ML20210U555
| ML20210U555 | |
| 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-MP3-06-12, CK-MP3-6-12, NUDOCS 9709190232 | |
| Download: ML20210U555 (3) | |
Text
.
O Northeast Utilities Millstone - Unit 3
- 1 Independent Corrective Action Verification Program (ICAVP)
System Review Checklist CK-MP3-06-12, Rev.1 i
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 9709190232 970917 Page 1 of PDR ADOCK 05000423 p
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O.
PRG Changa Pracass Procedurcs Checklist cn-ups-os-12. nev.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)
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- 2. Procedure Change items (list 1 or 2 for each of the above)
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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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