ML18059A483

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Structural Evaluation for Machined Thermawell for TE-0101.
ML18059A483
Person / Time
Site: Palisades Entergy icon.png
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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Pree No 9.11 TECHNICAL REYIElf CHECKLIST Athchment 5 Revision 5 EA - I= cs -9} -200-o/ REV. _D__ 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. {Y, H, N/A)

1. Have the proper input codes, standards and design principles been specified?
2. Have the input codes, standards and design principles been properly applied? y
3. Are all inputs and assumptions valid and the basis for their use documented?
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.

8. Has the use of engineering judgement been docU111nted and justified?

  • Are all constants, variables and fon1Ulas correct and properly applied?

y

9. Have any *inor (insignificant) errors been identified? If yes; Identify on the 3110 Form ancl justify their Y

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? y
12. H*av1 adllin1strat1v1 r1qu1r-nts such as nUllblr1ng and format been sat1sf11d?}}