Inspection Report HTS Electrical Work Request
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COE Electrical Change Order CKIP
. Circuit.P.ull Packace
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JTIR Jumper Termination Inspection Report P0 Purchase Order p,.>,.
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' Q.'lDOCL'ET TLRNOVER SECTION
. ILcumen: Deficiencv Motice - Cccouter Ire Pace 2 of 3 TF CtTG DEFI:
This is a wo or three letter organizational code for the group. respasible for answering the DDt;.
QC Engineering QE QC Civil QCC QCE QC Electrical QQ!
QC Mechanical QCP
' QC Procure: rent QC Instrumentation QCI QA Document Turnover QAD QA Engineering QAE Records Manager.t Section M4.
Engineering Civil EC Engineering Electrical EE Engineering Mecbatical EM TU.CKDiG DATE:
Date transmitted to responsible group.
If there is no date here, then DDN was not transmitted.
STAT S CODE:
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Closed C
Superseded S
Void V
. STATL'S CODE IATE:
Date this status was first in effect.
D E. k'RIITEN:
Date Analyst wrote DDN, 3
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e QA/DOCDD.T %TNER SECTION Doctrent Deficiency Notice - Irg Pa2e 3 of 3 DENK I;CY:
E3ficiency Description Codes. A two or three-letter C6de describ-dr.g the nature of the deficiency.
PRISM 01 SECONDARY TERIIARY (State or Action)
(Wnere)
(What Specifically)
M - Missing I - QC Inspection Doc.
D - Date C - Contradictory W - W.I.D.
I - Initial I - Incocplete P - Production S - Signature S - Superseded E - Engineering P - Stamp V - Voided C - Clerical C - Corrective Acticn L - Illegible Q - Equipent F - Final Acceptance D - Indeterminate D - Documentation Z - Disposition U - thqualified L - Location N - Invalid G - Design Locumne i
K - Class N - Specification No.
O - P. O. Nurber M - Material s
ORIG:
Originator of the DDN, the Analyst's initials.
ORDTIS:
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' FILE TYPE-ABBREVIATIONS t
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-WRM hork Request - Mechanical
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'COM Field Change Order - Mechanical MCO Mechanical thange Order VMR Valve Maintenance Report MWR Mechanical' Work--Report MPT Mechanical Process Traveler WRC Work Request - Civil FCOC Field Change Order - Civil CMOD Civil Modification CPT Civil Process Traveler CWR Civil Work Report Cuo Civil Change Order WPIR Wire Pull Inspection Reports.
TIR Termination Inspection Reports WRE Work Request - Electrical FCOE Field Change Crder - Electrical EMOD Electrical Modification COE Electrical Change Order
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ECO Engineering Change Order CKTP Circuit Pull Package
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JTR Jumper Termination Report
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y RCWY-Raceway File GRID:
Grid Inspection' File EEQ
- Electrical Equip. ment File, Flectrical Process Travele'r EPT
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Purchase Order s
IR Inspection-Report NCR Nonconformance Report / Discrepancy Report 1
PA Program Audit
_j Weld Rod Audit WRA BRA-Bare Rod Audit Drawing Audit l
DA QCP5 Quality Control Procedure Audit MIU4 Material Receiving Audit SDA Security Drawing Audit l.
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Quality Personnel Records QPR CALR Calibration Record COMMON ABBREVIATIONS
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CB CKT BKR (Circuit Breaker)
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a August 11, 1983 Mr. R. D. Etzler a-Pacific Cas and Electric Campany Proj ec t Superintendent P. O.
Box 117 Avila Beac1 CA 93424 RE: Document Revisr PG&E DCC 5072 Gentlemen:
In accordance with the discussions we have had concerning the document requirements for fuel load, H. P. Foley has been pro-ceeding on the basis of a two phase approach to the review and close out of documentation. Documentation sill be " turned over" in place and is to remain in the custody of H. P. Foley at the sita construction office until requested by P G & E.
Phase I of the review consists of reviewing the as-built drawings against the tield inspection documentation to assure that the inspection documentation supports the as-built drawing.
