ML20141E539

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:
Shared Package
ML20141E505	List: ML20141E501 ML20141E506 ML20141E522 ML20141E528 ML20141E534 ML20141E539 ML20141E547 ML20141E551 ML20141E558 ML20141E561 ML20141E566 ML20141E570 ML20141E575
References
CK-MP3-04-03E, CK-MP3-4-3E, NUDOCS 9707010093
Download: ML20141E539 (3)

Text

. _ . - _ - - =.. - ~ _ . - - . . - . . _.. . ..

e 1

Northeast Utilities Millstone - Unit 3 l

l 1

Independent Corrective Action Verification Program (ICAVP)

Programmatic Review Checklist CK-MP3-04-03E Change Procedure Implementation Temporary Alterations (TempAlt) '

Prepared by: J. E. Dombrowski Name

.\k, k nature bd '

06/25/97 Date Approved by: 7S as ,

1 Name (/ Sfaf 15ad '

l IMPLEMENTATION l;

Change Item: Jumper, Lifted Lead, and Bypass Control l Verified by: Date:

Concurrence by

Date:

a (COMP 3-0443 E, Pagel)

Sheet J,, of 3_

C:CK0403. DOC 9707010093 970627 PDR ADOCK 05000423 i P PM

_ _ _ - _ ._ ____ _. . _ . ~ - . . _ _ -- .

I I -

N:rtheast Utilities

, Millstone Ulit 3 CK-MP34443E l Chrnge Process Jumper. Lifted Lead. and Bvoass Control I Sheet 2 of 3 Change Process Review Checklist )

l 1

1 i I Programmatic Review Checklist j  !

CK-MP3-04-03E i

Channe Procedure Imnlementation J Change Identification:

l Attributes Yes No Cosament

1. The forms used in preparation of the tempalt and/or technical / safety evaluation are the correct revision level i

at the time the tempalt was PORC reviewed and approved? l

! l l 1

2. Are copies of the technical and safety evaluation included with the tempalt l l unless documentedjustification is provided for not requiring these evaluations? H I

3. Has the Jumper Device Control Sheet (Figure 7.3) been prepared in accordance with the format requirements listed in the Jumper Device Control Sheet Instructions (Figure 7.2)?

4. The Jumper Device Control Sheets have been signed verified and '

1 approved at the proper authorization levels for installation or removal of the tempalt?

l 5. The Jumper Device Control Sheets and tempalts have been audited monthly?

6. The Jumper Device Control Sheets have been reviewed for tempalts installed greater than 3 mol6 mo?

l

7. Has the tempalt been subject to the appropriate interdisciplinary reviews?

(CK-MP344-03 E. Page 2)

CnCK0403. DOC l

. _ - - . - . _ .. . - - - _- .. ~ .-

~

.* N:rtheast Utilities CK-MP344-03E

, Millstone Unit 3 Chinge Proc:ss Jumper. Lilled Lead. and Bvnass Control Sheet 2 of1 Change Process Review Checklist Channe Procedure Implementation l

Change Identification:

I Comment No. Comment l

l l

l 1 \

l

~

I l

l l

I i

l (CK-MP3-04-03F Page 3)

C:CK0403. DOC