ML20216A869

Rev 0 to QAM-2.0, Order Entry

ML20216A869
Person / Time
Site:	McGuire, Mcguire
Issue date:	09/01/1997
From:	External (Affiliation Not Assigned)
To:
Shared Package
ML20216A845	List: ML20216A839 ML20216A852 ML20216A869
References
QAM-2.0, NUDOCS 9804130312
Download: ML20216A869 (8)

Text

I MAR-27c98 FR1 09:30 GRINNELL,Kl/tblinHilNU PHA NU. 4uiocosuos

r. uc w.

GrinnellCorgration No.

QAM-2.0 Page 1 of 3 Rev. O QUALITYASSURANCEMANUAL

$3m 8-2-$7 TITLE:

ORDER ENTRY A.

SCDPE This yaMare describes the methctis used to process customer inquiries 1.

and parckse orders.

B.

E8GCE' SING OF ItKDTRIES S

1.

The Nuclear Estimator shall zuview all documentation submitted by the customer.

l 2.

The Nuclear Estintor shall send copios of the customer documntation, for zuvicw and ccratent, to the Manager of Engineering Services Product Engineering Manager, Quality Manager and General Manager, as applicable, using lbcument Review Transndttal Form M2.0A.

Tney shall determine that all items applicable to their review have been po;>perly addressed. Ench affected Manager shall initial, date; and return the letter of transmittal - indicating whether or not he has any coiments.

Discxvpsncies in the documentation and noncompliance with the Code, 3.

shall be reparted to the Nuc16ar Estimator to reco1ve with the custoner.

4.

Revisions to customer inquirics shall be processed the same as an original.Lnquiry - including a review of the upiated docurentation for discrepancies, and Ctxie compliance.

C.

RJRCHASE ORDERS l

1.

Customer pimhase orders shall be processed as indicated in B, above.

In addition, the Nuclear Estimator shall compun the purchase order to the irguity documents - i.e. Request for Quotations (RFO) and related docunxants.

2.

Discrepancies in p1rchase orders, with the requizements agreed to in the pre-contract negotiations, shall be resolved by the Nuclear Estintor with the custoner. If not in agreement, the plichase order shall be reviewed as detailed in B.2 above.

3.

Revisions to a custccer's p1rchase order shall be processed the sane as the original purchase order irv~luding a review of t1m docunnntation for compliance with the ctxie and precontzact agreements.

The review arti approval of change orders affecting ca~mntcial terms only shall te determined by the Nuclear Estimtor.

/DCA19 9804130312 980403 PDR ADOCK 05000369 p

PDR

. MAR-27-98 FR1 09:31 GRIMELL, R1/ESI iMi~1NU i HX NU. 4Ulbbbdubd

r. U4 J

J No.

QAN-2.0 Page 3 of 3 Rov. 0 pfAM QUALITY ASSURANCE MANUAL 8-2-n TITLE:

ORDER ENTRY 5.

The revised pttcess contivl package shall xeceive the same review cycle as the original including the Authorized Nuclear Inspector.

F.

CODE CASES 1.

Ctxte Cases shall not be osed unless listed in the Owner's certified Design Specification or pzchase order of the customer.

If a Ccde case is to be used by Grinnell as listed in the Grinnell Design Specification, prior apptcval by the custoner shall be received.

2.

When used, ccde cases shall be listed on the Cbde Data Report.

I (8641)

MAR-27-98 lH1 09:32 GKINNb.LL, Kl/t.d l inHi lNu rHA nu slulocoauoo i vs GrinnenCorporatbn No.

Forn M2.oA Page 1 of 1 Rev. O QUALITY ASSURANCE MANUAL

""** S-2-"

OA TITLE:

DOCUMENT REVIEW TRANSMITTAL FORM I

l rem t.o.

Rev. 4 6

l Grinnen Corporation 1

ROEIMENT' REVIEW TRANSMITTAL i.

arg r.o.

Salesperson #

Pricing code Date:

Dates Projects customerr Branch:

RFQ #

Quote #

Customer P.O.

