ML102120057
| ML102120057 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 07/20/2010 |
| From: | Travieso-Diaz M Northern States Power Co, Pillsbury, Winthrop, Shaw, Pittman, LLP, Xcel Energy |
| To: | Atomic Safety and Licensing Board Panel |
| SECY RAS | |
| Shared Package | |
| ML102120039 | List: |
| References | |
| 50-282-LR, 50-306-LR, ASLBP 08-871-01-LR-BD01, RAS 18336 | |
| Download: ML102120057 (150) | |
Text
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 1 of 150 Pedigree Information CAP 01183117 Type:
AR Number:
Due Date:
Event:
Subject:
3/26/2010 Thorough Evaluation of Problems Resolution Orig ID:
N156952 Owed To:
N152144 Priority:
B Severity:
85 Status:
5/25/2009 11:00:00 AM Orig Date:
COMPLETE Event Date:
PI Aff Fac:
Dscv Date:
PRAIRIE ISLAND 03/06/2010 PI Fac/Grp:
PI Fac/Grp:
Dean, Wendy D Petersen, Kurt W 80 Dept:
Site Management 38 Dept:
Performce Improvemt False No Assign:
Not Locked Org:
Dspln:
be completed before closing this CAP.
N156952 06/09/2009 and safety culture aspects. Measures (see sharepoint) must N156952 06/09/2009 in order to close this CAP.
N156952 06/09/2009 All referenced assignments in Xref must be completed N156952 06/09/2009 address all causes, extent of condition, organizational issu N156952 06/09/2009 Station management does not ensure that identified issues N156952 06/09/2009 are thoroughly evaluated such that the resolutions effective N156952 06/09/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes Reason for no ACE: Per FP-PA-ARP-01, Att. 3, N154122 07/07/2009 General Notes The issue has been previously evaluated or N154122 07/07/2009 General Notes PI-AR Screen team advised CAQ N154122 07/07/2009 General Notes N154122 07/07/2009 Notes:
Note Type Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 2 of 150 Pedigree Information PI AR CAP 01183117 Thorough Evaluation of Problems Resolution Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title General Notes Action -18 has no closure notes but corrective actions -23, N152144 03/06/2010 General Notes
-26 and -25 all address the ACE CBT review and therefore N152144 03/06/2010 General Notes WARNING:PRI field must be updated if A/S reopened.CAP1212567 FTLD01 02/18/2010 General Notes N152144 03/06/2010 General Notes satisfy the corective action documentation for closure N152144 03/06/2010 Recommendations Evaluate by Problem Identification & Resolution Initiative N156952 06/09/2009 Why did this occur?
NA -CAP is for tracking performance Recovery Items N156952 05/26/2009 General Notes sufficiently.
N152144 03/06/2010 Immediate Action Taken Wrote CAP N156952 05/26/2009 General Notes processes being completed.
RGRE02 08/14/2009 General Notes assessment. The cause is understood and N154122 07/07/2009 General Notes review under a previous review under a previous N154122 07/07/2009 General Notes identified as a result of an extent of condition N154122 07/07/2009 General Notes corrective actions are being implemented N154122 07/07/2009 General Notes and fleet will be obtained prior to formal changes to fleet RGRE02 08/14/2009 General Notes reviewed by fleet PA Peer group. Alignment bewtween PI site RGRE02 08/14/2009 General Notes NOTE: PCR recommendations and JFG revision requests will be RGRE02 08/14/2009 Notes:
Note Type Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 3 of 150 Pedigree Information CAP CORRECTIVE ACTION PROGRAM N154122 07/07/2009 RECOVERY STRATEGIC RECOVERY PLAN FOR PINGP N156952 05/26/2009 Keywords:
Keyword Description Last Updated By Last Updated Date WELL DOCUMENTED?
SCAQ-CAQ-CNAQ MLRE01 08/26/2009 LICENSE REVIEW REQD?
N COMPLETE N152144 03/06/2010 SRO REVIEW REQD?
N NOTIFY N156952 05/26/2009 TRENDING COMPLETE?
Y COMPLETE N128560 12/31/2009 UNPLANED TSAC ENTRY?
N APPROVED N156952 05/26/2009 NOS REVIEW REQD?
N COMPLETE N152144 03/06/2010 PARB REVIEW REQD?
N COMPLETE N152144 03/06/2010 EXCELLENCE PLAN HIGH LEVEL SLCHRI01 03/01/2010 POTENTL MRGN ISSUE?
IDENTIFIED BY SITE NOTIFY N156952 05/26/2009 INSPECTION QUARTER EQUIP ID REQ'D?
N NOTIFY N156952 05/26/2009 COMP ACTIONS TAKEN?
CROSS-CUTTING ISSUE OPS STATUS NA APPROVED N156952 05/26/2009 POTENTIAL MRFF N
APPROVED N156952 05/26/2009 MODE CHG RESTRAINT INSPECTION REPORT#
INSPECTION YEAR Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 4 of 150 Pedigree Information 10CFR21 REQD?
N COMPLETE N152144 03/06/2010 GOOD CATCH?
EXCELLENCE PLAN SITE PLAN SLCHRI01 03/01/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date CAP CAP CORRECTIVE ACTION PROGRAM Event Reportable Items:
Event Type Event Header Description PI CCHP DM H.1(B)
UNK 97 A
CONSERVATIVE ASSUMPTIONS Trend/Cause Codes:
Facility Trend 1 Trend 2 Trend 3 Date Process Org Rank Assign Vendor Sfx Description Generic Implication Description Trend/Cause Generic Implications:
UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Notes Last Updated Date Trend/Cause Notes:
Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 5 of 150 Pedigree Information Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AR 01193589 AR COMP-NA 09/29/2009 FG-PA-PAR-01 Rev 9, PARB Guideline AR 01193546 AR APPROVED 08/20/2009 PINGP 1633 Rev 0 Common Cause Grading Form (GC)
AR 01091130 05 AS COMPLETE 06/01/2007 Evaluate feedback to CAP Initiator AR 01212512 AR COMP-NA 01/11/2010 CAP Problem Statements Not Meeting Requirements AR 01193540 AR COMP-NA 11/03/2009 QF 0435 Rev 4 Common Cause Evaluation Report Template AR 01181007 AR COMPLETE 06/02/2009 FP-PA-CCE-01 editorial change AR 01179794 AR COMPLETE 09/26/2009 Adverse Trend of ACEs failing to meet required minimum grade AR 01182245 AR COMPLETE 08/17/2009 FG-PA-CCE-01 (add repeat kw)
