ML20211E346
| ML20211E346 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 09/26/1997 |
| From: | AFFILIATION NOT ASSIGNED |
| To: | |
| Shared Package | |
| ML20211E051 | List: |
| References | |
| T1-CL-I-CO, NUDOCS 9709300108 | |
| Download: ML20211E346 (3) | |
Text
l MILLSTONE UNIT 2 SYS3PROJECTINSTT.0CTION PI411 SYSR IMPLEMENTATION CilECKLISTS AND WORKBOOK O
T1-CL-I-CO SYSTEM REVIEW CLOSE-OUT INSTRUCTIONS - FORM CO O
Signatur.c pm Prepared:
h '4tfe.c 9M3/97_
Resiewed:
9 r
.g SYSl(Gfoup lead
/
//
Approved: [9/ amp 9/uA 3 Approved:
<t 9/2t;/97.
DepOtfcct Director 9709300100 970926 O
DR ADOCK 0500 6
- Panon Poner Group Inc. -
Pl.111 Revision 2 P141. DOC September 23,1997
l MILLSTONE UNIT 2 SYSR P.70JECTINSTRUCTION PI-01 SYSR IMPLEMENTATION CHECKLISTS AND WORKBOOK 1.0 FORM CO - SYSTEM REVIEW CLOSE-OUT 1.1 The purpose of this form is to provide a summary checklist that all applicable review forms have been assembled, reviewed and approved.
1.2 The SLE adds the Parsons Power Document ID number, NNECo system code, system title to the form header, and indicates the responsible SLE.
1.3 The SLE assemblies the Review package using the Sequence number at the bottom of each form.
1.4 The SLE ceanpletes Part A by indicating whether the form is completed or not required, sdds the respective form Document identification Numbers, and verifies '.nat the attached forms have been completed, reviewed and approved.
Note: A second sheet can be attached if there are several document of the same type. Indicate in the blank to "See Attached" and list the documents on this page.
1.5 The SLE signs and dates the Package and Close-out Cover sheet and submits them to the SVSR GLE and Deputy Project Director for approval.
O O
- Persons Power Group Inc. -
Pl.112 Revision 2 P141. DOC September 23,1997
DOCUMENT IDt SCO-Page lof I MILLSTONE UNIT 2 SYSTEM CODE:
gs
\\
ICAVP SYSR SYSTEMI SYSTEM REVIEW CLOSE-OUT Responsible Engmeer:
(System Team lead)
PART A SYSTEM CLOSE-OUT CHECKLIST Instructions:
1.
AssertMe the SYSR her i review package according to the sequence number at the lettom of each fann 2,
The System Lead Engineer will verify that all attached fonna have teen completed and signed by the respective interfacing engineenng groups.
3.
Tne System Lead Engineer will close out the system review package by indicating the status of the attached forms, sign and date telow to indicate the SVSR Tier 1 review is completed.
4.
The SYSR Team Leader will approve that the system review is completed and sign and date telow, The Deputy Project Director concurs that the system has teen adequately reviewed and indicates his approval by signing and dating telow.
The following attachments are made a part of this review package:
O Completed O NA SSBD.
Form 1 System Scope and Boundary O Completed O NA LBCD.
Fonn 2 Licensing Bases - Current (Revision xx of the FSAR O Completed O NA RC.SLB.
Form 3 System Design input and Licensing Bases Checklist V
O Completed O NA RC-CA -
Fonn 4 System Corrective Action Checklist O Completed O NA SMSS.
Form 5 System Modification Screen Summary 0 Completed O NA SMSL.
Form 6 System Modification Summary Listing O Completed O NA RC MOD.
Form 7 System Modification Review Checklist O Completed O NA RC PROC.
Form 8 System Procedures Checklist O Completed O NA RC. TEST _
Form 9 System Testing Checklist O Completed O NA RC WALK -
Form 10 System Walkdown Checklist PARTH SYSTEM REVIEW COMPLETED REVISION 0 REVISION 1 REVISION 2 ms mv.=
sw swi m
- 1. System Isad Engineer
- 2. Approval SYSR Lead Engineer Deputy Project hhnager iLJ
- Persons Power Group lac. -
FORM: CO lCO-1 PacLage Sequence No.1 l Revision 2 FCO.,COUT. DOC 9/23/97 m