ML20210U543
| ML20210U543 | |
| 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-MP3-06-10, CK-MP3-6-10, NUDOCS 9709190226 | |
| Download: ML20210U543 (3) | |
Text
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Northeast Utilities Millstone - Unit 3 Independent Corrective Action Verification Program (ICAVP) l System Review Checklist -
CK-MP3-06-10, Rev.1 Procedure Bases Verification Prepared by:
T. K. Tamlyn '
g 7/25/97 Name ST6pr.g
/[
Date Approved by:
R. E. Querio
[/
7/25/97 Name
~$Tgnature Date IMPLEhENTATION System:
Verified by:
Date:
Concurrence by:
Date:
O MP3-6-10. DOC. 7 28 97 lI1:07 AMI Page 1 of 9709190226 970917
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Pracedura B:s:s Verificrti:n Checklist cn-uP3-os-1c. Rev.1 Sheet 2 i
Procedure / Document Reviewed:
Reference:
PI-MP3-06; Sections: 5.4.3 a, 5.5.8 a, 5.6.9.a l
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ORG Requirement to Section t@MR f4000ltsilch4% % W i'Vef9 er M g DA Hequksj D R. Completed Resolve Reference itefNM$$$NuinhirM NP P*
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Date ORG Verifier Date Notes:
- 1. Complete one checklist for each procedure / document reviewed.
- 2. Attach to this checklist a marked-up copy of the procedure / document containing the requirement that needs to be resolved.
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