ML20141E506
| ML20141E506 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 06/24/1997 |
| From: | Caruso A, Tom Ryan NORTHEAST UTILITIES |
| To: | |
| Shared Package | |
| ML20141E505 | List: |
| References | |
| CK-MP3-04-03A, CK-MP3-4-3A, NUDOCS 9707010084 | |
| Download: ML20141E506 (3) | |
Text
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l Northeast Utilities Millstone - Unit 3 Independent Corrective Action Verification Program (ICAVP) 1 Programmatic Review Checklist CK-MP3-04-03A Channe Procedure Imnlementation DRAWINGS O
Prepared by:
4 7
Name Signature
'Date Approved by: T &_b d!NI7 Name
(/
Siftf ba{e IMPLEMENTATION
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Change Process:
NUC DCM CHAPTER 7 DRAWINGS REVISION 5 Verified By:
Date; i
l Concurrence By:
Date:
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i (CK-MP344-43. Page 1)
SHEET 1 of 3 C:\\Mn5rONEEPIDCM7B, DOC 9707010084 970624 PDR ADOCK 05000423 l
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- PDR,
Northeast Utilities CK-MP3-84-03A Millstone Unit 3 Change Process: Drawing Sheet 2 of 3 Change Process Review Checklist Programmatic Review Checklist CK-MP3-04-03A Channe Procedure Implementation Drawing:
i Change No.:
Date ofRevision / Change:
- 1. Has the drawing been prepared in accordance with identified and controlled format requirements including drawing indicators and stamps?
Yes No O N/A Comment
- 2. Has the drawing been reviewed and approved in accordance with documented procedures, and by personnel independent of the preparer?
Yes No N/A Comment
- 3. Has the drawing been subject to appropriate interdisciplinary review (both internal and external)?
Yes No N/A Comment l
- 4. Has the document control system been updated including appropriate design change notices?
Yes No N/A Comment
- 5. Have drawing changes been incorporated in accordance with established time requirements?
Yes No N/A Comment
- 6. Has the drawing material lists been prepared in accordance with the controlled format requirements?
Yes No N/A Comment (CK-MP34442. Rev.1. Page2)
C:\\MnEroNECPIDCM7B, DOC
Northeast Utilities CK-MP3-04-03A s
Millstone Unit 3 Change Process: Drawing Sheet 3 of 3 Change Process Review Checklist Change Procedure ImDiementation -DRAWINGS Comment Number comment l
I (CK-MP3-04-02. Rev.1. Page3)
CAMILSTONDCPIDCM7B, DOC