ML060950372

GALL AMP: XI.M16, PWR Vessel Internals (Audit Worksheet GALL Report AMP)

ML060950372
Person / Time
Site:	Vermont Yankee File:NorthStar Vermont Yankee icon.png
Issue date:	03/22/2006
From:	Morgan M NRC/NRR/ADRO/DLR/RLRC
To:	Office of Nuclear Reactor Regulation
morgan M NRR/NRC/DLR/RLRC, 415-2232
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References
%dam200611, TAC MC9668
Download: ML060950372 (5)

Text

XI.M16 PWR Vessel Internals 1

AUDIT WORKSHEET GALL REPORT AMP PLANT: ______________________________

LRA AMP: __________________________

REVIEWER: ______________________

GALL AMP: XI.M16, PWR Vessel Internals DATE: __________________________

Program Element Auditable GALL Criteria Documentation of Audit Finding Program Description A.

Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

Comment:

B.

Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

Comment:

1. Scope of Program A.

Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

Comment

2. Preventive Actions A.

Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

Comment:

XI.M16 PWR Vessel Internals 2

Program Element Auditable GALL Criteria Documentation of Audit Finding

3. Parameters Monitored/

Inspected A.

Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

Comment:

4. Detection of Aging Effects A.

Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

Comment:

5. Monitoring and Trending A.

Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

Comment:

6. Acceptance Criteria A.

Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

Comment:

7. Corrective Actions A.

Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

Comment:

XI.M16 PWR Vessel Internals 3

Program Element Auditable GALL Criteria Documentation of Audit Finding

8.

Confirmation Process A.

Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

Comment:

9.

Administrative Controls A.

Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

Comment:

10. Operating Experience A.

Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

Comment:

XI.M16 PWR Vessel Internals 4

EXCEPTIONS Item Number Program Elements LRA Exception Description Basis for Accepting Exception Documents Reviewed (Identifier, Para.# and/or Page #)

1.

2.

ENHANCEMENTS Item Number Program Elements LRA Enhancement Description Basis for Accepting Enhancement Documents Reviewed (Identifier, Para.# and/or Page #)

1.

2.

DOCUMENT REVIEWED DURING AUDIT Document Number Identifier (number)

Title Revision and/or Date

1.

2.

3.

4.

.