ML20141E505

Forwards Listed Addl Checklists That Were Under Development to Conduct Specific Reviews at Time S&L Audit Plan & Associated Project Instructions Were Approved by NRC

Date released: 06/03/2020	Download: ML20141E505

Rev 0 to CK-MP3-04-07, Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Ncr/Ewr Review.

ML20141E575
Person / Time
Site:	Millstone
Issue date:	06/13/1997
From:	Tom Ryan, Sheppard P NORTHEAST UTILITIES
To:
References
Download: ML20141E575 (4)

Rev 0 to CK-MP3-04-06, Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Commercial Grade Dedication Packages.

ML20141E570
Person / Time
Site:	Millstone
Issue date:	06/13/1997
From:	Jerrica Johnson, Tom Ryan NORTHEAST UTILITIES
To:
References
Download: ML20141E570 (5)

Rev 0 to CK-MP3-04-05, Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Mepl Determination.

ML20141E566
Person / Time
Site:	Millstone
Issue date:	06/24/1997
From:	Tom Ryan, Wrona S NORTHEAST UTILITIES
To:
References
Download: ML20141E566 (6)

Rev 0 to CK-MP3-04-03J, Independent Corrective Action Verification Program (ICAVP) Programmatic Implementation Review Checklist,Change Procedure Implementation Like-For- Like Replacements.

ML20141E561
Person / Time
Site:	Millstone
Issue date:	06/24/1997
From:	Tom Ryan, Wrona S NORTHEAST UTILITIES
To:
References
Download: ML20141E561 (3)

Rev 0 to CK-MP3-04-03I, Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation Vendor Manuals.

ML20141E558
Person / Time
Site:	Millstone
Issue date:	06/24/1997
From:	Tom Ryan, Sheppard P NORTHEAST UTILITIES
To:
References
Download: ML20141E558 (3)

Rev 0 to CK-MP3-04-03H, Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation Licensing Documents.

ML20141E551
Person / Time
Site:	Millstone
Issue date:	06/24/1997
From:	Tom Ryan, Sheppard P NORTHEAST UTILITIES
To:
References
Download: ML20141E551 (3)

Rev 0 to CK-MP3-04-03G, Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation Mods.

ML20141E547
Person / Time
Site:	Millstone
Issue date:	06/24/1997
From:	Tom Ryan, Wrona S NORTHEAST UTILITIES
To:
References
Download: ML20141E547 (4)

Rev 0 to CK-MP3-04-03E, Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation Temporary Alterations (Tempalt).

ML20141E539
Person / Time
Site:	Millstone
Issue date:	06/25/1997
From:	Dombrowski J, Tom Ryan NORTHEAST UTILITIES
To:
References
Download: ML20141E539 (3)

Rev 0 to CK-MP3-04-03D, Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation.

ML20141E534
Person / Time
Site:	Millstone
Issue date:	06/25/1997
From:	Tom Ryan, Sheppard P NORTHEAST UTILITIES
To:
References
Download: ML20141E534 (4)

Rev 0 to CK-MP3-04-03C, Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation Calculations.

ML20141E528
Person / Time
Site:	Millstone
Issue date:	06/24/1997
From:	Caruso A, Tom Ryan NORTHEAST UTILITIES
To:
References
Download: ML20141E528 (4)

Rev 0 to CK-MP3-04-03B, Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation Specs.

ML20141E522
Person / Time
Site:	Millstone
Issue date:	06/24/1997
From:	Caruso A, Tom Ryan NORTHEAST UTILITIES
To:
References
Download: ML20141E522 (4)

Rev 0 to CK-MP3-04-03A, Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation Drawings.

ML20141E506
Person / Time
Site:	Millstone
Issue date:	06/24/1997
From:	Caruso A, Tom Ryan NORTHEAST UTILITIES
To:
References
Download: ML20141E506 (3)

Forwards Listed Addl Checklists That Were Under Development to Conduct Specific Reviews at Time S&L Audit Plan & Associated Project Instructions Were Approved by NRC

ML20141E501
Person / Time
Site:	Millstone
Issue date:	06/27/1997
From:	Schopfer D SARGENT & LUNDY, INC.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
CON-9583-100
Download: ML20141E501 (2)