In the case of electrical, the inspection documents are compared to the modification or installation design sketches. Random field inspections are performed to assure that the physical product is as de' scribed in the documents. Phase one will be completed prior THE to fuel load.
HOWARD P. FOLEY COMPANY Phase 11 in the administrative review which assures that the P. O. 0 0X m,
documentation is properly cross referenced and documentation AVILA DEACH, C AL!F.
which supports the program implementation is complete and current SW QAI-001 describe this sequence of this review.
6)$.595 7P?
In both cases the files are arranged by work initiating document i.e., Work Request, Change Order, FCN, etc., and then by con-D" "
nection, circuit, line number etc.
ALLE NTOW N. PC NNSYLV AAtA 8*'70$E We are attempting to itemize all open documentation by room CALLA s. TEUS number to support the room turnover effort currently being unissum rENNSYLVAA:A Conducted; hoWeVer, the closed documentation iS being revieVed by I
c$rNA che various work initiating documents and not by turnover area.
trscNG i.tAnTIN!2. C ALIFOnN A ME MMS. TE NNE SSE E We t ru f t this approach complies Vith v ur gd standing of the himmd4stely.
NLNIa reds requirements.
If not, plea
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verv truly yours,
/irt seyncs. PENNsYtvANA AsC" Mono. vi5tGIN A S ALT LANE CITY. Uf / H i
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tucscs Ance'.A Rick Wilson l
- *S" won o c Quality Director
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46-ac-ea GUIDELINE FOR PHASE I REVIEW (STRUCTURAL)
The purpose of.this guideline is te outline the various areas covered during the Phase I review for structural work packages.
This guideline should not be considered an absolute.
Although al1 packages are similar in makeup, each is never the less unique and has to be reviewed as such.
Outlined below are brief descriptions and suggested sequence for review activities.-
A)- Make a determination of the general scope of the work that is required.
1)
Check Work Request 2)
Check work copy of drawing 3)
Match up WPT/CCN to available inspection documents.
C)
Bump inspection records with as-builts and work copy to l
substantiate that the inspection records support the as-builts and the as-built condition falls within the i
scope of the required work including changes.
1)
When required, WIS's are examined to make sure we have the correct number of WIS's, that they are complete and reflect.the correct weld procedures and piece to piece descriptions.
2)
When ND,E is indicated by the WPT, Specification, notation on WIs[~I575dE~,~itT.T EE reports are requested and
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3)
Where bottir.g ir required, review to ensure that the required documents (Bolt Fitup and Torque, Torque Report, Calibration Inspection) are'available and correct.
4)
When.noted on drawing or WPT, grout inspection reports 2.
are requested and verified by drawing number (coordinates to be correct.
Strength reports are also examined.
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5)
Grouti'ng around thru-bolts-request grout reports, strength reports examine coordinates /dwg. numbers fer correctness.
.6)'
Where required, Reinforcing Steel Inspection Reports are examined for completeness.
Bar size, HT numbers, location, pourback data is also requested and examined.
7)
When re-steel is indicated, the Re-Steel Weld report is examined for completeness - weld procedure, electrodes, j
HT numbers, location, etc.
8)
Where anchor bolts are indicated requiring embedment of greater than six inches, a form 0-51 is required -
Verify presence of this report.
The Anchor Bolt
^ Inspec' tion Report is examined to ensure that'the~prcpes
~
hole size was ebtained, was clean, had the correct angle embedment, and tension for the fastener installation.
D)
As required routine corrections and clarifications are to be made during the review process.
OI-4 (Quality Instructions for record corrections) shall be utilized for record corrections.
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As required and prior to review completion, items that' are identified as discrepant per CCP-3 shall be identified on-an IR or NCR.
F)
Prior to turnover, the documents shall be assem. bled into 3
j two packagce; one which contains those documents which
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are considere1 permanent record, and one which contains historical and general non-essential information pertaining to the completed work.
G)
The documents contained in the permanent records package i
shall be starped with a "0.C.
ACCEPT" stamp to signify l
the. Phase I review is complete.
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THE HOWARD P. FOLEY COMPANY j
QUALITY ASSURANCE RECORDS FILE INVENTORY e-Work.Inititation Document Package I.D..
