TOC MASTER SUBMITTAL REGISTER (MSR) 1. MSR Number (COMPLETED BY DOCUMENT CONTROL): 2. REV: 0 3. Requisition: 4. Subcontract-Release No.: 5. Purchase Order: 6. Title: 7. Vendor Name: MR-17-07049 AW03A Pump Test/Jumper Fab 8. Responsible Person: Doug Kennedy 9. Project No.: T1P168 10. Date: 12/27/2017 11. Submittal Number 12. Specification and/or Drawing 13. MR Item No. 14. Description 15. Purpose 16. Submittal Schedule 17. When Required 18. Date Submittal Due From Vendor 19. Turnaround Times 20. Number of Copies E / H External (Vendor) Internal (WRPS) N/A all Fabrication Schedule APP PP Directed by Buyer N/A 5 1/0 RPP-14541, Rev. 8, Sec. 6.2, Item 3 1 thru 13, 15, 18 & 19 Welder Performance Qualifications for Items 1 thru 8, 10 thru 14, 16 thru 19 & 21. [QA Clause B28] APP PF N/A 5 1/0 Rev. 8, Sec. 6.2, Item 4 1 thru 13, 15, 18 & 19 WPSs, PQRs, SWPSs, and SWPS Demonstration Records for Items 1 thru 8, 10 thru 14, 16 thru 19 & 21. [QA Clause B28] APP PF N/A 5 1/0 Rev. 8, Sec. 6.2, Item 5 1 thru 13, 15, 18 & 19 CWI and CAWI Certifications for Items 1 thru 8, 10 thru 14, 16 thru 19 & 21. [QA Clause B25] APP PF N/A 5 1/0 RPP-14541, Rev. 8, Sec. 6.2, Item 6 2, 3 NDE Personnel Certification Records [QA Clause B31] APP PF N/A 5 1/0 H-14-110932 & Pump Test Criteria 1 It.1 AW03A Pump Column Centering Restraint Fab & Install/Pump Test & Run-In APP PF N/A 5 1/0
Fabrication, Inspection & Test (FIT)Plan (Shop Traveler) [B13 Clause] H-14-110932 & Pump Test Criteria 1 It.1 Pump Column Centering Restraint Fab & Install/Pump Test & Run-In Completed Fabrication, Inspection & Test (FIT) Plan (Shop Traveler) – includes Inspection & Test Reports [B52 Clause], S/CI Documentation [B76 Clause] & C of C [B79 Clause] APP PS N/A N/A 1/1 H-14-110931 & RPP-14541, Rev. 8 2 It.2 AW03A Jumper A-G-PUMP Fab Fabrication, Inspection & Test Plan (Shop Traveler) – includes Items 7 & 8 from Table, Spec. Sec. 6.2 APP PF N/A 5 1/0 H-14-110931 & RPP-14541, Rev. 8 2 It.2 AW03A Jumper A-G-PUMP Fab CGD Upgrade Plan (for raw materials) APP PF n/a 5 1/0
H-14-110931 & RPP-14541, Rev. 8 2 It.2 AW03A Jumper A-G-PUMP Fab Completed FIT Plan (Shop Traveler) – includes Items 9, 10 & 11 from Table, Sec. 6.2 APP PS N/A N/A 1/1 H-14-110931 & RPP-14541, Rev. 8 2 It.2 AW03A Jumper A-G-PUMP Fab Completed CGD Upgrade Documentation (raw materials) APP PS n/a 5 1/1 H-14-110326 & RPP-14541, Rev. 8 2 It.2 AW03A Jumper A-G-PUMP Fab Radiography Examination Report (RER), RT Film & associated reader sheets INF/ REC WS N/A N/A 0/1 H-14-110930 3 It.3 AW03A Pump Base Plate Spacer Fabrication, Inspection & Test (FIT) Plan [B13 Clause] APP PF N/A 5 1/0 H-14-110930 3 It.3 AW03A Pump Base Plate Spacer Completed FIT Plan (Shop Traveler) – includes NDE Personnel Certification Records APP PS N/A N/A 1/1
H-14-110327 6 It.6 AW03A Weldment, Mounting Bracket Completed FIT Plan (Shop Traveler) – includes Inspection & Test Reports [B52 Clause], S/CI Documentation [B76 Clause] & C of C [B79 Clause] APP PS N/A N/A 1/1 H-14-110327 7 It.7 AW03A Weldment, Valve Operator Sleeve Adapter Fabrication, Inspection & Test (FIT) Plan [B13 Clause] APP PF N/A 5 1/0 H-14-110327 7 It.7 AW03A Weldment, Valve Operator Sleeve Adapter Completed FIT Plan (Shop Traveler) – includes Inspection & Test Reports [B52 Clause], S/CI Documentation [B76 Clause] & C of C [B79 Clause] APP PS N/A N/A 1/1 H-2-90845 & 8 It.8 AW03A Weldment, Pump Drain Valve T-Handle APP PF N/A 5 1/0
DCN-713747 Fabrication, Inspection & Test (FIT) Plan [B13 Clause] H-2-90845 & DCN-713747 8 It.8 AW03A Weldment, Pump Drain Valve T-Handle Completed FIT Plan (Shop Traveler) – includes Inspection & Test Reports [B52 Clause], S/CI Documentation [B76 Clause] & C of C [B79 Clause] APP PS N/A N/A 1/1 H-2-70316 9, 10 It.9, 10 AW03A 3-in. and 4-in. Core Insert Assembly Fabrication, Inspection & Test (FIT) Plan [B13 Clause] APP PF N/A 5 1/0 H-2-70316 9, 10 It.9, 10 AW03A 3-in. and 4-in. Core Insert Assembly APP PS N/A N/A 1/1
Fabrication, Inspection & Test (FIT) Plan [B13 Clause] SK-T1P168-WP 19 It.19 Work Platform Assembly Completed FIT Plan (Shop Traveler) – includes Inspection & Test Reports [B52 Clause], S/CI Documentation [B76 Clause] & C of C [B79 Clause] APP PS N/A N/A 1/1 SK-T1P168-SC 20 It.20 AW03A Stud Cutter Assembly Fabrication, Inspection & Test (FIT) Plan [B13 Clause] APP PF N/A 5 1/0 SK-T1P168-SC 20 It.20 Stud Cutter Assembly Completed FIT Plan (Shop Traveler) – includes Inspection & Test Reports [B52 Clause], S/CI Documentation [B76 Clause] & C of C [B79 Clause] APP PS N/A N/A 1/1 N/A 1, 2, 4, 8 & 15 Government Property Transfer Form (A-6007-190)Submit to Vendor INF/ REC PF Directed by Buyer N/A 5 N/A 1/0
N/A 1, 2, 4, 8 & 15 Subcontractor receipt Acknowledgment Government Property Transfer Form (A-6007-190). Documenting Subcontractor’s receipt of Government Furnished Property (GFP). INF/ REC N/A 10 days from receipt of GFP N/A 5 N/A 1/0 N/A 1, 2, 4, 8 & 15 Government Property Transfer Form (A-6007-190) or approved equivalent. Documenting Subcontractor’s return to WRPS of Government furnished Contractor Acquired Property. APP N/A At time of property return N/A 5 N/A 1/0 N/A 1, 2, 4, 8 & 15 Government Property Closeout Report. Form (A-6007-255) or approved equivalent. APP P At of contract N/A N/A Prior to close out 1/0