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|  DOE-SPEC-3018-96
SELLER'S
OWNER'S REVIEW REQUIRED
SPEC PARA SUBMITTAL DATE
BEFORE SHIPMENT
ITEM
DESCRIPTION
a.
Preliminary drawings &
App. A
With proposal
Yes
data sufficient for Owner
to evaluate equipment
b.
Completed data forms
App. B
With proposal
Yes
c.
Complete list of codes &
App. A
With proposal
Yes
standards equipment
meets
d.
Complete list of
5.4 & App. B
With proposal
Yes
exceptions
e.
Recommended spare
3.5 & App. A With proposal and
Yes
parts list
shipment
f.
List of special tools
3.5 & App. A
With proposal and
No
shipment
[4] [ ] weeks
Yes
g.
Final drawings & data
3.2.7 & 4.2
before shipment
h.
Installation &
4.3 & App. A
With proposal & [4]
No
[ ] weeks before
maintenance
instructions/
shipment
manuals
[2] [ ] weeks
No
i.
Fabrication sequence
5.3
before fabrication
[4] [ ] weeks
No
j.
Seller's recommended
7.2.h
instructions for long-term
before shipment
storage
[4] [ ] weeks
No
k.
Storage and handling
App. A
instructions
before shipment
[2] [ ] weeks
Yes
l.
Factory test results
6.2
before shipment
m.
Certificate of compliance
5.5
With shipment
No
n.
Quality assurance (QA)
5.5
With shipment
No
documents
17
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