TOC MASTER SUBMITTAL REGISTER (MSR) 1. MSR Number 2. REV: 0 (COMPLETED BY DOCUMENT CONTROL): 3. Requisition: 4. Subcontract-Release No.: 5. Purchase Order: 6. Title: 7. Vendor Name: MR-17-07049 AW03A Pump Test/Jumper Fab 10. 8. Responsible Person: 9. Project No.: Doug Kennedy T1P168 12/27/2017 Date: 19. Turnaround 12. 18. Date 20. Times Specification 13. MR 17. When Submittal Number of 14. Description and/or Item No. Required Due From Copies Purpose Submittal Submittal Drawing Vendor External Internal E / H Number Schedule (Vendor) (WRPS) 15. 11. 16. 1/0 N/A all APP PP Directed N/A 5 Fabrication Schedule by Buyer Welder Performance Qualifications 1/0 RPP-14541, 1 thru APP PF N/A 5 Rev. 8, Sec. 13, 15, for Items 1 thru 8, 10 thru 14, 16 6.2, Item 3 18 & 19 thru 19 & 21. [QA Clause B28] WPSs, PQRs, SWPSs, and SWPS 1/0 1 thru APP PF N/A 5 Rev. 8, Sec. 13, 15, Demonstration Records for Items 1 6.2, Item 4 18 & 19 thru 8, 10 thru 14, 16 thru 19 & 21. [QA Clause B28] CWI and CAWI Certifications 1/0 1 thru APP PF N/A 5 Rev. 8, Sec. 13, 15, for Items 1 thru 8, 10 thru 14, 16 6.2, Item 5 18 & 19 thru 19 & 21. [QA Clause B25] NDE Personnel Certification Records 1/0 RPP-14541, 2, 3 APP PF N/A 5 Rev. 8, Sec. [QA Clause B31] 6.2, Item 6 It.1 AW03A Pump Column Centering 1/0 H-14-110932 1 APP PF N/A 5 Restraint Fab & Install/Pump Test & & Run-In Pump Test Criteria
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
MSR_for_MR-17-07049_Rev._0.docx