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' DESCRIPTION NO. SHEETS i,
I As-Built Drawina Work Process Traveler / Connection chnnna Mn+4cm HPF/WIS - Weld Inspection Sheet NDE. Report Bolt F1 tup & Tightening HPF/BFT - Inspection Report HPF/TR - Torque Report HPF/GIR - Rev.2 - Grout Inspection Report Grout Around Thru Bolts HPF/TBGIR - Inspection Recort HPF/RSIR - Reinforcing Steel Inspection Report HPF/RSWR - Reinforcing Steel Weld Report PG & E Authorization to Drill HPF/C51 -
or Chie concreta HPF/ABIR - Anchor Bolt Inspection Report l
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Phaue I and Phase II review of this package is complete and acceptable.
Pnase I-Review Date Phase II -Review Date 9
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August 11, 1983 Mr. R. D. Etzler Pacific Cas and Electric Company Proj ec t Superintendent P. O. Box 117 Avila Beach, CA 93424 l
RE: Document Review I
PG&E DCC 5072 i
Centlemen:
In accordance with the discus.41ons we have had concerning the document requirements for fual load, H. P. Foley has been pro-ceeding on the basis of a two phase apprech to the review and close out of documentation. Documentation will be " turned over" in place and is to remain in the custody of H. P. Foley at the site construction office until requested by P G & E.
Phase I of the review consists of reviewing the as-built drawings against the tield inspection documentation to assure that the inspection documentation supports the as-built drawing.
In the case of electrical, the inspection documents are compared to the modification or installation design sketches. Random field
, inspections are performed to assure that the physical product is as described in the documents. Phase one will be completed prior THE to fuel load.
HOWARD P. FOLEY COMPANY Phase 11 in the administrative review which assures that the P. O. B OX 327, documentation is properly cross referenced and documentation AVILA BEACH. CAllF.
which supports the program implementation is complete and current 93424 QAI-001 describe this sequence of this review.
805 595 7377 In'both cases the files are arranged by work' initiating document i.e., Work Request, Change Order, FCN, etc., and then by con-nection, circuit, line number etc.
I AufNToWN PENNSYLVANM art No We are attempting to itemize all open documentation by room e
3 oAuAS. TEXAS number to support the room turnover effort currently being l
HAR3tS8URO. PENNSYLVANIA Conducted; hoVever, the closed documentation is being reviewed by t.os ANGEN NAs the various work initiating documents and not by turnover area.
uA7:7WEZ. CALFoRNM v
e195thndih$ O'f the MEMPHIS. TENNESSEE We trust this approach complies with u
pgj01EAN8 requirements.
If not, pl se ely.
pg PE
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PITTS!UT.OH. PENNSYLVANM Very truly yourS, RICNMoNo. VIRGINM SALT LAKE CITY. UTAH
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TAMPA. FLoRioA Tucson. ARtZoNA Rick Wilson wasumO m oc.
Quality Director c aa..a we,..o..,,
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' GUIDELINE FOR PHASE I REVIEW (HVAC) l The purpose of this guideline is to outline the~various areas covered during the Phase I review for HVAC work backages.
This guideline should not be considered an absolute.
Although aih packages are similar in makeup, each is never the less unique and,has to be reviewed as such.
l Outlined below are brief descriptions and suggested sequence for review activities.
A)
Make a determination of the general scope of the work that is required.
1)
Check As-built & weld map, EDR's, DCN's and FMR's.
2)
Check work copy of drawing.
B)
Walk-down As-built in field.
C)
Bump inspection records with As-builts and work copy to substantiate that the inspection records support the As-builts and the As-built' condition falls within the scope of the required work including changes.
Utilize the attached review sheet to track the review activities.
1)
When required, WIS's are examined to make sure we have the correct number of WIS's, that they are complete and reflect the correct weld procedures and piece-to-piece descriptions.
2)
When NDE is indicated by the WPT, Specification, notation on WIS, IR/NCR, etc.;
NDE reports are j
requested and examined to verify acceptance.
l 3)
Where bolting is required, review to ensure that the l
required documents (Bolt Fitup and Torque, Torque i
Report, Calibration Inspection) are available and correct.
