ML20210U555

Rev 1 to CK-MP3-06-12, Independent Corrective Action Verification Program (Icavp),Sys Review Checklist,Prg Change Process Procedures

ML20210U555
Person / Time
Site:	Millstone
Issue date:	07/25/1997
From:	Querio R, Tamlyn T NORTHEAST NUCLEAR ENERGY CO.
To:
Shared Package
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References
CK-MP3-06-12, CK-MP3-6-12, NUDOCS 9709190232
Download: ML20210U555 (3)

Text

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O Northeast Utilities Millstone - Unit 3 :1 Independent Corrective Action Verification Program (ICAVP)

System Review Checklist i

CK-MP3-06-12, Rev.1 PRG Change Process Procedures Prepared by: T. K. Tamlyn - ,

, 7/25/97 Name Sfgrature, /' Date.

Approved by: R. E. Querio /

7/25/97 Name " Signature Date IMPLEMENTATION System:

Verified by:

Date:

Concurrence by:

Date:

O MP34-12. DOC.07"N9711:17 AM Page 1 of 9709190232 970917 PDR p

ADOCK 05000423 PDR

o O

PRG Changa Pracass Procedurcs Checklist cn-ups-os-12. nev.o O.

Sheet 2

Reference:

PI-MP3-06; Section: 5.5.4 Line No.

References Comments Close-Out

1. Change Processes (list from PI-MP3-04) W ", * *

• RE &+%*  : Sat iUnsat a.

b. O O

c. OiO

d. OiO

e. O*O

f. OiO

2. Procedure Change items (list 1 or 2 for each of the above) ~

'N MMsee OiO a.

W3 "!W AsWWE *+: ' i ed wm O!O

b. OiO OI O

c. OiO OiO

d. O: O O!O

e. O!O OiO

_ f. O!O O!O OiO Note:

a) Use the appropriate checklist as described in PI-MP3-06, Section 5.5.8 to evaluate the above procedures for adequacy of the required changes.

b) Follow PI-MP3-06, Section 5.5.9 thru 5.5.16 to complete the evaluation and disposition of each item listed above.

c) Disposition each item by indicating the results in the Close-out column, above.

d) Notify the PRG Lead of the results by providing a completed copy of this checklist.

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