AR 01182229 AR APPROVED 05/21/2009 PINGP 1633, Rev. 0..Document Type: PA/ASM AR 01176687 AR COMPLETE 06/30/2009 QF-0434, revision 2 AR 01175966 AR COMPLETE 06/08/2009 FG-PA-ACE-01, rev 11 AR 01179097 AR COMPLETE 09/10/2009 FG-PA-RCE-01 Revision 14 AR 01179089 AR COMPLETE 09/10/2009 QF-0432 Rev. 2 RCE Grading Form AR 01193531 AR COMPLETE 09/11/2009 QF 0431 Rev 4 Apparent Cause Report Template AR 01193530 AR COMP-NA 09/11/2009 FG-PA-ACE-01 ACE Manual AR 01193537 AR COMP-NA 11/02/2009 FG-PA-CCE-01 Common Cause Evaluation Manual AR 01193533 AR COMPLETE 09/11/2009 QF 0430 Rev 5 ACE Grading Sheet AR 01183111 AR COMPLETE 03/29/2010 PIR - Problem Identification and Resolution AR 01182419 AR COMPLETE 09/10/2009 QF-0433, rev 2 RCE Template AR 01190919 AR COMPLETE 08/27/2009 Safety Culture impact eval not in some RCEs AR 01187324 AR COMPLETE 08/26/2009 FP-PA-ARP-01, Rev 22 Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 6 of 150 Pedigree Information AR 01146005 18 AS COMPLETE 03/31/2009 Revise SWI O-3 AR 01139630 01 AS COMPLETE 06/06/2008 Document current condition for ACE processing AR 01154831 05 AS COMPLETE 04/27/2009 Revise the CAP Action Request Process procedure AR 01154831 04 AS COMPLETE 05/14/2009 Revise the CAP procedure and Manuals AR 01133478 10 AS COMPLETE 02/12/2009 Verify short term goals for Assignment 2 AR 01133478 08 AS COMPLETE 11/07/2008 verify short term goals met AR 01136206 02 AS COMPLETE 06/09/2008 Evaluate for Extent of Condition AR 01136206 01 AS COMPLETE 05/28/2008 Evaluate to Determine what processes not followed AR 01154838 03 AS COMPLETE 12/19/2008 Limit the RP & Chem Individuals that can evaluate Issues AR 01154838 01 AS COMPLETE 11/14/2008 Perform an ACE IAW FG-PA-ACE-01 AR 01154838 04 AS COMPLETE 01/16/2009 Ensure RP & Chem evaluators complete the ACE Mentor Guide AR 01117255 02 AS COMPLETE 07/09/2008 PIR theme #1 - site slow to recognize/evaluate significan AR 01117255 03 AS COMPLETE 07/09/2008 PIR theme #2 - Site struggles w/elements of CAP AR 01117840 01 AS COMPLETE 07/08/2008 Document CE AR 01117255 01 AS COMPLETE 12/04/2007 Assess all comments in aggregate to identify AR 01104684 01 AS COMPLETE 11/08/2007 Take actions to correct the ineffective actions taken AR 01104684 02 AS COMPLETE 12/14/2007 Review sampling of extended CAPs to ensure documentation AR 01105248 03 AS COMPLETE 11/05/2007 Reveiw CAPR's completed since Jan 1, 2006 AR 01133478 04 AS COMPLETE 07/10/2008 Align with Monti and Fleet AR 01133478 05 AS COMPLETE 07/10/2008 Verify RCE qualification proficiency AR 01133478 06 AS COMPLETE 11/07/2008 Verify short term goals met AR 01132288 03 AS COMPLETE 05/07/2008 Include issues associated with safety AR 01125267 01 AS COMPLETE 02/29/2008 Perform common cause evaluation AR 01125267 03 AS COMPLETE 03/25/2008 REVIEW CCE with PARB members AR 01132288 01 AS COMPLETE 05/08/2008 Perform CCE on ineffective CA to resolve issues Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 7 of 150 Pedigree Information AR 01166830 08 AS COMPLETE 09/03/2009 Once CAP priority matrix has been created AR 01166830 05 AS COMPLETE 07/29/2009 Establish management expectations and accountability AR 01166830 10 AS COMPLETE 08/21/2009 Develop and implement a Department CAP Health Indicator AR 01166830 09 AS COMPLETE 09/10/2009 Develop and implement a CAP priority matrix AR 01165852 02 AS COMPLETE 03/04/2009 Evaluate for potential NRC Cross Cutting Issue AR 01165852 01 AS COMPLETE 02/20/2009 Perform CE AR 01166830 04 AS COMPLETE 08/20/2009 Develop and implement a Site CAP resolution quality AR 01166830 01 AS COMPLETE 04/16/2009 Perform Root Cause Evaluation AR 01166830 12 AS COMPLETE 06/02/2009 Change the Corrective Action Effectiveness Indicator AR 01166830 11 AS COMPLETE 06/02/2009 Change default sort settings for AT-0085 AR 01166830 15 AS COMPLETE 07/14/2009 Provide Root Cause Evaluation refresher training AR 01157726 14 AS COMPLETE 01/29/2009 Change 5AWI15.8.0 to update RP risks AR 01157726 18 AS COMPLETE 10/30/2009 Complete EFR for rad shipping program AR 01157726 19 AS COMPLETE 10/30/2009 complete effectiveness review of RMSP AR 01157726 06 AS COMPLETE 01/29/2009 Revise Rad Shipping Procedures AR 01154838 05 AS COMPLETE 01/20/2009 Inadequate Corrective Actions - Screen for Training AR 01154838 06 AS COMPLETE 05/15/2009 Follow Up Evaluation AR 01155626 01 AS COMPLETE 11/17/2008 ACE - Insufficient action taken to address NRC Green NCV AR 01162503 06 AS COMPLETE 03/12/2009 Modify the Screening team agenda AR 01163127 01 AS COMPLETE 02/12/2009 Conduct a CCE "Common Cause Evaluation" AR 01163127 03 AS COMPLETE 04/15/2009 AER on sample of NRC identified issues for learning AR 01162503 05 AS COMPLETE 02/13/2009 HU investigation expectations AR 01157726 28 AS COMPLETE 10/27/2009 Revise QF-2010 AR 01157726 30 AS COMPLETE 10/02/2009 Revise FP-WM-PLA-01 to address rad shipping tasks AR 01157726 31 AS COMPLETE 10/05/2009 Revise FP-RP-JPP-01 to address rad shipping tasks Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 8 of 150 Pedigree Information AR 01177567 04 AS COMPLETE 06/01/2009 Review RCE 1114156 against 95001 Requirements AR 01177567 05 AS COMPLETE 06/01/2009 Review RCE 1146005 against 95001 Requirements AR 01177567 01 AS COMPLETE 05/15/2009 Perform a CCE AR 01177415 06 AS COMPLETE 07/08/2009 Utilize lessons learned from Prairie Island PRIDE initiative AR 01177415 07 AS COMPLETE 04/21/2009 Develop ¿Diagonal Team¿ to provide feedback AR 01179794 05 AS COMPLETE 07/17/2009 Provide Information sharing to PI ACE qualified personnel AR 01190919 02 AS COMPLETE 08/27/2009 CE-Safety Culture impact eval not in some RCEs AR 01177567 08 AS COMPLETE 06/09/2009 Initiate RCE Assignments for 1132098, 1144249, and 1132717 AR 01177567 06 AS COMPLETE 06/11/2009 Review RCE 1157726 (Rad Shippment) against 95001 Reqs AR 01177567 07 AS COMPLETE 07/25/2009 Review RCE 1141755 against 95001 Requirements AR 01177415 05 AS COMPLETE 08/20/2009 Prioritize workload beginning with the AR backlog AR 01173335 01 AS COMPLETE 05/11/2009 Evaluate if corrective actions are required AR 01173341 01 AS COMPLETE 05/11/2009 Evaluate if corrective actions are required.
