ML20137U346

Rev 0 to CK-MP3-05-01, Independent Corrective Action Verification (ICAVP) Walkdown Checklist,Walkdown Control Checklist

ML20137U346
Person / Time
Site:	Millstone
Issue date:	04/11/1997
From:	Neri A, Schopfer D SARGENT & LUNDY, INC.
To:
Shared Package
ML20137U214	List: ML20137U208 ML20137U225 ML20137U251 ML20137U263 ML20137U281 ML20137U305 ML20137U322 ML20137U337 ML20137U346 ML20137U358 ML20137U369 ML20137U374 ML20137U391 ML20137U398 ML20137U410 ML20137U414 ML20137U419
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: AA.X)E4i e f'- 7-97 Name Signature Date Approved by: D K 31. 40 [v %T - hb V-//4[

Name SignatMe 0~h Date n

IMPLEMENTATION System Lead Verifier CRG Lead Concurrence 9704160368 97041f '

1 PDR ADOCK 05000423 )

G ,

PDR

. 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 ,

7 Modification No. l

. 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.

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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

\

I 1

l (CK-MP3-0541, Rev. O, Page 4)

CTK3-0501. DOC