ML20141E502
| ML20141E502 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 05/16/1997 |
| From: | Neri A, Schopfer D SARGENT & LUNDY, INC. |
| To: | |
| Shared Package | |
| ML20141E462 | List: |
| References | |
| CK-MP3-02-01, CK-MP3-2-1, NUDOCS 9705210021 | |
| Download: ML20141E502 (5) | |
Text
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j Northeast Utilities Millstone - Unit 3 Independent Corrective Action Verification Program (ICAVP)
System Review Checklist CK-MP3-02-01, Rev.1 System Reference List S/&d7 Prepared by:
A.A Nea.i r
Name Sigriatured Date Approved by: b E S.h. oktv-
%,M D [9 6/64[
Name i
SignatVe '
d9 Date i
t IMPLEhENTATION System Resiewed by:
SRG/CRG/ORG Lead Verifiers 9 oh210021 970516 "
PDR ADOCK 05000423-Sheet 1 of P,.
PDR,
i
' Northeast Utilities CK-MP3-02-01 Millstone Unit 3 System Sheet of System Reference List -
Instructions This checklist supplements PI-MP3-02 and shall be used to document system references. The '
checklist shall be completed in accordance with the following instructions:
Pages 3 and 4 provide an outline for the System Reference List.
- a. -
b.
The System Reference List will be prepared in electronic format using an Access Database.'
The Preparer shall provide input either electronically using the Access database or c.
manually by completing Page 5. Completion ofPage 5 shall be as follows:
i
- Enter Document Type Section No. from Pages 3 and 4 -
Enter Document Type from Pages 3 and 4 Enter Document No. and Revision Level or Date Enter Document Title y
I Sign and Date Page 5
)
Manual entries shall than be entered into the Access Database by a Document Specialist.
d.
The Lead Verifier from the SRG, ORG and CRG shall ensure input from their respective Group is accurately entered into electronic version of checklist. The Lead Verifiers shall i
indicate their concurrence in the database by completing the review.
Hardcopy issues of the system reference list shall be used for final project reports and for e.
all other external distributions. Hardcopies shall include the checklist coversheet and a database sort in a format consistent with pages 3 and 4 of this checklist.
f.
The SRG Lead Verifier shall ensure system name is entered on the checklist coversheet and that all pages are properly numbered.
g.
The SRG, CRG and ORG Lead Verifiers shall sign the coversheet for all hardcopy f
distributions.
l (CK MP342-01, Rev. I Page 2)
CIK3 0201. DOC l
9 Northeast Utilities CK.MP3-02-01 l
Millstone Unit 3 System Sheet of System Reference List Outline Document Tvoe Document No.
Rev./Date A System Specific Documents
- 1. Calculations
- a. Mechanical
- b. Electrical
- c. I&C
- d. Structural
- e. Piping Analysis
- f. Other
- 2. Electrical Equipment Qualification Reports
- 3. Equipment Seismic Qualification Reports
- 4. System DescriptionvDesign Basis Documents
- 5. Equipment Specifications
- 6. Drawings
- a. P&ID's
- b. Logic Diagrams
- c. Electrical Schematics
- d. Piping Drawings
- e. Electrical One-Line Drawings f.
Wiring Drawings
- g. E9ericalPhysicals
- h. Pipe Support Drawings I
- i. Structural Mounting Details
' j. General Arrangements /
Equipment Location Drawings (CK4fP342 01. Rev.1 Page 4)
CSCK34201. DOC
]
Northeast Utilities CK-MP3-02-01 Millstone Unit 3 System i
Sheet of System Reference List Outline (continued)
Document Tyne Document No.
Rev./Date
- k. Instrument Location Drawings-
- 1. VendorDrawings
- m. Other'
- 7. Procedures
- a. Operating Procedures
- b. Maintenance Procedures
- c. Surveillance Test Procedures
- d. VendorManuals
- c. System Training Procedures f.
Other
- 8. List / Databases B. LicensingDocuments
- 1. FSAR Sections
- 2. SER Sections
- 3. NRC Commitments
- 4. Technical Specifications
- 5. Regulatory Documents (CK MP342-01, Rev.1 Page 3)
CTK34201. DOC
C Northeast Utilities CK-MP3-02-01 Millstone Unit 3 System Sheet of System Reference List i
DATA ENTRY FORM Document Type Section No.:
Document Type:
Document No.
Rev/Date Title l
Prepared by:
/
Name Date (CK MP34241, Rev.1 Page 6)
CfCK34201. DOC
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