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4)_ When noted on drawing or-WPT, grout inspection reports are requested and verified by drawing number / coordinates to be' correct.
Include copies of strength reports.
5)
Grouting around thru-bolts-request grout repor,ts, strength reports examine coordinates /dwg. numb;ers'for
' correctness.
Include copies of strenath repopts.
1 6)
Where anchor bolts are indicated requiring embedment of greater than six inches, a form C-51 is required -
Verify presence of this report.
The Anchor Bolt Inspection i
Report is examined to ensure that the proper hole size was I
obtained, was' clean, had the correct angle embedment, and tension for the fastener installation.
I D)
As required routine corrections and clarifications are to be made during the review process.
QI-4 (Quality Instructions for Record Corrections) shall be utilized for record corrections.
I i
E)
As required and prior to review completion, items that are identified as discrepant per CCP-3 shall be identified
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on an IR or NCR.
I F)
Prior to turnover, the documents shall be assembled into two packages; one which contains those documents which are considered permanent record, and one~which contains historical and general non-essential information pertaining to the completed work.
G)
The documents contained in the permanent records package shall be stamped with a "O.C. ACCEPT" stamp to signify the Phase I review is complete.
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l DOCUI NT REVIEW SHEET l
4 DOCUMENT REVIEW by NAME DATE I
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'COCDIENT REVIEW : HV d WR-M-i NCR/
OPEN EDR/DCN IR CLOSED AS-BUILT ABIR COIOZNTS MSIR/DIR
/ - ACCEPT INCOMPLETE:
U -ROD DIAMETER I.D.
-WELDER ID NA - NOT APPLICABLE HT -ROD HEAT i.'
P.H.
-PRE-HEAT WIS WPS CN/
CW/
FIT &
ROOT l
4 CCRRECT HT-#
HT #
TACK PASS FINAL CCMIENTS i
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SEE BACK FOR INSTRUCTIONS
DOCUMENT REVIEW SHEET DOCUtiENT REVIEW by h
NAFE DATE
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DOCUMENT REVIEW : HV d WR-M-NCR/hi OPEN EDR/DCN IR
___ CLOSED h
ABIR 'b AS-BUILT COMMENTS MSIR/DIR (kV
- ACCEPT INCOMPLETE:
E -ROD DIAbETER I.D.
-WELDER ID NA - NOT APPLICABLE ET -ROD HEAT #
P.H.
-PRE-HEAT WIS WPS CN/
CW/
FIT &
ROOT CORRECT HT #
HT #
TACK PASS FINAL COMMENTS h
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SEE BACK TOR INSTRUCTIONS l
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THE HOWARD P. FOLEY COMPAW QUALITY ASSURANCE RECORDS FILE INVENTORY Work Initiation Document Package I.D.
DESCRIPTION NO SHEETS As-Built Drawi.nst
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Lbrk Process Traveler /EDR's, D!R's DCN's HPF/WIS - Weld Inspection Sheets HPF/SSWIS - Sheet Steel Weld Inspection Sheets HPF/ABIR - Anchor Bolt Inspection Report HPF/MSIR - Mechanical Support Inspection Report HPF/DIR - Duct Inspection Report HFP/GIR - Rev. 2 - GPm r Inspection Report 1
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l TOTAL SHEETS l
Phase I and Phase II review of this package is complete and acceptable.
l Phase I Review Date Fhase II - Review Date i
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August 11, 1983
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Mr. R. D. Etzler j
Pacific Gas and Electric Company 1
Project Superintendent P. O.
Box 117 Avila Beach, CA 93424 RE: Document Revis.i 4
G&E DCC 5072 Gentlemen:
In accorda e v ti the scussions we have had concerning the document requirements for fuel load, H. P. Foley has been pro-ceeding on the basis of a two phase approach to the review ar.d close out of documentation. Documentation will be " turned over" in place and is to remain in the custody of H. P. Foley at the site construction office until requested by P G & E.
Phase I of the review consists of reviewing the as-built drawings against the tield inspection documentation to assure that the inspection documentation supports the as-built drawing.
