ML19231A338

From kanterella
Jump to navigation Jump to search
BTP 7_19 Process Flow Chart r2
ML19231A338
Person / Time
Issue date: 08/19/2019
From: Tekia Govan
NRC/NRR/DIRS/IRGB
To:
Govan T, 415-6197, NRR/DIRS
References
Download: ML19231A338 (2)


Text

TheGraphicitselfshouldnotincludeatitle-thetitleshouldbepresentedinaWordCaptionblockto facilitateprogramautomationandformattingfunctions.

Arecommendedtitlewouldbesomethinglikethis:

A Process for Evaluating Potential Loss of Function due to CCF that Could Result from the Use of Digital Technology.

ThisisintendedtotiethefiguretothescopeoftheBTP.

SSCisCategoryA1[B2.1]

SSCisnotCategoryA1[B2.1]

CCFEliminated?

[B3.1]

CCFEliminated?

[B4]

CCFAddressed?

EvaluatemeansforaddressingCCF:

OtherSystems

[B3.2.1]

ManualAction

[B3.2.2]

DAS

[B3.2.3]

Done.

Documentresults.

Done.

Documentresults.

PerformDesignBasisor BestEstimateAnalysis

[B3]

Resultbounded?

Done.

Documentresults.

Redesign Consideradding DesignFeatures or DefensiveMeasures

[B3.1]

yes yes yes no no no Done.

Documentresults.

yes no Redesign Consideradding DesignFeatures or DefensiveMeasures

[B3.1]

PerformD3Assessment[B3]

PerformQualitativeAnalysis[B4]

EvaluatemeansforeliminatingCCF:

InternalDiversity

[B3.1.1]

Testing

[B3.1.2]

DefensiveMeasures

[B3.1.3]

EvaluatemeansforeliminatingCCF:

DesignAttributes

[B4a]

DesignQuality

[B4b]

OperatingExperience

[B4c]