ML20141E539
| ML20141E539 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 06/25/1997 |
| From: | Dombrowski J, Tom Ryan NORTHEAST UTILITIES |
| To: | |
| Shared Package | |
| ML20141E505 | List: |
| References | |
| CK-MP3-04-03E, CK-MP3-4-3E, NUDOCS 9707010093 | |
| Download: ML20141E539 (3) | |
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e Northeast Utilities Millstone - Unit 3 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
.\\k, k bd 06/25/97 Name nature Date Approved by: 7S 1
as Name
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Sfaf 15ad '
IMPLEMENTATION 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
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N:rtheast Utilities CK-MP34443E l
Millstone Ulit 3 Chrnge Process Jumper. Lifted Lead. and Bvoass Control Sheet 2 of 3 Change Process Review Checklist 1
i Programmatic Review Checklist j
CK-MP3-04-03E i
Channe Procedure Imnlementation J
Change Identification:
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?
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2.
Are copies of the technical and safety evaluation included with the tempalt 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 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
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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
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(CK-MP3-04-03F Page 3)
C:CK0403. DOC