ML20141E528

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:
Shared Package
ML20141E505	List: ML20141E501 ML20141E506 ML20141E522 ML20141E528 ML20141E534 ML20141E539 ML20141E547 ML20141E551 ML20141E558 ML20141E561 ML20141E566 ML20141E570 ML20141E575
References
CK-MP3-04-03C, CK-MP3-4-3C, NUDOCS 9707010088
Download: ML20141E528 (4)

Text

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i Northeast Utilities Millstone - Unit 3 1

1 Independent Corrective Action Verification Program (ICAVP) l Programmatic Review Checklist CK-MP3-04-03C i

Channe Procedure Imniementation CALCULATIONS Prepared by: / b A803O I ff Name Signatur 'Date Approved by: %T 4/a/97 '

Name (/ S' ba(e l

l tuf IMPLEMENTATION Channe Process: NUC DCM CHAPTER 5 CALCULATIONS REVISION 5 Verified By: Date:

Concurrence By: Date:

(cK-MP34nt.Pase l Sheet 1 of 4 C:WILETONECPIDCMS, DOC

! 9707010088 970627 l PDR ADOCK 05000423 l P PM

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. Northeast Utilities CK-MP34443C Iwmas- Ucit 3 ChangePrwesse:r a,-smes Sheet 2 of 4 Change Process Review Checklist Programmatic Review Checklist CK-MP3-04-03C -

Channe Procedure Imolementation Calculation:

Change No.: , Date ofRevision / Change:

1. Has the NU calculation been prepared in accordance with identified and controlled l

format requirements including attachments to substantiate the calculation?

Yes No O N/A Comment

2. Has the revision to the NU calculation been prepared in accordance with identified and  ;

controlled format requirements?

l Yes O No O N/A Comment

3. Has the Vendor calculation been prepared in accordance with identi6ed and controlled format requirements?

Yes O No N/A Comment O  !

, 4. Has the calculation been reviewed and approved in accordance w:th documented procedures, and by personnel independent of the preparer?

Yes No N/A Comment l

5. Has the calculation been subject to appropriate interdisciplinary review (both internal and external)?

Yes No N/A O Comment j 6. If computer code or software has been used in the calculation, does calculation L

identify computer type, code name and version (if applicable)?

Yes No N/A Comment O

7. Has a superseded or voided calculation been prepared in accordance with identified

! and controlled format requirements?

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! Yes O No O N/A Comment (CK-MP3-44-e2 Rev.1.Pase2)

CAMILEToNECPIDCMS, DOC

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-- Noetheast Utilities CK-MP344430 l ,

Millstone Unit 3 Change Process: Cale=Ia*Ia==

l Sheet 3 ef 4 1 Change Pancess Review Checklist

8. Has the document control system been updated including appropriate design change notices (DCN)?

l Yes O No N/A Comment i

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(CK-MP3-04-02, Rev. I. Pase3)

C"M11STOhTCPIDCMS, DOC

l , Northean Utilities CK-MP3-04-43C Millstone Unit 3 Change Pacess: Calantadams Sheet 4 of 4 l Change Pacess Review Checklist  !

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l Channe Procedure Implementation -CALCULATIONS

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1 Comment i

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(CK-MP3-04-02, Rev. t. Page4)

C:\MILSTONECPIDCMS. DOC