ML20198K450

Rev 0 to Procedure CP-CPM-18.1, Const-Maintained QA Records

ML20198K450
Person / Time
Site:	Comanche Peak
Issue date:	04/27/1981
From:	BROWN & ROOT, INC. (SUBS. OF HALLIBURTON CO.)
To:
Shared Package
ML20197J316	List: ML20197J311 ML20198K377 ML20198K383 ML20198K450 ML20198K456 ML20198K467 ML20198K472 ML20198K479 ML20198K489 ML20198K502 ML20198K506 ML20198K511 ML20198K513 ML20198K518 ML20198K527 ML20198K537 ML20198K556 ML20198K562 ML20198K568 ML20198K574 ML20198K581 ML20198K588 ML20198K600 ML20198K844 ML20198K853 ML20198K872 ML20198L117 ML20198L169 ML20198L186 ML20198L203 ML20198L212 ML20198L218 ML20198L235 ML20198L257 ML20198L261 ML20198L275 ML20198L291 ML20198L303 ML20198L317 ML20198L325 ML20198L337 ML20198L367 ML20198L379 ML20198L384 ML20198L388 ML20198L395 ML20198L401 ML20198L406 ML20198L420 ML20198L431 ... further results
References
FOIA-85-59 CP-CPM-18.1, NUDOCS 8606040032
Download: ML20198K450 (3)

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I!!DEXto SROWN & ROOT, INC. PROCECURE ;Dec, WVE i CPSES NUMBER RE7ISION DATE ME JOB 35-1195 C P-C PM-18.1 0 4/27/81 1 of 3 TITLE: ORIGINATOR: . ~%~ M Y-29-81 CONSTRUCTION-R REVIEWED BY:/ na4/ L j[T[ b CAIE d-g #/

p QA/GL CAi-APPROVED SY: WJ & Newd:4? M'WF/

u C0t4STRUCTI0t4 PROJECT MApA)ER GATE o.1 TABLE OF CONTENTS

2.0 INTRODUCTION

J.1 2.1 PURPOSE 2.2 SCCPE y 3.0 PROCEDURE =3' "

3.1 DOCUMENT CHECKLIST 3.1.1 Occument Control 3.1.2 Furenasing 3.1.3 Calibration .

3.1.4 Weiding

1.0 REFERENCES

1.1 ANSI fl45.2.9, "Recuirements for Collection, Storage and Main-tenance of Quality Assurance Records for Nuclear Power Plant".

1.2 ASME Section III, paragraph 4930, " Retention of Records".

2.0 INTRODUCTION

2.1 PURPOSE The purpose of this procedure is to identify QA Records wnich dre maintained by construction.

F 2.2 SCOPE This procedure a::alies to those records that are generated fcr construction and are specified as being Quality Assurance re-cords. Excluded from the scope of this procedure are Pose records that are of a verification nature and are currently stored by the QA Department.

l 8606040032 060527 PDR FOIA GARDE 85-59 PDR e

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PROCEDURE i i EFFECTIVE BROWN & RCOT, INC. NL'MSER I REVISION l DATE l PAGE es CPSES I .

JOB 35-1195 i CP-CPM-18.1 j 0 l 4/27/81 l 2 of 3 NOTE: For records generated prior to commercial operation, the retention pericd begins on the date of commercial ocera-tion.

record retention periods have been cmitted.

r records cited herein shall be maintained through-out construction. Prior to commencement of commercial operation, these records shall be submitted to the Per-manent Plant Records Vault Supervisor who shall be re-sponsible for the assignment of retention periods in accordance with references 1.1 and 1.2.

' 3.0 PROCEDURE 3.1 DOCUMENT CHECKLIST The following is a checklist of records, segregated by responsi-ble department, that shall be maintained by Construction.

3.1.1 Document Control

1. All construction procedures.

2. Welding Procedures.

3. Storage and maintenance requirements.

4. Design and construction drawings including:

a. BRH's

b. Hanger Location Drawings

c. BRP's

d. Field Sketches

1. Civil

2. El ectrical

3. Instrumentation

4. Mechanical

e. Vendor Drawings

f. Gibbs & Hill, Inc. Design Drawings

1. Architectural

2. El ectrical

3. Mechanfcal

g. Miscellanecus Steel Drawings '

x. h. Rebar Drawings

i. Concrete Isemetric Drawings e

~ ' .V PROCEDUR:- F:ECTIVE BROWN & RCOT, INC. NUMBER REVISION DATE PAGE b CPSES l

l  !

JOB 35-1195 a CP-CPM-18.1 0 l 4/27/81 3 of 3 l l

j. Lighting Drawings

5. Design Records

a. Design Change Requests

1. DCRP - Design Change Request to Procedure

2. FPAR , Field Problem Action Request

3. FICR - Field Interpretation Clarification Request

4. FDCR - Field Design Change Request

b. Design Changes / Deviations

1. CMC - Component Modification Card

2. DCA - Design Change Authorization

3. DECD - Design Engineering Change Documentation

4. DCDD - Design Change Deviation Document

5. DCDDA - Design Change Design Deviation Authorization

6. Vendor Manuals - Includes design, installation, maintenance "

and/or operation manuals.

7. Design Specifications, including revisions and addendums.

3.1.2 Purchasing

1. Procurement Specifications

2. Purchase Orders, including amendments

3. Pre-Bid Eviluation Form

4. Final Biddei s List 3.1.3

1. IEI Series - Manual of Instrument Engineering Instructions For Calibration Of Measuring And Test Equipment.

2. Personn ification and Training Record

a. Brown & Root Calibration Report

b. Deficient M&TE Evaluation Report

c. Calibration Master Irtdex h]senhwessuruu4rs3lip h dhlvb -[ad 3.1.4 Welding

1. Welder Qualification Matrix e '

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