Branch P.O. #:

Attaches are the followings (check one)

U specification 8.0.

(2) O customer P.O.

(1)

RFQ change Order Other 1

• ircle one Title Initial W comment Y/N Quality Mgr.

(1) j (2)

Y/N General Mgr.

(1)

(2)

Y/N Nuclear Estimater(1)

(2).

Y/N Product Engineering Mgr.

(1)

(2)-

Y/N Mgr. Engineering (1)

Services (2)

Y/N (1)

(other)

(2)

Tomments reconciled-By ONt*

RETURN TO:

(1) RFQ paview (2) PO R= view (Oocaryvs camisewt s-is:

u.. em t. :eas.wi'ea Peet s (8642) a

MAR-27-98 FR1 09:31 liKINNblL,Kl/tblinHil m t tu Nu. quiocosuos

r. ua GrinnellCorpcration No.

QAM-2.0 Page 2 of 3 l

Rev. O QUALITYASSURANCEMANUAL Date s-2-n gM TITLE:

ORDER ENTBY D.

EBIPPING ORDERS / SHOP ORDERS The shipping order shall be returned to the Nuclear Estimator who 1.

preparos the job file which will consist of a ' opy of the puzthase c

azder, Shipping order (Tom M2.oc) or Packing List (Fom M2.0D) for spacial applications; Onique pivducts, S.O. Infomation Cover Shcet (Form M2.0B), quotation, and Document Review Transmittal.

The Nuclear Estantor forwards the shipping order to the Materials Manager for the preparation of the applicable pzvcess docu: rents.

For items requiring engineering, i.e., sketches, the Nuclear Estimator 2.

shall fozvard a copy of the p1rchase order to the Engineering Manager for the preparation of sketches. When the sketches azu complete, they shall be zuturnod to the Nuclear Estinator for shop order entry as detailed in D.1 above.

E.

REVISICWS 70 SHOP OPDERS 1.

When items are in ptvduction and require revision to the Process Cbntrol Package, Nuclear Estintor shall fazvard a revised shipping order and custarrer pzrchase ozder and revised drawings,as applicable.

to the Meterials Manager. Nuclear Estimator hand delivers the revised shipping order and, when applicable, drawings to the Materials Manager.

The Materials Manager shall. revise the applicable documents in the Process Ocntrol Package.

The Materials Manager shall submit the revised Process Cbntrol Package 2.

to the QualAty Manager for review and approvel.

3.

If deennd necessary, a written Hold Notice shall be issued to the Materials Manager and the Quality Manager by the Manage: of Engineering Services. 2his notice shall consist of an original and an acknwledgment copy and 2all be fo11 cued by a Speed Intter (Form M2.4D) at the time of resolution of the hold.

4.

Upon receipt of the Hold Notice, the Materials Manager shall retrieve the affected Process Sheet and attach the Hold Notice to it. Materials.

in process shall be tagged with a Hold Tag (brm M10.18) by Plant Quality control. When the piecess control package is inleased after revision and approval, the Hold tag shall be terroved by Plant Quality Cbntrol Personnel.

(8641)

MAR-27-98 FR1 09:32 GRINNELL ki/E.SflMATING PRX NU. 4uiccesues

r. uo i

l GrinnellCorporation No.

Form N2.0B Page 1 of 1 Rev. o QUALITY ASSURANCE MANUAL gy

"* ** " n TITLE:

SO INFORMATION CDVER SHEET GRINNELL CORPORATION rar=m2.o=-=J.a 50 Iwronarrou coven Sacer "HUCLEAR" nu. m

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APPt.TP.8 TO THAT FUMBl*R.

NOTES

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(8642B)

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unilmtLL, K1/ tb l illH i lliu r nt6 nu. 9ut0000u00 s.vi GrinneHCorporatiran No.

Form M2.0D Page 1 of 1 Rev. O QUALITYASSURANCEMANUAL

"*** '-2-37 QANI TITLE:

SHIPPING ORDER gamrmm'-v Grinnell

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MAR-37-98 FR1 09:33 GRINNELL,Rl/ESTIMAllNG P8X NU. 4U16663Ub3

r. Ud GrinneHCorporebn No.