AR 01171905 01 AS COMPLETE 09/09/2009 Eval to determine whether CAPs closed to others AR 01173322 01 AS COMPLETE 05/11/2009 Evaluate if corrective actions are required AR 01177415 03 AS COMPLETE 04/14/2009 Prioritize workload beginning with the AR backlog AR 01177415 04 AS COMPLETE 04/27/2009 Prioritize workload beginning with the AR backlog AR 01177415 01 AS COMPLETE 06/17/2009 Restructure attendance at the Corrective Action AR 01177415 02 AS COMPLETE 04/29/2009 Reinforce procedure requirements for CAP Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description 01 00 CE 08/31/2009 COMPLETE RGRE02 0
Assignment Summary:
Assign Subject Sub Asgn Type Due Date Status Prime Fac Primary Response Group Sec Fac Second Response Group Assign To
- of Subs
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 9 of 150 Pedigree Information 13 00 CE 08/31/2009 COMPLETE RGRE02 0
Establish method to stabilize RCE resources for long-term 12 00 CA 09/15/2009 COMPLETE N152144 0
Review CCE grading process 10 00 CE 08/31/2009 COMPLETE RGRE02 0
ACE Qualification tracking improvements made in 2009 11 00 CE 10/30/2009 COMPLETE RGRE02 0
Review CCE Template QF-0435 04 00 CE 08/31/2009 COMPLETE RGRE02 0
Review ACE template QF-0431 05 00 CE 08/31/2009 COMPLETE RGRE02 0
Review ACE grading form QF-0430 02 00 CE 08/31/2009 COMPLETE RGRE02 0
Review CAP Process FL-CAL-ARP-01 03 00 CE 08/31/2009 COMPLETE RGRE02 0
Review ACE Manuel FG-PA-ACE-01 08 00 CE 08/31/2009 COMPLETE RGRE02 0
Review RCE Grading Form QF-0432 changes 09 00 CE 08/31/2009 COMPLETE RGRE02 0
Review CCE Manuel FG-PA-CCE-01 06 00 CE 08/31/2009 COMPLETE RGRE02 0
Review RCE Manual FG-PA-RCE-01 changes 07 00 CE 08/31/2009 COMPLETE RGRE02 0
Review RCE Template QF-0434 changes Assignment Summary:
Assign Subject Sub Asgn Type Due Date Status Prime Fac Primary Response Group Sec Fac Second Response Group Assign To
- of Subs
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 10 of 150 Pedigree Information Revise FL-CAP-ACE-001G ACE JFG 23 00 CA 12/09/2009 COMPLETE WNDJ04 0
Revise FL-CAP-RCE-001G, RCE Job Familiarization Guide 24 00 CA 12/02/2009 COMPLETE WNDJ04 0
Condust Needs Assessmetn for PA Program Changes 21 00 TRRA 12/31/2009 COMPLETE RGRE02 0
Revise FL-CAP-SCT-001G Screening Committee JFG 22 00 CA 12/31/2009 COMPLETE WNDJ04 0
25 00 CA 01/08/2010 COMPLETE N152144 0
Communicate CAP, RCE, ACE, CCE process changes Review PARB JFG FL-CAP-PRB-001G 16 00 CE 08/31/2009 COMPLETE RGRE02 0
Review Screening Team JFG FL-CAP-SCT-001G 15 00 CE 08/31/2009 COMPLETE RGRE02 0
Review PARB Guideline FG-PA-PAR-01 14 00 CE 08/31/2009 COMPLETE RGRE02 0
Review RCE JFG FL-CAP-RCE-001G 19 00 CE 08/14/2009 COMPLETE N152144 0
Determine need for ACE refresher training 20 00 CA 10/30/2009 COMPLETE NRTS01 0
Review ACE CBT FL-CAP-ACE-002F 17 00 CE 08/31/2009 COMPLETE RGRE02 0
Review ACE JFG FL-CAP-ACE-001G 18 00 CE 08/31/2009 COMPLETE RGRE02 0
Assignment Summary:
Assign Subject Sub Asgn Type Due Date Status Prime Fac Primary Response Group Sec Fac Second Response Group Assign To
- of Subs
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 11 of 150 Pedigree Information 33 00 PCRA 12/31/2009 COMPLETE RGRE02 0
Revise FG-PA-CCE-01, Common Cause Evaluation Manual 34 00 PCRA 12/31/2009 COMPLETE RGRE02 0
Revise QF 0434, RCE Report Template 32 00 PCRA 10/30/2009 COMPLETE RGRE02 0
Revise QF 0432, RCE Grading Form Revise QF 0435, CCE Report Template Revise FG-PA-PAR-01, PARB Guideline 37 00 XPLA 03/12/2010 COMPLETE SLCHRI01 0
35 00 PCRA 12/31/2009 COMPLETE RGRE02 0
Revise PINGP 1633, CCE Grading Form 36 00 PCRA 12/31/2009 COMPLETE RGRE02 0
31 00 PCRA 10/30/2009 COMPLETE RGRE02 0
27 00 PCRA 11/30/2009 COMPLETE RGRE02 0
Revise FG-PA-ACE-01, Ace Manual Revise ACE CBT as needed based on PA Process Changes Complete ACE refresher info sharing 26 00 TRRA 12/31/2009 COMPLETE RGRE02 0
28 00 PCRA 11/30/2009 COMPLETE RGRE02 0
30 00 PCRA 10/30/2009 COMPLETE RGRE02 0
Revise FG-PA-RCE-01, RCE Manual Revise QF 0430, ACE Grading Form Revise QF 0431, ACE Report Template 29 00 PCRA 11/30/2009 COMPLETE RGRE02 0
Assignment Summary:
Assign Subject Sub Asgn Type Due Date Status Prime Fac Primary Response Group Sec Fac Second Response Group Assign To
- of Subs
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 12 of 150 Pedigree Information Thorough Evaluation of Problems Resolution Xcellence Plan Assignment Summary:
Assign Subject Sub Asgn Type Due Date Status Prime Fac Primary Response Group Sec Fac Second Response Group Assign To
- of Subs
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 13 of 150 Pedigree Information Assignment Detail for AR/Assignment/Sub-Assignment Number:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 14 of 150 Pedigree Information 01183117 01 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 15 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/31/2009 Review CAP Process FL-CAL-ARP-01 Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/05/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 1
Rsch Chgs:
5 Priority:
evaluation (RCE 01166830-SCAQ) are sufficient to address NRTS01 06/30/2009 performance recovery team CAP-Evaluation improvement NRTS01 06/30/2009 objectives. Initiate PCR to revise as needed.
NRTS01 06/30/2009 Determine if current proposed changes from PI Root Cause NRTS01 06/30/2009 Review CAP Process (FL-CAL-ARP-01).
NRTS01 06/30/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes CAP process reviewed and recommendations forwarded RGRE02 08/05/2009 General Notes to CAP peer team. See attached writeup in SharePoint RGRE02 08/05/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date First extension approved by business support manager to prioritize work.
N128062 07/22/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 16 of 150 Pedigree Information NRC COMMITMENT DATE NOS REVIEW?
NRC COMMITMENT?
TRB?
PARB?
OUTAGE NUMBER LICENSING REVIEW?
MODE CHG RESTRAINT Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01166830 0100 AS COMPLETE 04/16/2009 Perform Root Cause Evaluation AS 01166830 0600 AS COMPLETE 09/10/2009 Revise FP-PA-ARP-01 to address the following issues AS 01187324 AR COMPLETE 08/26/2009 FP-PA-ARP-01, Rev 22 Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 17 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 18 of 150 Pedigree Information 01183117 02 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 19 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/31/2009 Review ACE Manuel FG-PA-ACE-01 Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/14/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 1
Rsch Chgs:
5 Priority:
open PCRs), to determine if changes should be made to NRTS01 06/30/2009 implement recovery team CAP-Evaluation improvement NRTS01 06/30/2009 initiatives. Initiate PCR as needed.
NRTS01 06/30/2009 Review FG-PA-ACE-01, ACE Manual, (including any currently NRTS01 06/30/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes Evaluation complete. See write up attached in SharePoint RGRE02 08/14/2009 General Notes Initiated PCR 1193530. See x-reff.
RGRE02 08/14/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date First extension approved by business support manager to prioritize work.
N128062 07/22/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 20 of 150 Pedigree Information NRC COMMITMENT?
NRC COMMITMENT DATE OUTAGE NUMBER TRB?
PARB?
LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01193530 AR COMP-NA 09/11/2009 FG-PA-ACE-01 ACE Manual Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 21 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 22 of 150 Pedigree Information 01183117 03 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 23 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/31/2009 Review ACE template QF-0431 Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/14/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 1
Rsch Chgs:
5 Priority:
template sufficiently aligns with performance recovery NRTS01 06/30/2009 CAP-evaluation improvement objectives. Initiate PCR to NRTS01 06/30/2009 revise as needed.
NRTS01 06/30/2009 Review ACE template (QF-0431). Determine if current NRTS01 06/30/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes Also see recommended form changes. Initiated RGRE02 08/14/2009 General Notes PCR 1193531. See x-reff.
RGRE02 08/14/2009 General Notes Review complete. See write-up attached in SharePoint.
RGRE02 08/14/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date First extension approved by business support manager to prioritize work.
N128062 07/22/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 24 of 150 Pedigree Information NRC COMMITMENT?
NRC COMMITMENT DATE OUTAGE NUMBER TRB?
PARB?
LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01193531 AR COMPLETE 09/11/2009 QF 0431 Rev 4 Apparent Cause Report Template Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 25 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 26 of 150 Pedigree Information 01183117 04 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 27 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/31/2009 Review ACE grading form QF-0430 Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/14/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 1
Rsch Chgs:
5 Priority:
aligns with performance recovery CAP-evaluation improvement NRTS01 06/30/2009 objectives. Initiate PCR to revise as needed.
NRTS01 06/30/2009 Review ACE grading form QF-0430. Determine if current form N156952 06/10/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes Also see draft form revision recommendations attached in RGRE02 08/14/2009 General Notes SharePoint. Initiated PCR 1193533 RGRE02 08/14/2009 General Notes Evaluation complete. See attached write-up in SharePoint.
RGRE02 08/14/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date First extension approved by business support manager to prioritize work.
