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Instructional Guidance cont'd - doe-std-1073-20030119
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DOE-STD-1073-2003
Configuration Management
accurate, by signature and date, by both first party and second
party personnel. The contaminated documents may then be
destroyed.
k.
Record the progress of the walkdown by highlighting the
applicable drawings. These highlighted drawings, along with the
completed CCDs should be given to the CM Coordinator at the end
of each day to keep him updated on the progress of' the walkdown
effort.
l.
The Responsible Manager/Supervisor should ensure the following
actions are taken:
Review the completed CCD sheets and, if approved, make
copies and transmit the copies for inclusion into the database.
If not approved, take whatever action is necessary to resolve
the problem(s);
Review the annotated P&IDs and submit document change
notices, as required; and
Handle the completed CCDs and associated documentation as
QA records and ensure that they are maintained in controlled
files for a retention period consistent with standard facility
document control/records management procedures.
G-9


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