In the case of electrical, the inspection documents are compared to the modification or installation design sketches.
Random field inspections are performed to assure that the physical product is as de' scribed in the documents.
Phase one will be completed prior THE to fuel load.
HOWARD P. FOLEY COMPANY Phase 11 in the administrative review which assures that the p.o.eox m, documentation is properly creas referenced and documentation AVc. A BEACH. CALIF.
which supports the program implementation is complete and current 9W QAI-001 describe this sequence of this review.
8:t 595 7371 In'both cases the files are arranged by work. initiating document i.e., Work Request, Change Order, FCN, etc., and then by con-nection, circuit, line number etc.
ALL2NTowN PENNSYLVANIA BO[,OAE c are attempting to itemi2e all open documentation by room o
oAuss. Tex As number to support the room turnover effort currently being i
AAISDURG PENNSvLVAYA conducted; however, the closed documentation is being reviewed by the Various work initiating documents and not by turnover area.
toS ANGEL
. A M.A ATINEZ. C IFORNA ME MPHrS. Tt '.NE SsE E We t ru s t this approach complies with your understanding of the d'eUni4.psky'sitI4sj nqu m me m.
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SA.T LAxE CITY, UT AH T AMP A. Floro A Tucson.Amiz nA Rick Wilson
- ^ 5"WG 0N 0 C-Quality Director s -.o..n s a..o..,,
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' CUIDELINE FOR PHASE I REVIEW - INSTRUMENTATION l
The purpose of this guideline is to outline the various areas' i,
covered during the' Phase I review for Instrumentati,on packages.
This guideline should not be considered an absolute', Although all packages are similar in makeup, each'is never the less unique
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t and has to be reviewed as such.
Outlined below are brief descriptions and suggested sequence for review activities:
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A) $ake a determination of the general scope of the work i
that is required.
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- 1) Check Work Request 2)- Check Work Copy of Drawing B) Utilizing the Hold Point Review Sheet (attached),
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bump inspection records with drawings and work copy i
to substantiate that the inspection records support the drawings and the as-built condition falls within l
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- the scope of the required work including changes.
1.
When required. WIS's and WIR's are examined to I
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make sure we have t'he correct number of WIS's
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and WIR's; that they are complete and reflect the correct weld procedures and piece to piece i
descriptions.
i 2.
When NDE is indicated by the WPT, Specification, notation of WIS, IR/NCR, etc.;
NDE reports are requested and examined to verify acceptance.
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3.
Where bolting is required, review to ensure that the required documents are availa'ble and correct.
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,I GUIDELINE F0F PHASE I REVIEW
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Reports are requested cy.d verified'by drawing
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1 reports are also e.yasined.'
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Where aw. hor bolts are Indicated 'reivirihg
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i embedment 6f greater 'than six inches, 'bdim C-51 '
is required. Vuify prescence of this report.
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The Anchor Bolt'i,.r.spection, Report is examin' d N
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to ensure that the p oper hole size' was obtained,. +
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waA clean, had the corre.br angld embeh ent, and 1 :.., < g t'ension for the far.tiner idtstellation, i
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C) A0 required,: routine cog"ectiony and clarifications are,to '
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be made dur.ing ',he review pro.:: sus.
O.44 (Quality Instructions t
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' for reccxd cor.rections) sha1Yte utilized for record corrections.
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c) q D) As requi ed and prion t rediew comptocinq items that are l
identified as discrepant per CCP-3. shall be identified on s
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an IK or NCR.
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E) Trior tra turnwer, the doce(ents shall be assembled into two p'
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' packages; one which contains these documents which are considered permanent' record, and one which contains historical and general l
non-essential information pertaining to the completed work.
F) The documents contained in the permanent records package j
l shall be stamped with a "Q.C. ACCEPT" stamp to signify the
_.,-.- Pha s e - I-rev iew -i s - comple t e. --------- ---- ---------l l
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_ INSTRUMENTATION DOCUMENT / HOLD POINT REVIEW SHEET j
- 1) Check WR4or HC0 $
- 2) Line, Valve or Instr.4
- 3) List EDR or DDN's
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- 4) List IR's and NCR's
- 5) List IPIR's
- 6) SIR's
- 7) List TSWI's
- 8) List WIR's and WIS's plus correct Map
- 9) List LPIR's
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- 10) List ITR on S/S and ITR on Copper
- 11) List ABIR's
- 12) List IEIR
- 13) Check Inspect: Documents for error and re-inspections
- 14) Work completed package complete last Q.C. Insp. Review 15)
Q.C. Sign package and date
- 16) Process completed package to D.C.
