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Atazziwsr 2225 Skyland Court Norcross, Georgia 30071 ‘Telephone (678) 728-9100 Fax (770) 729-8242 Work Package Index New Age Welding Solutions Eskom - Koeberg 209302-WPI-001 Revision 0 Date 09-17-2015 Nuclear Safety Related ASME Section XI; Class 2 ‘The “Pre-Work Approval” WPI, Revision 0, shall be developed to identify the documents and revision levels that have been approved for use on the project and approved prior to the start of work activities. Revision 0 shall be maintained with the data package in its original, approved state, and a copy of Revision 0 used to annotate and track addition documents and revisions to project documents that occur during the project. A “Final” WPI, Revision 1, shall be issued at the conclusion of the project to identify all revisions of referenced documentation used to support and document the work activities and be reviewed and approved by the WSI PM and the WSI Site Lead QA/QC. Tite Name atures: Date WSI Project Manager EIFS WS! Quality Assurance Glos MPs Z Hepes Revision 06/01/2013, New Age Welding Solutions ~ Eskom - Koeberg 209302-WPI-001, Rey. 0 Work Package Index Inger Document Name / Wdentifieation Rev | ,N° Remarks No. Pages | Haquipment Calibration Records = MATE (includes M&TE Summary Usage Lag) = = Weld Systems and Equipment Status Log = 10 | Referenced QA & Inspeetion Procedures ~ WSI.QAP 2.0 Ta | 7 | “Procedure forTndocirination and Training of WSI Personne!” ~WSTQAP EO Ts | ora | “Procedure for Material Receiving and Control" ~WSI QAP R1 Th | aa) Procedure for The Control and Tasue of Weld Filler Metal” ~WST QAP 93 Dr) ar | cProcedure for Workmanship and Visual Examination” ~WSTQAP 150 T1 | a4) Procedure for the Contol of Nonconforming Conditions” Ti_| NGR’s (with Log) and Observation Reports 12 _| Material Certifications = CofC &CMIR 17_| Weld Wire for Prgjest 33 _| Training Records 14_| Miscellaneous Email from R, Boderte Signature Authorization 1 | 9ans (Sciacea) ~ Email rom Rv Bodetie~ Signature Authorization a ren) ~ | 1 |onsas ~ Email fom M. Seiacea ~ Signature Authorization rain ~ | 1 | snsns -Enail from J. Faulk: Signature Authorization Gor) ~ | 1 | sams -Email from M, Keller Signature Authorization |], oayagy (Powe) Page 3 of 3 New Age Welding Solutions ~ Eskom - Koeberg 209302-WPI-001, Rev. 0 Work Package Index Tagen Document Name / Identification Rev | Ne Remarks 0. Pages 1___| Work Package Index (Pre-Work Approval): v3 ‘Work Package Index (Final): 1_|- = _| Final configuration Final Certificate of Compliance =| End of Project Code Data Reports =| End oF Project Final Document Pkg. Transmittal =| = | End of Project 2__| Drawings & Design Specifications: = Procurement Document Index (QAP 3.0) =| 1 | Shallfbe updated throughout the project =NAWS Contract! NAWSVAZZ-004 =| 24 = Addenda Oto Contract =| -2 | Material callout change to straight pipe Eskom ‘Maintenance Welding Progran’ ~ SENMOD * | 27 | See Section 5.13 for ‘Weld Idemification” ~KBA 0207 Q 02155 Z5_| 1 | Isometric Drawing 2 RIS 001 TY (12°) =KBA 0207 Q 02173 Z| 1 [Isometric Drawing 2 RIS 004 TY (127) =KBA 0217 RIS 110 723 | 1 | Reactor Safety Injection System = Email from J. Zinyana— Piping & Elbow Speos_|-- | 5 | 8/11/2015 ~ Email from P. Buys ~ Current Drawing Revisions 3_[ mois = Email from I. Zinyana — Weld ID Callout 8} 2262012 = Email from J. Zinyana — ASME Section If = [2 [oen01s = Email from J. Zinyana ~ Construction Code 2 [992015 ~ Email from J. Zinyana~316L Material 3_| 9714/2015 = Email from J, Zinyana — Existing Materials = [3 [nono 3 _ | Process Documents: = Traveler 209302-TR-O01 1 [35 [Common Traveler 209302-TR-004 O | 23 | Pre-Fab at 2 RIS 001 TY =209302-WDS-004 — F4, FS, Bo 03 | Pre Fab for2 RIS OOTY = WSI Drawing 429067 T_ [1 | Weld Map for2 RIS O01 TY 4 | Weld Operator Logs 3 _| Weld Procedure Specification(s) = WPS 08-08-TS-001 TO_[ 6 | Tcludes PORs 08-08-TS-001, O808-TS.002 6 __| Material Issue Documents = Weld Material Draw Chits with Filler Material | | Log 7___|Maspection / Examination Reports ~PI, MT, VI, & UT Reports (with NDE Summary |_| __ Log) 8__| Personnel Cerfifications / Qualifications . Cooley, Creamer, Jennings, Ledford, = Welders/Weld Operators nudes Maitnance | | oo ea ere Share, South, tem Wessels = WSI QC Personnel (includes eye exam records) =| 8 | Bronson, Puca Page 2 of 3

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