WPD QUALITY MANAGEMENT – FORM DG-001: COMPUTATION CHECKOUT SHEET

WPD Quality Management

Form DG-001: COMPUTATION CHECKOUT SHEET

Project Name: Red Rock Hydroelectric Project

Job Number: 1011939

Project Feature: Tower Assembly Lifting Attachment

To design a lifting attachment for the tower assembly for use with the powerhouse bridge
Purpose of Computation: crane hook

Supervisor (1) Originator (1) Checker (1) Reviewer (1)

Back check (1)

COMPUTATION CHECKOUT AND APPROVAL RECORD

Sequence Responsible Date

Number Individual Procedure Completed Initials
Check Originator’s familiarity with DG-001. Discuss criteria,
1 Supervisor 6/21/18
references, and planned procedures
Review material and study scope of computation. Prepare
2 Originator computation outline; list criteria, references, and planned 11/27/18
procedures
Review and approve computation outline, criteria, and
3 Supervisor 6/25/18
procedures

4 Originator Prepare computations, including sketches. Self-check work. 11/27/18

5 Checker Perform independent check of computations

6 Reviewer Perform independent review of computations

Originator back check of computations and Checker and

7 Back check 11/27/18
Reviewer finish
Review, approve, and release checked computations and
8 Supervisor sketches for preparation of drawings, reports, or other 11/28/18
purposes

(1) Signature

QUALITY MANAGEMENT SYSTEM MANUAL VERSION 2.0 REV 0.1 – JUNE 30, 2014
UNCONTROLLED IF PRINTED – CHECK ON KNET FOR UPDATES 1 of 1