ML20141E528
| ML20141E528 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 06/24/1997 |
| From: | Caruso A, Tom Ryan NORTHEAST UTILITIES |
| To: | |
| Shared Package | |
| ML20141E505 | List: |
| References | |
| CK-MP3-04-03C, CK-MP3-4-3C, NUDOCS 9707010088 | |
| Download: ML20141E528 (4) | |
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Northeast Utilities Millstone - Unit 3 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 l
Name
(/
S' tuf ba(e l
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
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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 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?
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 Has a superseded or voided calculation been prepared in accordance with identified and controlled format requirements?
i 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 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
(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 i
l Channe Procedure Implementation -CALCULATIONS Comment Number comment l
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(CK-MP3-04-02, Rev. t. Page4)
C:\\MILSTONECPIDCMS. DOC