Attachment 3 - Current Reference List (CRL) (DRAFT).pdf

Description IDM/EDRM Number Revision Number V01-01 Not Applicable - V01-02 Not Applicable - V01-03 Not Applicable - V01-04 Not Applicable - V01-05 UWAVS Test Plan in the Port Plug Test Facility ITER_D_WL76ZM v2.0 V01-06 Not Applicable - V01-07 Applicable Drawings: Refer table "V01-07: List of Applicable Drawings" V01-08 55.GA_UWAVS-35 Factory Qualification Test Plan ITER_D_WL65RC v1.0 V01-09 Not Applicable - V01-10 Not Applicable - V01-11 Not Applicable - V01-12 Not Applicable - V01-100 DRAFT_Statement of Work for Manufacture, Inspection, Test, and Delivery of the I&C Subsystems DRAFT V01-101 Plant Control Design Handbook ITER_D_27LH2V V7.1 V01-102 Software Delivery and Quality Assurance ITER_D_9CV7KF V5.0 V01-103 Diagnostics Plan I&C Design Process with link to templates and examples ITER_D_JQLRRK V3.0 V01-104 Plant System I&C Architecture ITER_D_32GEBH V2.5 V01-105 Signal and Plant System I&C Variable Naming Convention ITER_D_2UT8SH V9.1 V01-106 I&C Signal Interface ITER_D_3299VT V5.0 V01-107 Diagnostics Plant I&C variable Naming Guideline ITER_D_X7R88V V1.5 V01-109 Diagnostic I&C System Manufacturing Specification template ITER_D_6375ZU V4.3 V01-110 I&C cubicle internal configuration ITER_D_4H5DW6 V4.1 V01-111 Working Instruction for Manufacturing Readiness Review ITER_D_44SZYP V5.1

Applicable documents: Documents that are mandatory and contractually binding. The supplier shall comply with them in full. Any deviation requires prior written approval from PPPL.

List of Applicable Documents Serial Number

DRAFT

rsingh New Stamp

Description Drawing/IDM Number Number of Sheets Revision Number V01-07-01 Not Applicable - V01-07-02 Not Applicable - V01-07-03 Not Applicable - V01-07-04 Not Applicable - V01-07-05 55-GA-A0 IR Cameras: Vis/IR (Upper) UPP02 Cabling ITER_D_3QQP6T 3 v3.1 V01-07-06 55-GA-B0 IR Cameras: Vis/IR (Upper) UPP08 Cabling ITER_D_3QSJ6B 3 v3.1 V01-07-07 55-GA-C0 IR Cameras: Vis/IR (Upper) UPP11 Cabling ITER_D_596WA5 3 v3.1 V01-07-08 55-GA-D0 IR Cameras: Vis/IR (Upper) UPP14 Cabling ITER_D_3QSD6R 3 v2.0 V01-07-09 55-GA-B0 IR Cameras: Vis/IR TV (Upper) UPP08 PID ITER_D_PJAC7P v3.1 V01-07-10 55-GA-C0 IR Cameras: Vis/IR TV (Upper) UPP11 PID ITER_D_PJCAT5 v2.1 V01-07-11 55-GA-D0 IR Cameras: Vis/IR TV (Upper) UPP14 PID ITER_D_PHUE63 v2.1 V01-07-12 55-GA-A0 IR Cameras: Vis/IR TV (Upper) UPP02 PID ITER_D_PJ4JFG v3.1 V01-07-13 55-GA-A0 IR Cameras: Vis/IR TV (Upper) UPP02 PFD ITER_D_3QRZQ8 v3.1 V01-07-14 55-GA-B0 IR Cameras: Vis/IR TV (Upper) UPP08 PFD ITER_D_FA247Z v2.1 V01-07-15 55-GA-C0 IR Cameras: Vis/IR TV (Upper) UPP11 PFD ITER_D_FA49ZM v2.1 V01-07-16 55-GA-D0 IR Cameras: Vis/IR TV (Upper) UPP14 PFD ITER_D_FAA8Y4 v2.1 V01-07-17 Not Applicable - V01-07-18 Not Applicable - V01-07-19 Not Applicable - V01-07-20 Not Applicable - V01-07-21 Not Applicable - V01-07-22 Not Applicable - V01-07-23 Not Applicable - V01-07-24 Not Applicable - V01-07-25 Not Applicable - V01-07-26 Not Applicable - V01-07-27 Not Applicable - V01-07-28 Not Applicable - V01-07-29 Not Applicable - V01-07-30 Cubical Drawing V01-07-31 Assembly Configuration Drawings

