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DOESTD107393
The CM equipment database should contain and correlate the following information:
System designators
Component designators
Component descriptive information such as type, manufacturer, model, and size
Design requirement types applicable
SSC grade (based on the most Important design requirement applicable)
Design requirements or, at a minimum, references to them
Design basis references
Design topical area references (e.g., seismic, environmental qualification, fire protection)
Facility document references (e.g., drawings, procedures, Safety Analysis Report (SAR) and
Technical Safety Requirement (TSR) sections)
Other desired system and component information
A simplified sample format for a basic CM equipment database is provided as Figure 26. The actual
format, contents, and capabilities of an organization's CM equipment database will depend greatly on the
identified needs and intended uses.
As part of the establishment of design requirements, each SSC within the CM program should be
assigned a unique identifier, if one has not already been assigned. Unique identifiers that incorporate
system designators, component type, and numbers (e.g., SW-MOV-91) are more useful than strictly
numeric identifiers (e.g., 1357111317). The component identifiers should correspond to the labeling of
equipment for physical configuration. Unique identifiers and equipment labels are important for helping
maintain the CM program basic relationships and for supporting equipment operations. Operational
aspects of equipment designation and labeling are discussed in DOE 5480.19, Conduct of Operations
Requirements for DOE Facilities.
A database owner should be assigned, with roles and responsibilities established. As most of the
information is design information, the design authority is a likely choice. As such, the design authority
would be the focal point for resolving discrepancies and updating the database. Other organizations
should use the CM equipment database as their primary source for SSC design information.
Information necessary to complete certain facility document reference fields will likely come from
personnel coordinating implementation of the document control program element. The purpose of
these facility document references is to support identification of the affected documents when design
changes are made. The design authority can be expected to complete the document references that
relate to design information -- either design requirements or design basis. However, other organizations
will be assigned ownership of other documents important to configuration management (e.g., as-built
drawings; operations, maintenance, and testing procedures; SARs and TSRS). A central document
control organization may support completion of the affected database fields by coordinating database
input for nondesign documents and ensuring the ongoing integrity of that information.
2.2.1.6 Design Reconstitution Interface
The DR adjunct program, if pursued, contributes to the Best Available Design Information. The verified
and validated results of these efforts should be entered into the CM equipment database. Further, these
results should be reviewed for their impact on system and component grading while they are being
entered into the database. If design reconstitution is necessary, certain DR program actions, such as the
formal review of on-hand design documents, should be considered for prompt initiation to support
development of the design requirements element. For major design changes, it may also be desirable
to accelerate design reconstitution on selected systems and components. Implementation guidance for
design reconstitution is provided in Chapter 3.
II-22


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