ML20137U346
| ML20137U346 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 04/11/1997 |
| From: | Neri A, Schopfer D SARGENT & LUNDY, INC. |
| To: | |
| Shared Package | |
| ML20137U214 | List: |
| References | |
| CK-MP3-05-01, CK-MP3-5-1, NUDOCS 9704160368 | |
| Download: ML20137U346 (4) | |
Text
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Northeast Utilities Millstone - Unit 3 Independent Corrective Action Verification Program (ICAVP)
Walkdown Checklist CK-MP3-05-01, Rey, 0 Walkdown Control Checklist Prepard by:
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Name Signature Date Approved by: D K 31. 40 [v
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Name SignatMe 0~h Date n
IMPLEMENTATION System Lead Verifier CRG Lead Concurrence 9704160368 97041f 1
PDR ADOCK 05000423
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Ntrther.st Utilities CK-MP3-05-01 Millstone Unit 3 System Modification No.
Sheet of
)-
Walkdown Control Checklist i
Instmetions This checklist supplements PI-MP3-05 and shall be used to document the completion of the system walkdown process. This checklist shall be completed in accordance with the following instructions.
a.
The CRG Lead shall initiate a checklist for each system by entering the assigned walkdown team members names on Page 3.
b.
The Lead Verifier shall initial and date each review attribute as it is completed.
c.
When all walkdown attributes have been completed, the Lead Verifier shall assemble the walkdown package using this checklist in accordance with PI-MP3-05, and shall sign and date the checklist cover sheet.
d.
The CRG Lead shall indicate in concurrence that the checklist has been implemented satisfactorily by signing and dating the checklist cover sheet.
c.
The system name shall be entered on all sheets of the checklists. The sheet numbers shall be sequentially numbered (i.e.1,2,3, etc.). It is acceptable to add insert pages (i.e., I A, IB, IC, etc.) if needed.
(CK-MP3 05-01, Rev. O, Page 2)
C:CK3-0501. DOC.
4
-Northrst Utilities CK-MP3-05-01 Millstone Unit 3 System Modification No.
7 Sheet of Walkdown Control Checklist Walkdown Team - Lead Verifier:
- Verifier (s):
N Walkdown Attribute Initials Date a.
Applicable walkdown documents have been identified and listed on the walkdown documents page of this checklist.
b.
Walkdown documents have been marked up to show walkdown boundaries and have been reviewed with SRG.
c.
Open change documents have been identified, listed on the walkdown documents page ofthis checklist and incorporated into the redline drawing set.
4 d.
Lower tier document review has been completed, applicable CK-MP3-05-02 checklists are attached.
e.
Functional walkdown has been completed, applicable CK-MP3-05-03 checklists are attached.
f.
Modification walkdowns have been completed, applicable CK-MP3-05-04 Checklists attached.
(CK-MP3-05 01, Rev. O, Page 3)
CX:K3-0501. DOC
N:rtheat Utilities CK-MP3-05-01 Millstone Unit 3 System Modification No.
Sheet of Walkde vn Control Checklist Walkdown Document List Document No.
Rev.
Open Channe Documents
\\
(CK-MP3-0541, Rev. O, Page 4)
CTK3-0501. DOC