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TUCCO NUCHAR ENGINEERINC FROCEDURE REVISION ISSUE FACE

CFSES.~;1 OF 15

1 # coif 7ROLC0FY50. TNE-AD-4 12 9/19/86

kIEm>CONTROL OF ENGINEERING FARID BY .

" C""8 C PSE|b MYvi- / /c e_ssom s '

f CONTROL

@859 mc1.0 GENERAL COPY

V1.1 PURPOSE

7 CO.NTNocedure is to define the generalThe purpose o and retention ofrequirements for the control, issuance,engineering documents.

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SCOPE1.2

This procedure shall apply to engineering documents.

prepared or processed by Engineering. |

. - -1.3 RESPONSIBILITIES

O The Director, Engineering is responsible for the overallg control of TNE engineering documents. Authority for the

implementation of this procedure has been delegated to !the Manager,the Manager, Engineering Assurance (EA)Engineering Projects, and the Manager, Work Tracking. j,

2.0 PROCEDURE

2.1 DOCUMENT CONTROL

control logs for' design documents generated byEngineering shall be maintained as specified in Figure

These Document Control Logs shall contain the1.( document type, current revision, and. pertinent'

information relative to the transmittal of the documentto organizations outside of Engineering.

2.2 DOCUMENT ISSUANCE|

Design documents generated by Engineering, which arerequired for general site usag'e, shall be transmittedvia written transmittal to the CPSES Document Control,

Center (DCC) for reproduction, distribution, andduplicate retention.*

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TUCCO WUCLEAR ENGINEERINC.~ CFSES

CONTROL OF ENGINEERINGTNE-AD-4 12 9/19/86 2 0F 15

nocuMENTS

1 Any removal of documents from designated file locationnshall be authorized personnel only.Documents issued for general site usage shall be' issuedand controlled by DCC as per site procedure DCP-3.

DOCUMENT RETENTION2.3

Documents maintained on file shall be provided by the|

responsible engineering disciplines in accordance with|

the applicable procedure transmittal letter.Duplicate cop'ies of documents shall be maintained at the

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site or at a contractor's location, as applicable.

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CdNTROL OF ENCINEERINC TNE-AD.4 12 g/19/86 4 0F 15DOCUMENTS

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poCUMENTS

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CPSES[~CdNTROL OF ENGINEERING TNE AD.4 12 9/19/86 6 0F 15T

DOCUMENTS

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_. TUCCO NUCLEAR ENGINEERINGO CFSESfQ 7 OF 1512 9/19/86TNE-AD 4

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C0'NTROL OF ENGINEERING TNE-AD 4 12 9/19/86 8 0F 15DOCUMENTS

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cFsEsQCdNTROLOFENcINEERINc THE*AD*4 12 9/19/86 9 OF 15

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FIGURE 1

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DOCUMENTS

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