ML20210U524
| ML20210U524 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 07/25/1997 |
| From: | Querio R, Tamlyn T NORTHEAST NUCLEAR ENERGY CO. |
| To: | |
| Shared Package | |
| ML20210U355 | List:
|
| References | |
| CK-MP3-06-07, CK-MP3-6-7, NUDOCS 9709190213 | |
| Download: ML20210U524 (3) | |
Text
_
1 O
Northeast Utilities Millstone Unit 3 l
Independent Corrective Action Verification Program (ICAVP)
System Review Checklist l
CK MP3-06-07, Rev.1 Process Indications Prepared by:
T. K. Tamlyn -
e.
e.,,
7/25/97 Name Sig6ature,
/
Date Approved by:
R. E. Querio W.d4h 7/25/97 Name
.Yign'ature Date IMPLEMENTATION System:
Verified by:
Date:
Concurrence by:
Date:
O un.6-07 Doc.07/289711:27 AM 9709190213 970917 Page 1 of PDR ADOCK 05000423 p
=
._o O
O'~
Process Indications Checklist cn-ups-os-er. nev.s Sheet 2 SRC ltem:
Change item:
Proceo.
CK-MP3
.2 PRG ltem:
Reference:
t l-MP3-06; Sections: 5.4.3 f, 5.5.8 f i
Line No.
Local /
Reference Ccnsistant winnstalled Comments Remote Configuration?
- 1. Instruments [ include type)
Loc ! Rem
- -N sa-Yes i
No
+
~
a.
O j O O
i O
b.
O l
0 0
i O
c.
O j O O
i O
d.
O i O O
i O
e.
O
~ O O
i O
r.
O 1 O O
l 0
9 O
l 0
0 i
O h.
O i
O O
i O
i.
O I O O
i O
i.
O
!O O
i O
k.
O i
O O
O I.
O !O O
i 0
- 2. Controllers (list) r u
- "~ : J
% ~
=
p-M
,e
- u- ~ - -
42 a.
O i
O O
l 0
b.
O l 0 0
i O
c 0
i O
O i
O
- 3. Other(list) 31 SepL4 -
f 'w #4 -
+uw
@c A::::--
RP OT-/N P 'y:u a
O !O O
i O
b.
O i
O O
i O
c.
O
- O O
I O
re
.c n
....m...
_ - ~ _ -. ~
.m um m - -_.- - --
muc--_.m_.
e 1
4 l..
c es i
i a
a i
i i
i g
1 I
i 8
5 4
4 I
i if
- E s
e o
A E
}
E
- .3 lJ1i O
ii i
i 1
t I
I t
s E
U i
t l
._.. _, _ _ _.,. _ _ _ _ _ _. ~.. __..___ _.... _ _....., _._._. _. _
_....,.,_.