N128062 07/22/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 28 of 150 Pedigree Information NRC COMMITMENT?
NRC COMMITMENT DATE OUTAGE NUMBER TRB?
PARB?
LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01193533 AR COMPLETE 09/11/2009 QF 0430 Rev 5 ACE Grading Sheet Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 29 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 30 of 150 Pedigree Information 01183117 05 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 31 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/31/2009 Review RCE Manual FG-PA-RCE-01 changes Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/10/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 1
Rsch Chgs:
5 Priority:
changes align with performance recovery CAP-evaluation NRTS01 06/30/2009 improvement objectives. Initiate PCR to revise as needed.
NRTS01 06/30/2009 Review proposed RCE Manual FG-PA-RCE-01 changes. Verify N156952 06/10/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes appropriate to existing PCR 1179097. Reviewed proposed RGRE02 08/10/2009 General Notes Recommendations were reviewed and incorporated as RGRE02 08/10/2009 General Notes to RCE manual owner via the site PA Supervisor.
RGRE02 08/10/2009 General Notes Reviewed RCE manual for improvements and change RGRE02 08/10/2009 General Notes recommendations. Compiled recommendations and presented them RGRE02 08/10/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date First extension approved by business support manager to prioritize work.
N128062 07/22/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 32 of 150 Pedigree Information General Notes are SAT.
RGRE02 08/10/2009 General Notes revisions attached to PCR 1179097. The proposed changes RGRE02 08/10/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date NRC COMMITMENT?
NRC COMMITMENT DATE OUTAGE NUMBER TRB?
PARB?
LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
AS 01179097 AR COMPLETE 09/10/2009 FG-PA-RCE-01 Revision 14 Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 33 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 34 of 150 Pedigree Information 01183117 06 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 35 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/31/2009 Review RCE Template QF-0434 changes Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/10/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 1
Rsch Chgs:
5 Priority:
changes align with performance recovery CAP-evaluation NRTS01 06/30/2009 improvement objectives. Initiate PCR to revise as needed.
NRTS01 06/30/2009 Review proposed RCE Template (QF-0434) changes. Verify NRTS01 06/30/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes crossreferenced to existing PCR. A new PCR is not necessary RGRE02 08/10/2009 General Notes on the review for this CE. This item can be closed and RGRE02 08/10/2009 General Notes 01182419 are sufficient and align with recommendations based RGRE02 08/10/2009 General Notes Reviewed RCE template for improvements and changes.
RGRE02 08/10/2009 General Notes Also reviewed open PCR 01182419. Changes recommended in PCR RGRE02 08/10/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date First extension approved by business support manager to prioritize work.
N128062 07/22/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 36 of 150 Pedigree Information General Notes into PCR 1182419.
RGRE02 08/10/2009 General Notes as recommendations from this CA are already incocporated RGRE02 08/10/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date NRC COMMITMENT?
NRC COMMITMENT DATE OUTAGE NUMBER TRB?
PARB?
LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
AS 01182419 AR COMPLETE 09/10/2009 QF-0433, rev 2 RCE Template Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 37 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 38 of 150 Pedigree Information 01183117 07 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 39 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/31/2009 Review RCE Grading Form QF-0432 changes Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/10/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 1
Rsch Chgs:
5 Priority:
changes align with performance recovery CAP-evaluation NRTS01 06/30/2009 improvement objectives. Initiate PCR to revise as needed.
NRTS01 06/30/2009 Review proposed RCE Grading Form (QF-0432) changes. Verify NRTS01 06/30/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes and program owner. Open PCR includes recommendations based RGRE02 08/10/2009 General Notes grading changes and presented those to the fleet PA group RGRE02 08/10/2009 General Notes on this review. This item can be closed and cross referenced RGRE02 08/10/2009 General Notes Reviewed RCE grading form as well as proposed changes to RGRE02 08/10/2009 General Notes RCE manual and RCE report template. Made recommendations for RGRE02 08/10/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date First extension approved by business support manager to prioritize work.
N128062 07/22/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 40 of 150 Pedigree Information General Notes to PCR 1179089 RGRE02 08/10/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date TRB?
PARB?
LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
AS 01179089 AR COMPLETE 09/10/2009 QF-0432 Rev. 2 RCE Grading Form Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 41 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 42 of 150 Pedigree Information 01183117 08 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 43 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/31/2009 Review CCE Manuel FG-PA-CCE-01 Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/14/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 1
Rsch Chgs:
5 Priority:
aligns with performance recovery CAP-evaluation improvement NRTS01 06/30/2009 objectives. Initiate PCR to revise as needed.
NRTS01 06/30/2009 Review CCE Manual (Review CCE Manual). Verify manual NRTS01 06/30/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes Also see revision recommendations attached in SharePoint.
RGRE02 08/14/2009 General Notes Initiated PCR 1193537.
RGRE02 08/14/2009 General Notes Review complete. See write-up attached in SharePoint RGRE02 08/14/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date First extension approved by business support manager to prioritize work.
N128062 07/22/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 44 of 150 Pedigree Information NRC COMMITMENT?
NRC COMMITMENT DATE OUTAGE NUMBER TRB?
PARB?
LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01182245 AR COMPLETE 08/17/2009 FG-PA-CCE-01 (add repeat kw)
AS 01193537 AR COMP-NA 11/02/2009 FG-PA-CCE-01 Common Cause Evaluation Manual Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 45 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
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AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 47 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/31/2009 Review CCE Template QF-0435 Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/14/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 1
Rsch Chgs:
5 Priority:
performance recovery CAP-evaluation improvement objectives.
NRTS01 06/30/2009 Initiate PCR to revise as needed.
NRTS01 06/30/2009 Review CCE Template (QF-0435).Verify template aligns with NRTS01 06/30/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes Review complete. See write up attached in SharePoint.
RGRE02 08/14/2009 General Notes Also see revision draft atttached.
RGRE02 08/14/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date First extension approved by business support manager to prioritize work.
N128062 07/22/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 48 of 150 Pedigree Information PARB?
NRC COMMITMENT DATE TRB?
OUTAGE NUMBER NRC COMMITMENT?
LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01193540 AR COMP-NA 11/03/2009 QF 0435 Rev 4 Common Cause Evaluation Report Template Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 49 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 50 of 150 Pedigree Information 01183117 10 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 51 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/31/2009 Review CCE grading process Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/14/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 1
Rsch Chgs:
5 Priority:
with performance recovery CAP-evaluation improvement NRTS01 06/30/2009 objectives. Initiate PCR to revise as needed.
NRTS01 06/30/2009 Review CCE grading process/guidelines. Verify form aligns NRTS01 06/30/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes Also see proposed revision attached.
RGRE02 08/14/2009 General Notes Initiated PCR 01193546 RGRE02 08/14/2009 General Notes Review complete. See write-up attached in SharePoint.
RGRE02 08/14/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date First extension approved by business support manager to prioritize work.
N128062 07/22/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 52 of 150 Pedigree Information NRC COMMITMENT?
NRC COMMITMENT DATE OUTAGE NUMBER TRB?
PARB?
LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01182229 AR APPROVED 05/21/2009 PINGP 1633, Rev. 0..Document Type: PA/ASM AS 01193546 AR APPROVED 08/20/2009 PINGP 1633 Rev 0 Common Cause Grading Form (GC)
Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 53 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
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AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 55 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
10/30/2009 ACE Qualification tracking improvements made in 2009 Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/05/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 0
Rsch Chgs:
5 Priority:
tracking were made in response to CAP 01159541. Action is to N156952 06/10/2009 conduct a CE to document ACE Qualification tracking N156952 06/10/2009 improvements made in 2009.
N156952 06/10/2009 Improvements to Performance Assessment group JFG completion N156952 06/10/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes to completing the required job familiarization guide. All of RGRE02 08/05/2009 General Notes these events were documented in the CAP process and RGRE02 08/05/2009 General Notes In late 2008, the station identified issues with identifying RGRE02 08/05/2009 General Notes qualified ACE performers resulting in CAP 01159541. There RGRE02 08/05/2009 General Notes were also a few cases where personnel completed ACEs prior RGRE02 08/05/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 56 of 150 Pedigree Information General Notes For long term corrective action, all of the Performance RGRE02 08/05/2009 General Notes Assessment JFGs (including ACE Performer) were all revised RGRE02 08/05/2009 General Notes to include a step to assign the curricula in LMS after the RGRE02 08/05/2009 General Notes updated the LMS qual look-up page.
