ML061940308
ML061940308 | |
Person / Time | |
---|---|
Site: | Cooper |
Issue date: | 06/12/2001 |
From: | - No Known Affiliation |
To: | Office of Nuclear Reactor Regulation |
References | |
FOIA/PA-2006-0007 | |
Download: ML061940308 (32) | |
Text
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USEREEEIDBAOK (required) detail adequate and information lear and,.
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sequence written? identified? ""
problems
- 3. Were any other procedure problems on Discrepancy Sheet.
- Record procedure to TSG.:. [.] Copysent toTSG. .....
discrepancies
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Criteria Satisfied: (
Acceptance Date::
Supervision Review: 4# f.
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System Engineer Reviewo:
RECORDS................... (quality record upon SystemEngineer I and 3 are sent to CNS Records Attachments
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- 3. Were any on Discrepancy
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_ _ Date:_________
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1 I USER FEEDBACK (recjuired) - 4'
- 1. Is procedure level of detal adequate and nnformation clear and'understandable'
- 2. Can systems/components be operated as specified and procedurei '"perormed" n
- sequence wrkitten? ; ., !- "e,
"- , Ii S. .- N'O-*C
- 3. Were any other procedure problemsidentiS [fled.?
Record procedure problems on Dliscreantified?'e [, ,- rI Send copy of this page and discrepancies to6TSG>4p 4;',* '[.] Coysehnt -TS Acceptance Criteria Satisfied: [.1E5 [ iNO .Initials/Datd:
'Supervision Review:
44...4~ y.4 System Engineer RevlewO©: " ~,. 4
,..4v. .
RECORDS -- .. .. .*-+
Attachments 1 and 3 are included wlih':a Work`Order for CNS Records (qua.it upon System Engineer review signature).. ..
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USER FEEDBACK (requi'red)
- 1. Is procedure level of detail adequate .~L~
and In or..t.on.c.earand n" understandab.e?
brmatfi 'cle a and .....
ner
.2. Can systemsfcomponents be operated UnO,.' .'
as specified and procedur Operformed sequence written? I .
- 3. Were any other procedure problems Identified?,
[1 YES; "]N0; [IN/A
'Recod prboc6dure' problems on Discrep~ancy.Sheet . [ ] YES, O ,
Send copy of this page and discrepancies . ;::.
- sr.$:
to TSG.. . .,.nt Copy t6 TS" "
Acceptance Criteria Satisfied: -InlalsDat Supervision Review:
System Engineer ReviewQ: at, /.
Date-----o-- V RECORDS-..,
Attachments 1 aand 3 are Included with a Work Order for CNS Records upon System Engineer revieW signature). (quality record
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