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Page Title:
Data submission schedule. cont'd |
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|  DOE-SPEC-3019-96
SELLER'S
SPEC
SUBMITTAL
OWNER'S REVIEW
ITEM
DESCRIPTION
PARA
DATE
REQUIRED BEFORE
SHIPMENT
c.
Complete list of codes
App. A
With proposal
Yes
& standards equipment
meets
d.
Complete list of
5.4 &
With proposal
Yes
exceptions
App. B
e.
Recommended spare
3.5 &
With proposal and
Yes
parts list
App. A
shipment
f.
List of special tools
3.5 &
With proposal and
No
App. A
shipment
[4] [ ] weeks
Yes
g.
Final drawings & data
3.2.7 & 4.2
before shipment
h.
Installation &
4.3 &
With proposal &
No
[4] [ ] weeks
maintenance
App. A
instructions/
before shipment
manuals
[2] [ ] weeks
No
i.
Fabrication sequence
5.3
before fabrication
j.
Seller's recommended
7.2.h
[4] [ ] weeks
No
instructions for
before shipment
long-term 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
5.5
With shipment
No
compliance
n.
Quality assurance (QA)
5.5
With shipment
No
documents
18
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