RGRE02 08/05/2009 General Notes For an interim corrective action, all personnel who had RGRE02 08/05/2009 General Notes completed the ACE performer training requirements were RGRE02 08/05/2009 General Notes assigned the curricula in LMS. This in turn automatically RGRE02 08/05/2009 General Notes JFGs will have the curricula assigned in LMS as soon as they RGRE02 08/05/2009 General Notes complete the JFG. This will prevent qualification status RGRE02 08/05/2009 General Notes confusion.
RGRE02 08/05/2009 General Notes Going forward, anyone completing the Performance Assessment RGRE02 08/05/2009 General Notes JFG was completed. Also, QF 1060-05 (JFG template form) was RGRE02 08/05/2009 General Notes revised, adding a step to update LMS with all curricula RGRE02 08/05/2009 General Notes information.
RGRE02 08/05/2009 General Notes completely addressed.
RGRE02 08/05/2009 General Notes in LMS. There was nothing triggering the LMS curricula RGRE02 08/05/2009 General Notes entry. This resulted in the qualification status not being RGRE02 08/05/2009 General Notes included in the LMS qual look-up page.
RGRE02 08/05/2009 General Notes The condition evaluation for CAP 1159541 determined that RGRE02 08/05/2009 General Notes personnel completing the training requirements for ACE RGRE02 08/05/2009 General Notes performer were not getting that curricula assigned to them RGRE02 08/05/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date LICENSING REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 57 of 150 Pedigree Information NRC COMMITMENT?
NRC COMMITMENT DATE OUTAGE NUMBER TRB?
PARB?
MODE CHG RESTRAINT NOS REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01154396 AR COMPLETE 03/10/2009 QF106005 JFG Form Rev 1 AS 01159541 AR COMPLETE 04/26/2009 LMS Qualification Lookup Tool not up to date Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 58 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
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AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 60 of 150 Pedigree Information CA Assign Type:
Due Date:
Subject:
9/15/2009 Establish method to stabilize RCE resources for long-term Assign To:
N152144 38 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
09/15/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Petersen, Kurt W System:
Unit:
Performce Improvemt 0
Rsch Chgs:
5 Priority:
Establish method, process, and structure to stabilize RCE N156952 06/10/2009 resources for long-term performance.
N156952 06/10/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes quality of the RCE evaluators will also be thru the PARB and N152144 09/15/2009 General Notes concurance and given to the respective departments. The N152144 09/15/2009 General Notes at this time N152144 09/15/2009 General Notes departmental indicators. No fruther action will be needed N152144 09/15/2009 General Notes number of persons will be provided thru the PARB for N152144 09/15/2009 General Notes The resources will be managed by oversight from the N152144 09/15/2009 General Notes Performance Assessment department. The recommendation for N152144 09/15/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 61 of 150 Pedigree Information NRC COMMITMENT?
NRC COMMITMENT DATE NOS REVIEW?
TRB?
PARB?
OUTAGE NUMBER MODE CHG RESTRAINT LICENSING REVIEW?
MRFF?
MR(A)1 ACTION?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Cross
References:
Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 62 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
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AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 64 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/31/2009 Review PARB Guideline FG-PA-PAR-01 Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/14/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 1
Rsch Chgs:
5 Priority:
Review PARB Guideline FG-PA-PAR-01 for potential N156952 06/11/2009 improvements and lessons learned. Initiate PCR as needed.
N156952 06/11/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes see recommended revision draft attached.
RGRE02 08/14/2009 General Notes Initiated PCR 01193589 RGRE02 08/14/2009 General Notes Review complete. See write-up attached in SharePoint. Also RGRE02 08/14/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date First extension approved by business support manager to prioritize work.
N128062 07/22/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 65 of 150 Pedigree Information NRC COMMITMENT?
NRC COMMITMENT DATE OUTAGE NUMBER TRB?
PARB?
LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01193589 AR COMP-NA 09/29/2009 FG-PA-PAR-01 Rev 9, PARB Guideline Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 66 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 67 of 150 Pedigree Information 01183117 14 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 68 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/31/2009 Review RCE JFG FL-CAP-RCE-001G Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/14/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 1
Rsch Chgs:
5 Priority:
Review RCE JFG FL-CAP-RCE-001G for potential N156952 06/11/2009 improvements and lessons learned. Revise JFG as needed.
N156952 06/11/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes Recommended revision also attached.
RGRE02 08/14/2009 General Notes Initiated OTHA 1183117-24 to track revision. Rev RGRE02 08/14/2009 General Notes must be approved by fleet PA peer group.
RGRE02 08/14/2009 General Notes Review completed. See write-up attached in SharePoint RGRE02 08/14/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date First extension approved by business support manager to prioritize work.
N128062 07/22/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 69 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
NRC COMMITMENT?
NRC COMMITMENT DATE OUTAGE NUMBER TRB?
PARB?
LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Cross
References:
Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 70 of 150 Pedigree Information Assignment Detail for AR/Assignment/Sub-Assignment Number:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 71 of 150 Pedigree Information 01183117 15 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 72 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/31/2009 Review PARB JFG FL-CAP-PRB-001G Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/11/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 1
Rsch Chgs:
5 Priority:
Review PARB JFG FL-CAP-PRB-001G for potential improvements N156952 06/11/2009 and lessons learned. Revise JFG as needed.
N156952 06/11/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes New JFG template will be used for next required revision.
RGRE02 08/11/2009 General Notes however, there is no reason to update the JFG at this time.
RGRE02 08/11/2009 General Notes JFG was recently revised and is current.
RGRE02 08/11/2009 General Notes Reviewed PARB JFG (FL-CAP-PRB-001G).
RGRE02 08/11/2009 General Notes JFG template was revised after the PARB JFG was revised, RGRE02 08/11/2009 General Notes No additional chanes recommended at this time.
RGRE02 08/11/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date First extension approved by business support manager to prioritize work.
N128062 07/22/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 73 of 150 Pedigree Information General Notes Current PARB JFG (rev 3) includes all requirements RGRE02 08/11/2009 General Notes Recovery Evaluation objectives.
RGRE02 08/11/2009 General Notes responsibilities and the JFG aligns with the Performance RGRE02 08/11/2009 General Notes nevcessary to ensure PARB member are familiar with their RGRE02 08/11/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date NRC COMMITMENT DATE NOS REVIEW?
NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
LICENSING REVIEW?
MODE CHG RESTRAINT Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Cross
References:
Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 74 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 75 of 150 Pedigree Information 01183117 16 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 76 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/31/2009 Review Screening Team JFG FL-CAP-SCT-001G Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/14/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 1
Rsch Chgs:
5 Priority:
Review Screening Team JFG FL-CAP-SCT-001G for potential N156952 06/11/2009 improvements and lessons learned. Revise JFG as needed.
N156952 06/11/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes attached draft. OTHA 1183117-22 initiated RGRE02 08/14/2009 General Notes to track revision completion. Revision request must be RGRE02 08/14/2009 General Notes approved through Fleet PA Peer group.
RGRE02 08/14/2009 General Notes SharePoint. Recommend revising JFG per the RGRE02 08/14/2009 General Notes Review complete. See attached write-up in RGRE02 08/14/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date First extension approved by business support manager to prioritize work.
N128062 07/22/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 77 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
NRC COMMITMENT?
NRC COMMITMENT DATE OUTAGE NUMBER TRB?
PARB?
LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Cross
References:
Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 78 of 150 Pedigree Information Assignment Detail for AR/Assignment/Sub-Assignment Number:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 79 of 150 Pedigree Information 01183117 17 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 80 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/31/2009 Review ACE JFG FL-CAP-ACE-001G Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/14/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 1
Rsch Chgs:
5 Priority:
Review ACE JFG FL-CAP-ACE-001G for potential improvements N156952 06/11/2009 and lessons learned. Revise JFG as needed.
N156952 06/11/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes Recommended changes attached in draft revision.
RGRE02 08/14/2009 General Notes Initiated OTHA 1183117-23 to tracvk revision.
RGRE02 08/14/2009 General Notes Revision must be approved by fleet PA peer group.
