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FACILEX® ATOMIC

Transmittals & Vendor Data Software for Nuclear Quality Assurance

Control the exchange, review, acceptance and turnover of vendor, supplier, contractor and engineering information.

Connect transmittals, document requirements, vendor submittals, technical reviews, comments, revisions and final records so critical information remains complete, traceable and aligned with the equipment, project and requirements it supports.

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Receiving the document is not the same as controlling the information.

Nuclear projects and operating facilities depend on large volumes of information exchanged with vendors, suppliers, contractors, engineering organizations and other external parties.

Drawings, calculations, manuals, certificates, test reports, specifications and other vendor data may require technical review, comment resolution, revision and formal acceptance before they can become part of the controlled facility record.

Effective transmittal and vendor data management maintains the relationship between what was required, what was submitted, what was reviewed, what changed and what was ultimately accepted so critical information does not disappear into disconnected email, spreadsheets and document repositories.

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Transmittals & Vendor Data must answer:
  • What information was required from the vendor or contractor?
  • What was transmitted, when and by whom?
  • Which revision is currently under review?
  • Who must review or approve the information?
  • Have comments and deficiencies been resolved?
  • What information was finally accepted into the facility record?
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Every exchange is traceable

Maintain a controlled record of information transmitted, received, acknowledged and returned throughout the process.

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Deliverables stay visible

Track required vendor documents, expected dates, submissions, revisions and outstanding deliverables.

✓

Reviews become accountable

Route submitted information to appropriate technical, engineering, quality and project reviewers.

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Revisions retain context

Preserve the relationship between submissions, comments, responses, superseded versions and accepted revisions.

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Outstanding issues remain visible

Identify unresolved comments, deficiencies, missing information and overdue vendor responses.

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Turnover becomes verifiable

Confirm required vendor information is complete and accepted before equipment, systems or projects are formally turned over.

A configurable lifecycle governs vendor information from definition of required deliverables through receipt, review, comment resolution, acceptance and incorporation into the controlled facility record.

1
Define
Identify required documents, data, deliverables, formats and submission requirements.
2
Transmit
Issue or receive controlled information with sender, recipient, date and transmittal context.
3
Register
Record received deliverables, document identity, revision, status and applicable relationships.
4
Review
Route information to required engineering, technical, quality and project reviewers.
5
Resolve
Document comments, responses, deficiencies and required revisions through resolution.
6
Accept
Confirm applicable review requirements are satisfied and establish the accepted status.
7
Integrate
Connect accepted information with applicable SSCs, projects, requirements and controlled records.
8
Close
Confirm required deliverables are complete and finalize transmittal and vendor data obligations.
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Transmittal Control

Configure incoming and outgoing transmittals, numbering, recipients, acknowledgements and distribution requirements.

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Vendor Data Requirements

Define required documents, drawings, calculations, certificates, manuals, reports and other vendor deliverables.

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Review & Approval Routing

Configure technical, engineering, quality and project reviewers based on document type, discipline or significance.

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Revision & Comment Control

Maintain submissions, revisions, review comments, vendor responses and disposition history throughout the review cycle.

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Deliverable Tracking

Monitor due dates, overdue submissions, review status, resubmittals and outstanding information requirements.

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Turnover & Records Integration

Connect accepted vendor information with equipment, systems, projects and the applicable controlled record repositories.

Maintain traceability from required vendor information to the accepted facility record.

Vendor information becomes more valuable when it remains connected to what it describes.

FACILEX® ATOMIC connects transmitted and accepted vendor information with suppliers, projects, Structures, Systems and Components, and the design basis so documents remain associated with the physical assets and requirements they support.

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Supplier & Contractor Assurance Connect vendor deliverables and performance with the organizations responsible for supplying them.
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Project Delivery Assurance Track vendor information and required deliverables as part of project execution, readiness and turnover.
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SSC Data Integration Associate accepted vendor information with the Structures, Systems and Components it describes.
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Design Basis Information Connect accepted vendor technical information with the controlled design information it supports.

One application. Part of one connected management system.

FACILEX® Transmittals & Vendor Data is one of 21 configurable applications within FACILEX® ATOMIC. Vendor information can remain connected to suppliers, projects, SSCs, design information and controlled records from initial submission through final turnover.

Bring us your current process.

We can map your transmittal process, vendor data requirements, document registers, technical reviews, comment resolution, deliverable tracking and turnover requirements to a configured FACILEX® ATOMIC process.