ML20237K759

Rev 0 to QC Instruction QCFI-4, Contractors Record Turnover

ML20237K759
Person / Time
Site:	Diablo Canyon
Issue date:	12/15/1983
From:	Glenn W PACIFIC GAS & ELECTRIC CO.
To:
Shared Package
ML20237K209	List: DCL-84-064, Submits Response to Request for Info Re Design of Class 1E Electrical Raceway Supports,Per NRC Jan 1984 Insp.Mutually Redundant Conduits & Trays Will Not Be Supported by Shared Support.Related Info Encl ML20237K205 ML20237K248 ML20237K307 ML20237K373 ML20237K385 ML20237K388 ML20237K428 ML20237K433 ML20237K455 ML20237K489 ML20237K521 ML20237K528 ML20237K548 ML20237K561 ML20237K576 ML20237K592 ML20237K595 ML20237K616 ML20237K645 ML20237K658 ML20237K684 ML20237K695 ML20237K707 ML20237K740 ML20237K759 ML20237K792 ML20237K842 ML20237K868 ML20237K893 ML20237K906 ML20237K914 ML20237L118 ML20237L169 ML20237L189 ML20237L208 ML20237L230 ML20237L248 ML20237L317 ML20237L330 ML20237L332 ML20237L363 ML20237L412 ML20237L448 ML20237L461 ML20237L468 ML20237L490 ML20237L503 ML20238A886 ML20238A959
References
FOIA-84-743 QCFI-4, NUDOCS 8708190395
Download: ML20237K759 (2)

Text

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d PACIFIC GAS AND ELECTRIC COMPANY STATION CONSTRUCTION DEPARTMENT DIABLO CANYON PROJECT QUALITY CONTROL INSTRUCTION j

Instruction OCFI-4 Rev. 0 i

TITL'E:

Contractors' Record Turnover Page 1

of 2

j/ Chie e c.

Date:

December 15. 1983 APPROVED:

1.0 SCOPE 1.1 This procedure establishes the program for the transfer of records from on-site contractors to G.C. Quality Control.

2.0 RESPONSIBILITY 2.1 The G.C. Quality Control Supervisor is responsible for the implementation of this procedure.

2.2 The G.C. Document Review and Turnover personnel are responsible for the review of documentation prior to the receipt by G.C. Quality Control and input into the Records Management System or hard copy storage, respectively.

2.3 In all areas of this procedure, unless specifically prohibited, supervisory personnel who have assigned responsibility for a task have the authority to delegate performance of that task to subordinates.

This delegation shall be by written job description or by' specific written assignment.

30 APPLICATION 3.1 This procedure applies to the receipt of on-site contractors' Quality Assurance Records and production documents that are required to be retained as determined by the Senior Site Representative.

4.0 PROCEDURE 4.1 All Quality Documentation shall be reviewed prior to turnover, in accordance with Quality Control Instruction QCFI-3.

Gene, rally this review should be done at the Contractor's quality document control area.

4.2 Af ter the document review has been completed and all discrepancies corrected, the G.C. Quality Control Supervisor shall be notified of the completed document packages that the contractor is ready to turn over.

8700190395 B70014 PDR h1 743

4.3 Records being turned over to G.C. Quality Control shall be acknow-ledged and documented on a PG&E Transmittal Form, and per the contractors procedure.

4.4 G.C. Quality Control shall maintain and index the records:that the Senior Site Representative considers necessary for inclusi'on into the l

Records Management System or hard copy' storage.

This shall be done in accordance with the Records Management System Manual.

9 5.0 DOCUMENTATION 5.1 Copies of PG&E Transmittals generated by this procedure shall be retained by G.C. Quality Control.

6.0 REFERENCES

6.1 QCF1-3, " Document Review of Contractor Generated Records'.

6.2 Records Management System Manual i

7.0 ATTACHMENTS 7.0 None l

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