RGRE02 08/14/2009 General Notes Review completed. See write-up attached in SHarePoint.
RGRE02 08/14/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date First extension approved by business support manager to prioritize work.
N128062 07/22/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 81 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
NRC COMMITMENT?
NRC COMMITMENT DATE OUTAGE NUMBER TRB?
PARB?
LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Cross
References:
Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 82 of 150 Pedigree Information Assignment Detail for AR/Assignment/Sub-Assignment Number:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 83 of 150 Pedigree Information 01183117 18 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 84 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/31/2009 Review ACE CBT FL-CAP-ACE-002F Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/24/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 1
Rsch Chgs:
5 Priority:
Review ACE CBT FL-CAP-ACE-002F for potential N156952 06/11/2009 improvements and lessons learned. Revise CBT as needed.
N156952 06/11/2009
==
Description:==
Description Notes Last Updated By Last Updated Date Note Type Notes Last Updated By Last Updated Date Completion Notes:
LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date First extension approved by business support manager to prioritize work.
N128062 07/22/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 85 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
NRC COMMITMENT?
NRC COMMITMENT DATE OUTAGE NUMBER TRB?
PARB?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Cross
References:
Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 86 of 150 Pedigree Information 01183117 19 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 87 of 150 Pedigree Information CE Assign Type:
Due Date:
Subject:
8/14/2009 Determine need for ACE refresher training Assign To:
N152144 38 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
08/14/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Petersen, Kurt W System:
Unit:
Performce Improvemt 0
Rsch Chgs:
5 Priority:
Training Request to determine need for ACE refresher N156952 06/11/2009 training based on process changes N156952 06/11/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes NRC PIR inspection it is clear that there needs to be a N152144 08/14/2009 General Notes review/refresher training for ACE evaluators. CA created N152144 08/14/2009 General Notes From CAPOG (industry) and from site performance during the N152144 08/14/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date LICENSING REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 88 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
NRC COMMITMENT?
NRC COMMITMENT DATE OUTAGE NUMBER TRB?
PARB?
MODE CHG RESTRAINT NOS REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Cross
References:
Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 89 of 150 Pedigree Information 01183117 20 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 90 of 150 Pedigree Information CA Assign Type:
Due Date:
Subject:
10/30/2009 Communicate CAP, RCE, ACE, CCE process changes Assign To:
NRTS01 80 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
10/30/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Northard, Scott D System:
Unit:
Site Management 0
Rsch Chgs:
5 Priority:
Communicate CAP, RCE, ACE, CCE process changes as needed.
N156952 06/11/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes been the CCE grading changes and this was reviewed at PARB.
NRTS01 10/30/2009 General Notes changes have been minor, and the relevant change for PI has NRTS01 10/30/2009 General Notes communicated through the Weekly Alert Summaries as well. CCE NRTS01 10/30/2009 General Notes and ACE processes have been communicated thorugh the weekly NRTS01 10/30/2009 General Notes This action is complete. The results of the changes to RCE NRTS01 10/30/2009 General Notes Alert Summaries on procedure changes. In addition, the PARB NRTS01 10/30/2009 General Notes at the Leadership Forum. CAP process changes have been NRTS01 10/30/2009 General Notes reviewed and approved the changes, and these were discussed NRTS01 10/30/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 91 of 150 Pedigree Information General Notes PARB also requests to see specific CCE evaluations for A NRTS01 10/30/2009 General Notes level, and there is now an inline review of all CAPRs by the NRTS01 10/30/2009 General Notes No additional actions are needed.
NRTS01 10/30/2009 General Notes process changes as part of the Recovery Plan communications.
NRTS01 10/30/2009 General Notes PARB. Finally, D15s have been used to communicate all of the NRTS01 10/30/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date NRC COMMITMENT?
NRC COMMITMENT DATE NOS REVIEW?
TRB?
PARB?
OUTAGE NUMBER MODE CHG RESTRAINT LICENSING REVIEW?
MRFF?
MR(A)1 ACTION?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 92 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Cross
References:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 93 of 150 Pedigree Information 01183117 21 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 94 of 150 Pedigree Information TRRA Assign Type:
Due Date:
Subject:
12/31/2009 Condust Needs Assessmetn for PA Program Changes Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
12/29/2009 Not Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 0
Rsch Chgs:
5 Priority:
the PI recovery project. Condust training needs assessment RGRE02 08/06/2009 to identify any training needs.
RGRE02 08/06/2009 Review performance assessment process changes resulting from RGRE02 08/06/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes (see x-reff). These actions are sufficient to address RGRE02 12/29/2009 General Notes Numerous actions are already open tracking training actions RGRE02 12/29/2009 General Notes training needs resulting from CAP program changes. This RGRE02 12/29/2009 General Notes This action written prior to the fleet performance RGRE02 12/29/2009 General Notes assessment team having written training actions RGRE02 12/29/2009 General Notes based on the proposed changes to some CAP processes.
RGRE02 12/29/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 95 of 150 Pedigree Information General Notes already being tracked by the fleet PA group. See 01183116.
RGRE02 12/29/2009 General Notes action can be closed as it duplicates other actions RGRE02 12/29/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date MODE CHGE RESTRAINT?
OUTAGE NUMBER Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01183116 AR APPROVED 06/15/2009 Corrective Action Implementation Resolution AS 01194552 1800 AS COMPLETE 08/27/2009 TRAINING REQUEST FOR FLEET PROCEDURE REVISION Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 96 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 97 of 150 Pedigree Information 01183117 22 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 98 of 150 Pedigree Information CA Assign Type:
Due Date:
Subject:
12/31/2009 Revise FL-CAP-SCT-001G Screening Committee JFG Assign To:
WNDJ04 38 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
10/01/2009 Not Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Windschill, John E System:
Unit:
Performce Improvemt 0
Rsch Chgs:
5 Priority:
Revision request is a result of PI performance recovery RGRE02 08/14/2009 project evaluation improvement reviews.
RGRE02 08/14/2009 Revise Screening Committee Member JFG per attached draft.
RGRE02 08/14/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes Therefore, this action is being cross referenced WNDJ04 10/01/2009 General Notes to 1187837-18, and closed. The referenced WNDJ04 10/01/2009 General Notes action involves a corrective action to the JFG.
WNDJ04 10/01/2009 General Notes enhancements only, not a corrective action.
WNDJ04 10/01/2009 General Notes The changes associated with this action are WNDJ04 10/01/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 99 of 150 Pedigree Information NRC COMMITMENT?
NRC COMMITMENT DATE NOS REVIEW?
TRB?
PARB?
OUTAGE NUMBER MODE CHG RESTRAINT LICENSING REVIEW?
MRFF?
MR(A)1 ACTION?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01187837 1800 AS COMPLETE 11/17/2009 Revise PARB and CAP Screening Team JFGs Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 100 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 101 of 150 Pedigree Information 01183117 23 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 102 of 150 Pedigree Information CA Assign Type:
Due Date:
Subject:
12/9/2009 Revise FL-CAP-ACE-001G ACE JFG Assign To:
WNDJ04 38 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
10/01/2009 Not Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Windschill, John E System:
Unit:
Performce Improvemt 0
Rsch Chgs:
5 Priority:
Revision request is a result of the PI performance RGRE02 08/14/2009 recovery project evaluation improvement reviews RGRE02 08/14/2009 Consider revision to ACE JFG per the attached draft.
RGRE02 08/14/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes not a corrective action. This action is cross referenced WNDJ04 10/01/2009 General Notes to corrective action 1183116-11 and closed.
WNDJ04 10/01/2009 General Notes Changes evaluated. The changes are enhancements, WNDJ04 10/01/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 103 of 150 Pedigree Information NRC COMMITMENT?
NRC COMMITMENT DATE NOS REVIEW?
TRB?
PARB?
OUTAGE NUMBER MODE CHG RESTRAINT LICENSING REVIEW?
MRFF?
MR(A)1 ACTION?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01183116 1100 AS COMPLETE 02/19/2010 Revise ACE Evaluator JFG Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 104 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 105 of 150 Pedigree Information 01183117 24 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 106 of 150 Pedigree Information CA Assign Type:
Due Date:
Subject:
12/2/2009 Revise FL-CAP-RCE-001G, RCE Job Familiarization Guide Assign To:
WNDJ04 38 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
10/01/2009 Not Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Windschill, John E System:
Unit:
Performce Improvemt 0
Rsch Chgs:
5 Priority:
Revision request is a result of PI performance recovery RGRE02 08/14/2009 evaluation improvement reviews. See attached ce write up RGRE02 08/14/2009 Consider revision to RCE JFG per attached draft.