V01-07: List of Applicable Drawings Serial Number

DRAFT

Description IDM / EDRM Number Revision Number V02-01 Applicable Codes and Standards: Refer table "List of codes and standards" V02-02 Reference Drawings: Refer table "V02-02: List of Reference Drawings" V02-03 Not Applicable - V02-04 ITER Dimensional Metrology Handbook ITER_D_46FN9B v2.1 V02-05 ITER Numbering System for Components and Parts ITER_D_28QDBS v5.1 V02-06 Procedure for Labelling on Physical Items ITER_D_VYJ7U2 v1.4 V02-07 Distribution of US ITER Procedure for Manufacturing Readiness Review (MRR) US_D_22YBGC v7.0 V02-08 Codes and Standards for ITER Mechanical Components ITER_D_25EW4K v5.0 V02-09 ITER Quality Assurance Program (QAP) ITER_D_22K4QX v8.5 V02-10 Quality Requirements for IO Performers ITER_D_22MFG4 v6.3 V02-11 Procedure for management of Nonconformities ITER_D_22F53X v9.1 V02-12 Procedure for the management of Deviation Request ITER_D_2LZJHB v9.1 V02-13 Product Quality Certification and Shipping Release V02-14 Not Applicable - v2.0 V02-15 Chemical Composition and Impurity Requirements of Materials ITER_D_REYV5V v3.0 V02-16 Material Properties Handbook (MPH) ITER_D_2NRCSB v1.3 V02-17 Protection Important Activities and Defined Requirements for All ITER Mechanical PIC Equipment ITER_D_338G4B v5.0 V02-18 Electrical Design Handbook (EDH) Part 1: Introduction (v1.4) ITER_D_2F7HD2 v1.4 V02-19 Electrical Design Handbook (EDH) Part 2: Terminology & Acronyms ITER_D_2E8QVA v1.5 V02-20 Electrical Design Handbook (EDH) Part 3: Codes & Standards ITER_D_2E8DLM v1.3 V02-21 Electrical Design Handbook (EDH) Part 4: Electromagnetic Compatibility (EMC) ITER_D_4B523E v3.0 V02-22 55.GA UWAVS-35 System Design Description for installation in UP2, 8, 11, and 14 ITER_D_WL5RAE v2.0 V02-23 IO Cable catalogue ITER_D_355QX2 v6.13 V02-24 Drawing Management Procedure US_D_227FU8 v5.1 V02-25 Inspection Plan Template 80411682 4.2 V02-26 Quality Plan Template 8043657d 1.4 V02-27 Not Applicable - V02-28 Not Applicable - V02-29 Not Applicable - V02-30 Not Applicable - V02-31 Not Applicable - V02-32 Port Integrator Assembly Plan for the FEOMS located in UP2, 8, 11, 14 ITER_D_WL6CDG v1.0 V02-33 ITER Procurement Quality Documentation ITER_D_22MFG4 v6.3 V02-34 Invoice Attachment V02-35 Technical Description for MI & Kapton Insulated Cables - Tech. Description for MI & Kapton Cables used in LEVI system ITER_D_57FZCD v2.2 V02-36 RF coaxial cable datasheet - Technical data sheet for RF coaxial MI cable terminated with NH type connector ITER_D_94MXGC v1.5 V02-37 55.GA (UWAVS-35) On site Assembly Plans the Ex-Vessel Components ITER_D_AK7KBE v2.0 V02-38 Procedure for the Transportation of Components to the ITER Site ITER_D_RY5C6Q v3.1 V02-39 Delivery Readiness Review Checklist ITER_D_93CDXF v1.0 V02-40 Not Applicable - v1.0 V02-41 55.GA - UWAVS-35 System Detailed Performance Definition ITER_D_WL6RMF