Form M2.0D Page 1 of 1 l

Rev. 0 D ee 9-2-n QUALITY ASSURANCE MANUAL g

TITLE:

PACKING LIST

- m..

GRWhELL CORPOAAficN. MORTH NNGsrowN, R.!*

PAGE OF P A C KIN G LIS T' custouER PO a :

ORDER NO, ; 41 QTY.

SERIAL SUPPORT 1 S SIZE STR W

STOP SETTING l COLD CONTAINER SHIPPED NUMBER OTY.

UNE NUMBER CONFIG.

TENS.

COMP.

CET.

(IN)

(lN)

(fN)

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O (8642D)

M Grinnell"

/

CORPORATION ENGINEERED PIPE SUPPORTS Precision Park 160 Frenchtown Road North Kingstown, RI 02852 Attgttst 28,1997 Fax:(704) 8754364-Mr. PhilStiles Ditke Power Contpatty i

McGttire NttclearStation 13225 Hagers Ferry Road Httntersville, NC 28078-8985 SUWECT:

TEST REPORT SUBMITTAL 1

Mr. Stiles:

Enclosed pleaseftttd test report No. PE-9778-1 Rev. 0. "Grinnell hgdrattlic snttbberfreedont of n10 tion test tinder Ditke Power's McGitire Nitclear Station MSLB accident tentperatttre condition".

Skottld gott have angfttrther qitestions, please do not hesitate to call.

)

Very tritly gottrs, Grinnell Corporation R.c. fuS~L Richard E. Richards Prodttct EngineerSttpervisor RER/gp W/enclosare cc-F. Linsley -(Dttke) Fax: (864) 885-3374-R. Taylor-Grinnell-North Kingstown W. Golini-Grinnell-North Kin 0stown S. Perreattit - Grinnell-North Kingstown F. Birch-Grinnell-North Kingstown J. Crane-Grinnell-Charlotte SALESMARKETING TECHNICAL SERVICES ADMINISTRATION PHONE (401) 886-3116 FAX: (401) 885-4470 PHONE (401) 886 3015 FAX (401) 886-3010 PHONE (401) 886-3000 FAX (401) 886 3010 A tyCD INTERNATIONAL LTD. COMPANY

s PREP. BY gR GRINNELL CORPORATlON NO.

PE-9778-1 PAGE 1 OF 4 APP.

QAg/

REV.

O (F

DATE 8-25-97 TITLE:

TEST REPORT-GRINNELL HYDRAULIC SNU8BER FREEDOM OF h MOTION TEST UNDER DUKE POWERS MCGUIRE NUCLEAR STATION MSLB ACCIDENTTEMPERATURE CONDITION.

1. ' PURPOSE This test report evaluaf.es thefreedom of motion of Grinnell hydraulic snubbers during Duke Power Company - McGuire Stations MSLB accident temperature condition. This testing was performed under Grinnellshop order No. 41-28923 in accordance with the requirements of Duke Power Company P.O. No. M N31233, Rev.1 "QA Condition 1".

2.

TEST SPECIMENS Two (2) Grinneli Figure 200 N hydraulic sunbbers were supplied by Duke Power Company. Both were 1 1/2" bore with 5" strokes and contained polycarbonate reservoirs. The serial numbers were 20598 and 20725. Both snubbers were manufactured in 1978 and subsequently rebnitt by Duke Power Company using Grinnellsuppped seals,fuld and procedures.

3.

TEST REQUIREMENTS 3.1.

Snubbersetting at midstroke 3.2.

Snubber reservoirfdled to 150% capacity 3.3.

InitialSnubber temperature 120' F in moisture environment 3.4.

QulCkly increase all temperature to 350'F 3.5.

H0!d temperature at 350'Ffor 10 minutes 3.6.

Performfreedom of motion test by hand on snubber tofull extension andfull retraction

%ii

i PREP.BY GRINNELL CORPORATION NO.