RGRE02 08/24/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes The recommended changes are enhancements, not WNDJ04 10/01/2009 General Notes a corrective action.
WNDJ04 10/01/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date LICENSING REVIEW?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 107 of 150 Pedigree Information NRC COMMITMENT?
NRC COMMITMENT DATE NOS REVIEW?
TRB?
PARB?
OUTAGE NUMBER MODE CHG RESTRAINT MRFF?
MR(A)1 ACTION?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01200557 AR COMP-NA 12/15/2009 Improve RCE JFG per Sharepoint draft in 1183117-24 Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 108 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 109 of 150 Pedigree Information 01183117 25 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 110 of 150 Pedigree Information CA Assign Type:
Due Date:
Subject:
1/8/2010 Complete ACE refresher info sharing Assign To:
N152144 38 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
01/06/2010 Not Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Petersen, Kurt W System:
Unit:
Performce Improvemt 0
Rsch Chgs:
5 Priority:
Review new CBT with all ACE evaluators and check for N152144 08/14/2009 comprension N152144 08/14/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes This action will be canceled and these other CAP actions N152144 01/06/2010 General Notes incldues problem statement and cap screening improvements.
N152144 01/06/2010 General Notes include formal ACE training that did not exist. It also N152144 01/06/2010 General Notes currently being addressed under AR 1183116 actions 9-13.
N152144 01/06/2010 General Notes There is a larger concern than refresher training that is N152144 01/06/2010 General Notes that were indentified under AR 01187837. These actions N152144 01/06/2010 General Notes A refresher training would be insufficient to meet the needs N152144 01/06/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 111 of 150 Pedigree Information General Notes that are more agressive will take its place. The success of N152144 01/06/2010 General Notes No additional actions are required at this time.
N152144 01/06/2010 General Notes part of the CAP recovery plan.
N152144 01/06/2010 General Notes this effort under AR 01187837 is reviewed by the PARB and is N152144 01/06/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date NRC COMMITMENT?
NRC COMMITMENT DATE NOS REVIEW?
TRB?
PARB?
OUTAGE NUMBER MODE CHG RESTRAINT LICENSING REVIEW?
MRFF?
MR(A)1 ACTION?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Cross
References:
Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 112 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 113 of 150 Pedigree Information 01183117 26 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 114 of 150 Pedigree Information TRRA Assign Type:
Due Date:
Subject:
12/31/2009 Revise ACE CBT as needed based on PA Process Changes Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
12/29/2009 Not Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 0
Rsch Chgs:
5 Priority:
s are made to ACE Manual and other ACE-related processes, RGRE02 08/24/2009 the CBT will need to be updated. THis TRRA is tracking that RGRE02 08/24/2009 potential action.
RGRE02 08/24/2009 TRRA is tracking potential need to revise ACE CBT. If change RGRE02 08/24/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes needed.
RGRE02 08/24/2009 General Notes the CBT will need to be revised. Otherwise, no revision is RGRE02 08/24/2009 General Notes ACE CBT was reviewed. See attached CE write-up in RGRE02 08/24/2009 General Notes SahrePoint. OTHA 01183117-26 initiated to track RGRE02 08/24/2009 General Notes potential need to revise CBT. If ACE processes are revised RGRE02 08/24/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 115 of 150 Pedigree Information General Notes Re-visited ACE CBT and verified that it still RGRE02 12/29/2009 General Notes aligns with current ACE process. No revision RGRE02 12/29/2009 General Notes This action can be closed.
RGRE02 12/29/2009 General Notes needed at this time.
RGRE02 12/29/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date MODE CHGE RESTRAINT?
OUTAGE NUMBER Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Cross
References:
Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 116 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 117 of 150 Pedigree Information 01183117 27 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 118 of 150 Pedigree Information PCRA Assign Type:
Due Date:
Subject:
11/30/2009 Revise FG-PA-ACE-01, Ace Manual Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
09/25/2009 Not Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 0
Rsch Chgs:
5 Priority:
Revise ACE Manual. See PCR 1193530 for proposed RGRE02 08/24/2009 draft RGRE02 08/24/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes the revised ACE manual is much improved and the intent of RGRE02 09/25/2009 General Notes project were not incorporated into the new rev "verbatim,"
RGRE02 09/25/2009 General Notes the recommended changes were sufficiently captured.
RGRE02 09/25/2009 General Notes ACE Manual has been revised and posted. Reviewed new RGRE02 09/25/2009 General Notes revision. While the changes recommended from the PI recovery RGRE02 09/25/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date Removed PCR x-reff and updated with PRC x-ref 01194552 as it will be implemented sooner and is more appropriate to this action.
RGRE02 09/09/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 119 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
General Notes This action is complete.
RGRE02 09/25/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date MODE CHGE RESTRAINT?
OUTAGE NUMBER Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01194552 AR COMPLETE 09/11/2009 FG-PA-ACE-01, rev 14 Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 120 of 150 Pedigree Information 01183117 28 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 121 of 150 Pedigree Information PCRA Assign Type:
Due Date:
Subject:
11/30/2009 Revise QF 0431, ACE Report Template Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
09/25/2009 Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 0
Rsch Chgs:
5 Priority:
Revise ACE Template. See PCR 1193531 for proposed RGRE02 08/24/2009 draft.
RGRE02 08/24/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes adequately addressed recommendations from PI recovery RGRE02 09/25/2009 General Notes project. Action is complete.
RGRE02 09/25/2009 General Notes ACE template was revised. Reviewed new revision and it RGRE02 09/25/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date MODE CHGE RESTRAINT?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 122 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
OUTAGE NUMBER Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01193531 AR COMPLETE 09/11/2009 QF 0431 Rev 4 Apparent Cause Report Template Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 123 of 150 Pedigree Information 01183117 29 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 124 of 150 Pedigree Information PCRA Assign Type:
Due Date:
Subject:
11/30/2009 Revise QF 0430, ACE Grading Form Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
09/25/2009 Not Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 0
Rsch Chgs:
5 Priority:
Revise ACE Grading Form. See PCR 1193533 for proposed RGRE02 08/24/2009 draft.
RGRE02 08/24/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes changes implemented adequately address recommendations from RGRE02 09/25/2009 General Notes PI recovery project reviews. Action is complete.
RGRE02 09/25/2009 General Notes ACE Grading sheet was revised. Reviewed new grading sheet RGRE02 09/25/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date MODE CHGE RESTRAINT?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 125 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
OUTAGE NUMBER Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01193533 AR COMPLETE 09/11/2009 QF 0430 Rev 5 ACE Grading Sheet Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 126 of 150 Pedigree Information 01183117 30 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 127 of 150 Pedigree Information PCRA Assign Type:
Due Date:
Subject:
10/30/2009 Revise FG-PA-RCE-01, RCE Manual Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
09/25/2009 Not Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 0
Rsch Chgs:
5 Priority:
Revise RCE Manual. See PCR 1179097 for proposed RGRE02 08/24/2009 draft RGRE02 08/24/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes includes changes as recommended from evaluation RGRE02 09/09/2009 General Notes improvement reviews per the PI Performance Recovery RGRE02 09/09/2009 General Notes Project.
RGRE02 09/09/2009 General Notes RCE Manual was revised. Rev 16 posted on 9/9/09 and RGRE02 09/09/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 128 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
MODE CHGE RESTRAINT?
OUTAGE NUMBER Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01179097 AR COMPLETE 09/10/2009 FG-PA-RCE-01 Revision 14 Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 129 of 150 Pedigree Information 01183117 31 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 130 of 150 Pedigree Information PCRA Assign Type:
Due Date:
Subject:
10/30/2009 Revise QF 0434, RCE Report Template Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
09/25/2009 Not Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 0
Rsch Chgs:
5 Priority:
Revise RCE Template. See PCR 1182419 for proposed RGRE02 08/24/2009 draft.
RGRE02 08/24/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes RCE template revised. Changes adequately address RGRE02 09/25/2009 General Notes recommendations from PI recovery project. Action is complete RGRE02 09/25/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date MODE CHGE RESTRAINT?