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.c THE HOWARD P. FOLEY COMPANY QUALITY ASSURANCE RECORDS l
l FILE INVENTORY l
Work Initiation Document PackdeI.D.
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DESCRIPTION
- 50. SHEETS DRAWINGS WORK REQUEST TRAVELER /MCO HPF/WIS WELD INSPECTION SHEET HPF/WIR WELD INSPECTION REPORT I
i NDE REPORTS a
HPF/ SIR SUPPORT INSPECTION REPORT l
HPF/TSWI TUBE SUPPORT WELD INSPECTION I
INSTRUMENTATION HPF/IPIR PIPING INSPECTION REPORT I
INSTRUMENTATION l
HPF/ITR S/S TEST REPORT -STAINLESS INSTRUMENTATION HPF/ITR COPPER - TEST REPORT - COPPER CAPILLARY FILL REPORT FOR HPF/CFRB BARTON BELLOW SENSOR CAPILLARY FILL' REPORT FOR HPF/CFRA ASHCROFT DIAPHRAM SYSTEMS CAPILLARY FILL REPORT FOR HPF/CFR BARTON BELLOW SENSOR WITH OIL INSTRUMENTATION EQUIPMENT HPF/IEIR REV.1 INSTALLATI0t1 REPORT HPF/ABIR ANCHOR BOLT INSPECTION REPORT IR/NCR INSPECTION REPORT AND NON-CONFORMANCE REPORTS
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TOTAL SHEETS Phase I and Phase II review of this package is complete and acceptable.
Review Date Phase II - Review
.Date Phase I
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i November 2, 1983 i
INTER-OFFICE MEMO TO: Don Shealy FROM:
J. Thompson RE: Your 11-2-83 Memo I have discussed your questions with Rick Wilson.
Per numerous instructions from Mr. Wilson, you have been directed to review records from September of 1981 to the present. The records reviewed by your group prior to that date have not been within the scope of your responsibilities.
The Document Deficiency Notices for records prior to September of 1981.must be answered prior to turnover.
These notices must be issued immediately and responded to within 10 days.
WE The Data Input / Checklists for records prior to September 90 P.FOLEY of 1981 will not be entered into the computer.
In addition, the checklfsts with unresolved problems COMPANY identified by the clerical review must be answered prior P. D. Box 327, to turnover. You and your group are responsible for BF.ACH CAUF.
resolving these problems and documenting the resolution 10424
.on -the checklists. After resolution, all Data Input /
" 7377 Checklists for the files prior to September of 1981 are to be removed from the turnover folders and placed into a temporary suspense file.
This suspense file shall be discarded at a later date.
'N. M'esytvANa uo% N,No WM ILLNots
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Af DALLAS. tex.As h
0 M NNsvtvANa 8J. Thompson HouSTo% TDas
!Ln c.AuronNg Q.A. Manager M Z.CAuro Q%eng cc:
L.R. Wilson 6 MNVAug_
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i THE HOWARD P. FOLEY COMPANY DOCUMENT DEFICIENCY NOTICE I
1 l0 t00f 0 R 1 DON # N 00 M ]
l TEM IDENTIFICATION:W WA) b@ LOf if G T
REVIEWER I /
- Ne 3 LOCATION / UNIT DEFICIENCY DESCRIPTION: W T-3 Y'Sff'UrntnY4, kjl ke of Y.$, wtfh Wo "l
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DEPARMENT:
hC M INDIVIDUAL: IranIAer N#rm h
CORRECTIVE ACTION oah orzvspuG> riks wod wd Da pkoc u nma y,co.e op our ge,o a v.,
amt w;Hha addressed a -I
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/J-45m (SIGNATURE)
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(DATE)
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~24-63
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