PE-9778-1 PAGE 2 OF 4 REV.

O DATE 8-25-97 TITLE:

TEST REPORT-GRINNELL HYDRAULIC SNUBBER FREEDOM OF MOTION TEST UNDER DUKE POWERS MCGUIRE NUCLEAR STATION MSLB ACCIDENTTEMPERAT(JRE CONDITION.

4.

TEST EQUIPM ENT 557 F oven-Grinnell No. GC 0361 550' F oven-GrinncLL No. GP 1054 Titermocouple DigitalThermometer-Grinnell No. GC 0005 calibrated August 13,1997.

(3) Type K OMEGA Themtoccuples c

5.

TE5F SEQUENCE j

5.1 Installed (1) thermoconple on each rod bushing 5.2 Verified both snubbers set at midstroke l

53 Verijied both snubber reservoirs to be approximately 3/4fati 5.4 Removed reservoir vent plugs 5.5 Placed both snubbers in a 127 F moist oven and (ejt overnite to stabilize 5.6 Setial number 20725 5.6.1 Measured tod bushing temperature of126.&F 5.6.2 Rapidly transferred to adjacent ovett which had been preheated to 36&F 5.6.3 Monitored oven air temperature by means of a thermocouple 5.6.4 When oven air temperature returned to 350'F the ten (10) minute testwas staited 5.6.5 Every thirty (30) seconds the oven air and rod bushing temperatures were measured. The air temperature rangenfrom 350 to 355' F and the rod busiting reached a maximum of 226' F.

5.6.6 At the end of tJte ten (10) minutes, the oven was opened and the snubber was immediately hand stroked while still in the oven to thefulig extended and theftdly retracted positions two (2) times.

PREP.BY 3

GRINNELL CORPORATION NO.

PE-9778-1 PAGE 3OF4 REV.

O DATE 8-25-97 TITLE:

TEST REPORT-GRINNELL HYDRAULIC SNUBBER FREEDOM OF MOTION TEST UNDER DUKE POWERS MCGUIRE NUCLEAR STATION MSL8 ACCIDENTTEMPERATURE CONDITION.

5.7 Serial Number 20598 5.7.1 Measured rod bushing temperature of122.9'F 5.7.2 Rapidly transferred to adjacent oven which had been preheated to 355'F 5.7.3 Monitored oven air temperature by means of a thermocouple.

5.7.4 When oven air temperature retarned to 35&F the ten (10) minnte test was started 5.7.5 Every thi@j (30) seconds the oven air and rod basking temperatures were measured. The air temperature rangedfrom 350 to 356' F and the rod busking reached a maximum of 224' F 5.7.6 At the end of the ten (10) minutes, the oven was opened and the snubber was immediateig hand stroked whHe stiti in the oven to thefulig extended and thefnug retracted positions two (2) times.

6.

TEST RESULTS No restriction of motion was encountered with either snnbber.

7.

ANALYTICAL RESULTS An analysis was performed on 1 1/2 to 6" bore Gnnnell hydraulic snubber cylinders. The efects of equilibnnm temperatures up to 350'F on the slidin0 components of the cylinders were evaluated. Using worst case tolerances, materials and material properties: no interference resulted. This analysis is onfdefor review at Grinnell Corporation.

PREP.BY l

GRINNELL CORPORATION NO.

PE-9778-1 PAGE 4-O F 4 REV.

O DATF 8-75-97 I

TITLE:

TEST REPORT-GRINNELL HYDRAULIC SNUBBER FREEDOM OF MOTION TE5F UNDER DUKE POWERS MCGUIRE NUCLEAR STATION MSLB ACCIDENTTEMPERATURE CONDITION.

I 8.

CONCLUSIONS Tite Grinnell Itydraulic snubbers allowed titerntal movenient during post MSLB accident conditionsfor Duke Power's McGnire NuclearStation. Based on tite aftalytical results, sizes 1 1/2 to 6" bore cylinders will allow tltis titerntal muentenl.

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