OUTAGE NUMBER Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 131 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01182419 AR COMPLETE 09/10/2009 QF-0433, rev 2 RCE Template Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 132 of 150 Pedigree Information 01183117 32 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 133 of 150 Pedigree Information PCRA Assign Type:
Due Date:
Subject:
10/30/2009 Revise QF 0432, RCE Grading Form Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
09/25/2009 Not Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 0
Rsch Chgs:
5 Priority:
Revise RCE Grading Form. See PCR 1179089 for proposed RGRE02 08/24/2009 draft.
RGRE02 08/24/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes includes recommendations from evaluation improvement RGRE02 09/09/2009 General Notes reviews for PI performance recovery.
RGRE02 09/09/2009 General Notes RCE grading for was revised. Rev 7 posted 9/9/09 and RGRE02 09/09/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date MODE CHGE RESTRAINT?
Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 134 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
OUTAGE NUMBER Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01179089 AR COMPLETE 09/10/2009 QF-0432 Rev. 2 RCE Grading Form Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 135 of 150 Pedigree Information 01183117 33 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 136 of 150 Pedigree Information PCRA Assign Type:
Due Date:
Subject:
12/31/2009 Revise FG-PA-CCE-01, Common Cause Evaluation Manual Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
12/27/2009 Not Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 0
Rsch Chgs:
5 Priority:
Revise CCE Manual. See PCR 1193537 for proposed RGRE02 08/24/2009 draft RGRE02 08/24/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes evaluation method as part of the ACE process. So, to perform RGRE02 12/27/2009 General Notes of 2010 to retire the CCE process and roll it up into an RGRE02 12/27/2009 General Notes these changes would be an unwise expenditure of resources RGRE02 12/27/2009 General Notes as the CCE manual will soon be obsolete and not needed. This RGRE02 12/27/2009 General Notes Requested change was reviewed by the fleet performance RGRE02 12/27/2009 General Notes assessment group and peer group. Corrective action RGRE02 12/27/2009 General Notes 01183116-14 has been written and is due in the 1st quarter RGRE02 12/27/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 137 of 150 Pedigree Information General Notes PCRA is closed to action 1183116-14. See x-reff.
RGRE02 12/27/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date MODE CHGE RESTRAINT?
OUTAGE NUMBER Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01183116 AR APPROVED 06/15/2009 Corrective Action Implementation Resolution AS 01193537 AR COMP-NA 11/02/2009 FG-PA-CCE-01 Common Cause Evaluation Manual Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 138 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 139 of 150 Pedigree Information 01183117 34 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 140 of 150 Pedigree Information PCRA Assign Type:
Due Date:
Subject:
12/31/2009 Revise QF 0435, CCE Report Template Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
12/27/2009 Not Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 0
Rsch Chgs:
5 Priority:
Revise CCE Template. See PCR 1193540 for proposed RGRE02 08/24/2009 draft.
RGRE02 08/24/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes This action will eliminate the need for revision to the CCE RGRE02 12/27/2009 General Notes been identified and are being tracked via action 1183116-14.
RGRE02 12/27/2009 General Notes PCRA is closed to 1183116-14. see x-reff.
RGRE02 12/27/2009 General Notes template. The Proposed PCR was closed to no actions and this RGRE02 12/27/2009 General Notes Proposed PCR and changes reviewed by fleet performance RGRE02 12/27/2009 General Notes assessment group and peer team. Additional improvements have RGRE02 12/27/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 141 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
MODE CHGE RESTRAINT?
OUTAGE NUMBER Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01183116 AR APPROVED 06/15/2009 Corrective Action Implementation Resolution AS 01193540 AR COMP-NA 11/03/2009 QF 0435 Rev 4 Common Cause Evaluation Report Template Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 142 of 150 Pedigree Information 01183117 35 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 143 of 150 Pedigree Information PCRA Assign Type:
Due Date:
Subject:
12/31/2009 Revise PINGP 1633, CCE Grading Form Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
12/29/2009 Not Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 0
Rsch Chgs:
5 Priority:
Revise CCE Grading Form. See PCR 1193546 for proposed RGRE02 08/24/2009 draft.
RGRE02 08/24/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes existing evaluation processes (ACE, RCE, etc.). Therefore RGRE02 12/29/2009 General Notes this assignment is no longer necessary. Action can be RGRE02 12/29/2009 General Notes closed. See AR 1183116-14.
RGRE02 12/29/2009 General Notes assessment process owners. It is being incorporated into RGRE02 12/29/2009 General Notes he CCE process is being deleted by the fleet performance RGRE02 12/29/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 144 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
MODE CHGE RESTRAINT?
OUTAGE NUMBER Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01183116 AR APPROVED 06/15/2009 Corrective Action Implementation Resolution AS 01193546 AR APPROVED 08/20/2009 PINGP 1633 Rev 0 Common Cause Grading Form (GC)
Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 145 of 150 Pedigree Information 01183117 36 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 146 of 150 Pedigree Information PCRA Assign Type:
Due Date:
Subject:
12/31/2009 Revise FG-PA-PAR-01, PARB Guideline Assign To:
RGRE02 92 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
12/29/2009 Not Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Rogers, Elizabeth M System:
Unit:
Training Technical 0
Rsch Chgs:
5 Priority:
Revise PARB Guideline. See PCR 1193589 for proposed RGRE02 08/24/2009 draft RGRE02 08/24/2009
==
Description:==
Description Notes Last Updated By Last Updated Date General Notes Rev 10 of FG-PA-PAR-01 was completed and posted RGRE02 12/29/2009 General Notes 12/15/09. Action is complete.
RGRE02 12/29/2009 Completion Notes:
Note Type Notes Last Updated By Last Updated Date Changed cross referenced to PCR 1199970 based on fleet Performance Assessment activities.
RGRE02 09/29/2009 In Progress Notes:
Notes Last Updated By Last Updated Date
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 147 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
MODE CHGE RESTRAINT?
OUTAGE NUMBER Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
AS 01193589 AR COMP-NA 09/29/2009 FG-PA-PAR-01 Rev 9, PARB Guideline AS 01199970 AR COMPLETE 12/16/2009 FG-PA-PAR-01, rev 9 Cross
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Attribute Notes Last Updated By Last Updated Date Attributes Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 148 of 150 Pedigree Information 01183117 37 00
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 149 of 150 Pedigree Information XPLA Assign Type:
Due Date:
Subject:
3/12/2010 Thorough Evaluation of Problems Resolution Xcellence Plan Assign To:
SLCHRI01 83 Department:
85 Status/Date:
COMPLETE PI Aff Fac:
03/04/2010 Not Locked Pri Resp Grp:
Sec Resp Grp:
Last Name:
Schnell, Shari L System:
Unit:
Bus & Strategic Plan 0
Rsch Chgs:
5 Priority:
Thorough Evaluation of Problems Resolution Xcellence Plan SLCHRI01 03/01/2010 Tracking Item for Recovery Plan.
SLCHRI01 03/01/2010
==
Description:==
Description Notes Last Updated By Last Updated Date Note Type Notes Last Updated By Last Updated Date Completion Notes:
DEPARTMENT 38 SLCHRI01 03/04/2010 PRIORITY-RISKBENEFIT 2
SLCHRI01 03/04/2010 1-START DATE 20090315 SLCHRI01 03/04/2010 2-END DATE 20100412 SLCHRI01 03/04/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date Notes Last Updated By Last Updated Date In Progress Notes:
AT-0175 Action Request Record Report Report Date: 07/20/2010 REV.2 Page 150 of 150 Pedigree Information Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Reference Docs:
PRIORITY-URGENCY 1
SLCHRI01 03/04/2010 PRIORITY-SUB-RISK G
SLCHRI01 03/04/2010 RESOURCE FTE 000000000100 SLCHRI01 03/04/2010 SPONSOR NRTS01 SLCHRI01 03/04/2010 SOURCE SITE INITV SLCHRI01 03/04/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date UTC No.
Manufacturer Model No.
Serial No.
Material
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Equipment/Component
References:
Ref Type Reference Nbr Ref Sub Ref Nbr Type Status Status Date Description Cross
References:
Attribute Notes Last Updated By Last Updated Date Attributes Notes: