ML061940308

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CNS Surveillance Data Sheets - Procedure 7.3.1.11, Revision 3
ML061940308
Person / Time
Site: Cooper Entergy icon.png
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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sequence wrkitten?  ; ., !- "e,

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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

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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~

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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 .  ;::.

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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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