ML20141E561
| ML20141E561 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 06/24/1997 |
| From: | Tom Ryan, Wrona S NORTHEAST UTILITIES |
| To: | |
| Shared Package | |
| ML20141E505 | List: |
| References | |
| CK-MP3-04-03J, CK-MP3-4-3J, NUDOCS 9707010101 | |
| Download: ML20141E561 (3) | |
Text
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a Northeast Utilities Millstone - Unit 3 Independent Corrective Action Verification Program (ICAVP) i Programmatic Implementation Review Checklist i
i CK-MP3-04-03J, Rev. O j
Channe Procedure Implementation LIKE-FOR-LIKE REPLACEMENTS Prepared by:
Stan Wrona m
6-ff-f7 Name Signature Date Approved by: TT Na#
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Name
(/
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6ad i
IMPLEMENTATION Change Process; Verified By:
Date:
Concurrence By:
Date:
(CK-MPJMG3, Page 1)
Sheet 1 of 3 9707010101 970627 PDR ADOCK 05000423 P
PM.
m,.
N:rth:ast Utilities Millston: UIlt 3 CK-MP3-04-03J Rev. 0 l
ChInge Process: Liki-Fer-Like R-:;' -- -ts Sheet 2 of 3 Change Process Review Checklist i
Programmatic Review Checklist CK-MP3-04-03J Like-For-Like Replacements l
Replacement:
i Change No.:
Date ofRevision / Change:
l
- 1. Has the change been evaluated, and the evaluation documented, to determine that a Design Change Record or Minor Modification is not required?
Yes No N/A O Comment
- 2. Has the change been prepared in accordance with controlled procedures, and verified and approved by personnel independent of the preparer?
Yes O No N/A Comment
- 3. Has the change been subject to an appropriate, documented interdisciplinary review 1
(both internal and external)?
Yes No N/A O Comment O 4.
Does the documentation identify all potentially affected departments, organizations and groups?
4 Yes O No O N/A Comment O
- 5. Is the basis for acceptability of the item identified?
Yes O No O N/A O Comment 0 i
- 6. Has the change been subjected to an equivalency evaluation, and is the evaluation documented?
Yes No N/A O Comment 7.
Does the documentation of the replacement item include QA Category and/or any special requirements (EQ, seismic, or other qualification) which apply?
l I
Yes No N/A O Comment l
l (CK-MP3-04-03, Rev.1, Page2)
. -.. ~-.
N rthust Utiliti:s CK-MP3-0443J, Rev. 0 l,_
Millstone UIit 3 Change Process: Like-For-Like Replaceme;ts Sheet 3 of 3 Change Process Review Checklist i
Channe Procedure Implementation -LIKE-FOR-LIKE REPLACEMENTS Comment Number Comment l
l l
(CK-MP3-o&O3, Rev. I, Page3)