ML18059A483
| ML18059A483 | |
| Person / Time | |
|---|---|
| Site: | Palisades |
| Issue date: | 10/25/1993 |
| From: | Wong J CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | |
| Shared Package | |
| ML18059A477 | List: |
| References | |
| EA-FES-93-277, EA-FES-93-277-0, EA-FES-93-277-01-R00, EA-FES-93-277-1-R, NUDOCS 9311030076 | |
| Download: ML18059A483 (7) | |
Text
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TECHNICAL REYIElf CHECKLIST EA - I= cs -9} -200-o/ REV. _D __ Pree No 9.11 Athchment 5 Revision 5 Page 1 of l This checklist provides guidance for the review of engineering analyses. Answer questions Yes or No, or N/A if they do not apply. Document all cormtents on a 3110 Form. Satisfactory resolution of conments and completion of this checklist is noted by the Technically Reviewed signature on the Initiation and Review record block of For11 3619.
- 1.
Have the proper input codes, standards and design principles been specified?
- 2.
Have the input codes, standards and design principles been properly applied?
- 3. Are all inputs and assumptions valid and the basis for their use documented?
{Y, H, N/A) y
- 4.
Is Vendor information used as input addressed correctly in the analysis? Y __ _
- 5.
If th* analysis argument departs frOll Vendor Inforllition/Recoaaendations, is the departure justification documented?
- 6.
Are assumptions accurately described and reasonable?
- 7.
Has the use of engineering judgement been docU111nted and justified?
- 8. Are all constants, variables and fon1Ulas correct and properly applied?
y
- 9.
Have any *inor (insignificant) errors been identified? If Y yes; Identify on the 3110 Form ancl justify their insignificance. (
- 10.
Does analysis involve welding?.If Yes; verify the following infol"9ltion is accurately representld on the analysts drawing (OUtput docU111nt).
- T~of Veld t
-ef Veld Betng Joinld -* s of Material Being Joined
- Loc1t10tt of Veld(s)
- Approprt1t1 Weld Symbology
- 11.
Has the objective of th* analysis been.. t?
- 12.
H*av1 adllin1strat1v1 r1qu1r-nts such as nUllblr1ng and format been sat1sf11d? y}}