v2.0 V02-42 55.GA UWAVS-35 In-service Maintenance and Inspection Plan ITER_D_WL77C3 v2.0 V02-43 Not Applicable - v2.0 V02-44 Not Applicable - V02-45 Not Applicable - V02-46 Not Applicable - V02-47 IS-55.GA-55.U2-001 Physical and Functional Interfaces between VisIr. And Diagnostics Upper Port UPP#2 ITER_D_X5W4BE v2.0 V02-48 IS-55.GA-55.U8-001 Physical and Functional Interfaces between VisIr. And Diagnostics Upper Port UPP#8 ITER_D_X838G51 v2.1 V02-49 IS-55.GA-55.UB-001 Physical and Functional Interfaces between VisIr. And Diagnostics Upper Port UPP#11 ITER_D_XWR3MD v1.1 V02-50 IS-55.GA-55.UE-001 Physical and Functional Interfaces between VisIr. And Diagnostics Upper Port UPP#14 ITER_D_X8XM6S1 v1.1 V02-51 55.GA UWAVS Technical Design Description of Back End Optics and Cameras (304243-R00028 A.4) ITER_D_ATYFD5 v1.0 V02-52 55.GA UWAVS Technical Design Description for Bioshield Optical Labyrinth (304243-R00027 A.6) ITER_D_ATYDUW v1.0 V02-101 Template - I&C Operation & Maintenance Manual ITER_D_CME4U8 v1.0 V02-102 Software Architecture and Design Description Template ITER_D_6S6B8E v2.1 V02-103 Plant system I&C Integration plan ITER_D_3VVU9W v4.6 V02-104 I&C Integration Procedures TYLFYC V02-105 Working Instruction for the Delivery Readiness Review ITER_D_X3NEGB v3.0 V02-106 User Manual for CODAC Operational Applications ITER_D_RUZCJ9 V2.2 V02-107 CODAC System / Software Development Standard Descriptions 6SQJ4C V02-108 Master Controller for COTS Intelligent Devices ITER_D_AXXNDT V2.0 V02-109 User Manual for Diagnostics Plant I&C Design using Enterprise Architect Add-ins ITER_D_Q77FFP v4.0 V02-110 Electrical Wiring Diagram Instruction ITER_D_CCWS32 v1.1 V02-111 55.GA UWAVS-35 Tech Specs for the System Components or Subassemblies Located in Up2, 8, 11, and 14 ITER_D_WL6S9W TBD V02-112 ITER Cable Assembly Procedure V02-113 PBS 45 to 55.GA Interface Sheet V02-114 PBS 47 to 55.GA Interface Sheet V02-115 I&C System Requirement Specification ITER_D_UQEEWD v1.0 V02-116 I&C System Design Specification ITER_D_URKZCB v1.0 V02-117 I&C System Test Plan DRAFT V02-118 Template for Software Development and Inspection plan for Diagnostic I&C ITER_D_8TV987 v2.3 V02-119 Diagnostic I&C Manufacturing and Inspection Plan - pre-filled template ITER_D_8NTN95 v1.6 V02-120 Statement of Work for Manufacture, Inspection, Test, and Delivery of the In-Vessel UWAVS Subsystem DRAFT

Reference Documents: These are documents that provide standards, rules, or other requirements. Not all clauses of these documents may apply directly, but they serve as authoritative sources to be followed where relevant. They usually support the Applicable Documents. Reference Documents are not entirely binding on their own, but become binding if specifically cited in the Applicable Documents, or when relevant for context, and are therefore selectively binding within the contract.

List of Reference Documents

Description Drawing/IDM Number Number of Sheets Revision Number V02-02-01 Reference Drawing from Port Plug

V02-02-01-01 UP11 In Vessel Top Level Assy 52045 7 A V02-02-01-02 UP14 ISS_Subassembly 68937 4 A V02-02-01-03 UP14-11 PCSS Subassembly 68946 4 A

V02-02-02 Not Applicable V02-02-02-01 Not Applicable - V02-02-02-02 Not Applicable - V02-02-02-03 Not Applicable -

V02-02-03 Not Applicable V02-02-03-01 Not Applicable

V02-02-03-01-01 Not Applicable - V02-02-03-01-02 Not Applicable - V02-02-03-01-03 Not Applicable - V02-02-03-01-04 Not Applicable - V02-02-03-01-05 Not Applicable - V02-02-03-01-06 Not Applicable - V02-02-03-01-07 Not Applicable - V02-02-03-01-08 Not Applicable - V02-02-03-01-09 Not Applicable - V02-02-03-01-10 Not Applicable - V02-02-03-01-11 Not Applicable - V02-02-03-01-12 Not Applicable - V02-02-03-01-13 Not Applicable - V02-02-03-01-14 Not Applicable - V02-02-03-01-15 Not Applicable - V02-02-03-01-16 Not Applicable - V02-02-03-01-17 Not Applicable - V02-02-03-01-18 Not Applicable - V02-02-03-01-19 Not Applicable - V02-02-03-01-20 Not Applicable -

V02-02-03-02 Not Applicable V02-02-03-02-01 Not Applicable - V02-02-03-02-02 Not Applicable - V02-02-03-02-03 Not Applicable - V02-02-03-02-04 Not Applicable - V02-02-03-02-05 Not Applicable - V02-02-03-02-06 Not Applicable - V02-02-03-02-07 Not Applicable - V02-02-03-02-08 Not Applicable - V02-02-03-02-09 Not Applicable - V02-02-03-02-10 Not Applicable - V02-02-03-02-11 Not Applicable - V02-02-03-02-12 Not Applicable - V02-02-03-02-13 Not Applicable - V02-02-03-02-14 Not Applicable - V02-02-03-02-15 Not Applicable - V02-02-03-02-16 Not Applicable - V02-02-03-02-17 Not Applicable - V02-02-03-02-18 Not Applicable - V02-02-03-02-19 Not Applicable - V02-02-03-02-20 Not Applicable - V02-02-03-02-21 Not Applicable - V02-02-03-02-22 Not Applicable - V02-02-03-02-23 Not Applicable - V02-02-03-02-24 Not Applicable - V02-02-03-02-25 Not Applicable - V02-02-03-02-26 Not Applicable - V02-02-03-02-27 Not Applicable - V02-02-03-02-28 Not Applicable - V02-02-03-02-29 Not Applicable - V02-02-03-02-30 Not Applicable - V02-02-03-02-31 Not Applicable - V02-02-03-02-32 Not Applicable - V02-02-03-02-33 Not Applicable - V02-02-03-02-34 Not Applicable - V02-02-03-02-35 Not Applicable - V02-02-03-02-36 Not Applicable - V02-02-03-02-37 Not Applicable - V02-02-03-02-38 Not Applicable - V02-02-03-02-39 Not Applicable - V02-02-03-02-40 Not Applicable - V02-02-03-02-41 Not Applicable - V02-02-03-02-42 Not Applicable - V02-02-03-02-43 Not Applicable - V02-02-03-02-44 Not Applicable - V02-02-03-02-45 Not Applicable - V02-02-03-02-46 Not Applicable - V02-02-03-02-47 Not Applicable - V02-02-03-02-48 Not Applicable - V02-02-03-02-49 Not Applicable - V02-02-03-02-50 Not Applicable - V02-02-03-02-51 Not Applicable - V02-02-03-02-52 Not Applicable - V02-02-03-02-53 Not Applicable - V02-02-03-02-54 Not Applicable -

V02-02: List of Reference Drawings

Standard/Code Description Standard/Code Number

V01-01-01 ASTM

V01-01-01-01 Standard Specification for General Requirements for Ferritic Alloy Steel, Austenitic Alloy Steel, and Stainless Steel Tubes ASTM A1016/A1016M V01-01-01-02 Standard Specification for Chromium and Chromium-Nickel Stainless Steel Plate, Sheet, and Strip for Pressure Vessels and for General Applications ASTM A240/A240M V01-01-01-03 Standard Specification for Seamless and Welded Austenitic Stainless-Steel Tubing for General Service ASTM A269/A269M V01-01-01-04 Standard Specification for Stainless Steel Bars and Shapes ASTM A276 V01-01-01-05 Standard Test Methods for Permeability of Feebly Magnetic Materials ASTM A342/A342M V01-01-01-06 Standard Specification for Stainless Steel Bars and Shapes for Use in Boilers and Other Pressure Vessels ASTM A479/A479M V01-01-01-07 Specification for General Requirements for Stainless Steel Bars, Billets, and Forgings ASTM A484/A484M V01-01-01-08 Standard Test Methods, Practices, and Terminology for Chemical Analysis of Steel Products ASTM A751 V01-01-01-09 Standard Specification for Steel Forgings, Austenitic, for Pressure and High Temperature Parts ASTM A965-A965M V01-01-01-10 Standard Specification for Molybdenum and Molybdenum Alloy Plate, Sheet, Strip, Foil, and Ribbon ASTM B386 V01-01-01-11 Standard Specification for Molybdenum and Molybdenum Alloy Bar, Rod, and Wire ASTM B387 V01-01-01-12 Standard Specification for Precipitation-Hardening and Cold Worked Nickel Alloy Bars, Forgings and Forging Stock for Moderate or High Temperature Service ASTM B637 V01-01-01-13 Standard Specification for Alumina Ceramics for Electrical and Electronic Applications ASTM D2442 V01-01-01-14 Test Methods for Chemical Analysis of Stainless, Heat-Resisting, Maraging, and Other Similar Chromium-Nickel-Iron Alloys ASTM E353 V01-01-01-15 Test methods for Tension Testing of Metallic Materials ASTM E8/E8M V01-01-01-16 Standard Test Methods for Elevated Temperature Tension Tests of Metallic Materials ASTM E 21 V01-01-01-17 Standard Test Methods for Determining Average Grain Size ASTM E 112 V01-01-01-18 Standard Practice for Cleaning of Materials and Components by Ultrasonic Techniques ASTM G131-96 V01-01-01-19 Standard Specification for Aluminum Bronze Rod, Bar, and Shapes ASTM B150/150M-19

V01-01-02 Not Applicable V01-01-02-01 Not Applicable - V01-01-02-02 Not Applicable - V01-01-02-03 Not Applicable - V01-01-02-04 Not Applicable - V01-01-02-05 Not Applicable - V01-01-02-06 Not Applicable - V01-01-02-07 Not Applicable -

V01-01-03 DIN

V01-01-03-01 Metric Flat Washers DIN 125 V01-01-03-02 Hex Head Cap Screws, Partially Threaded DIN 931 V01-01-03-03 Hex Head Cap Screws, Full Thread DIN 933 V01-01-03-04 Hex Nuts DIN 934

V01-01-04 EN

V01-01-04-01 Metallic Products: Type of Inspection Documents EN 10204:2004

V01-01-05 ISO

V01-01-04-01 Fasteners – Types of Inspection Documents ISO 16228 V01-01-04-01 Fasteners – Hexagon Head Screws – Product Grades A and B ISO 4017 V01-01-04-01 Fasteners – Hexagon Head Screws – Product Grade C ISO 4018 V01-01-04-01 Fasteners – Hexagon Regular Nuts (Style 1) ISO 4032 V01-01-04-01 Fasteners – Electroplated Coating Systems ISO 4042 V01-01-04-01 Geometrical product specification (GPS). Surface texture. Profile method. Terms, definitions, and surface texture parameters ISO 4287: 2000 V01-01-04-01 Plain Washers – Normal Series – Product Grade A ISO 7089 V01-01-04-01 Plain Washers, Chamfered – Normal Series – Product Grade A ISO 7090 V01-01-04-01 Plain Washers – Small Series – Product Grade A ISO 7092 V01-01-04-01 Plain Washers for Metric Bolts, Screws and Nuts for General Purposes ISO 887 V01-01-04-01 Non-Destructive Testing – Qualification and Certification of NDT Personnel ISO 9712

V01-01-06 ISPM

V01-01-06-01 International Standards for Phytosanitary Measures, Regulations of Wood Packaging Material for International Trade ISPM 15

V01-01-07 Design and Construction Rules for Mechanical Components of Nuclear Installations RCC-MR 2007 V01-01-08 Design and Construction Rules for Mechanical Components of Nuclear Installations: High Temperature, Research and Fusion Reactors RCC-MRX or later

V01-01-09 ANSI

V01-01-09-01 Metric Hex Cap Screws ANSI B18.2.3.1M

V01-01-10 ASME

V01-01-10-01 Boiler and Pressure Vessel Code Section IX – Welding, Brazing, and Fusing Qualifications Latest Edition V01-01-10-02 Squar, Hex, Heavy Hex, and Askew Head Bolts and Hex, Heavy Hex, Hex Flange, Lobed Head, and Lag Screws (Inch Series) ASME B18.2.1 V01-01-10-03 Nuts for General Applications: Machine Screw Nuts, Hex, Square, Hex Flange, and Coupling Nuts (Inch Series) ASME B18.2.2 V01-01-10-04 Washers: Helical Spring-Lock, Tooth Lock, and Plain Washers (Inch Series) ASME B18.21.1 V01-01-10-05 Plain Washers ASME B18.22.1 V01-01-10-06 Socket Cap, Shoulder, Set Screws, and Hex Keys (Inch Series) ASME B18.3 V01-01-10-07 Process Piping ASME B31.3 V01-01-10-08 Guidelines for Decision Rules: Considering Measurement Uncertainty in Determining Conformance to Specifications ASME B89.7.3.1 V01-01-10-09 Boiler and Pressure Vessel Code SEction II-Materials-Part A-Ferrous Materials Specifications Latest Edition V01-01-10-10 Boiler and Pressure Vessel Code Section V – Nondestructive Examination Latest Edition

V02-01: List of codes and Standards

Description IDM / EDRM Number Revision Number V03-01 ITER Abbreviations ITER_D_2MU6W5 v1.19 V03-02 ITER Site Master Plan ITER_D_27X5FM v3.13 V03-03 ITER Coordinate Systems ITER_D_2A9PXZ v3.7 V03-04 RCC-MR-2007 Code - V03-05 RCC-MRx Code, any later virsion - V03-06 55.U2/U8/UB/UE - On site Assembly Plan(s) ITER_D_9T2D2M v1.1 V03-07 55.UB - On site Testing and Commissioning Plan ITER_D_ 9SLPCT v1.0 V03-08 Technical_Description_for_LEVI_RH_Connec ITER_D_5FKEX9 v2_1 V03-100 System Design Description (DDD) 55.GA Vis/IR Up ITER_D_35L5US v1.7 V03-101 55.GA - Vis/IR up - Test Plan for Mirror Cleaning Research and Development of Wide Angle Viewing System (WAVS) ITER_D_WP7YKE v1.0

For-information Documents: These documents are provided for background, clarification, or guidance and help in understanding the context of the work.

List of For-information Documents