ML20217C894
| ML20217C894 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 09/23/1997 |
| From: | Bass K, Tamlyn T NORTHEAST NUCLEAR ENERGY CO. |
| To: | |
| Shared Package | |
| ML20217C828 | List: |
| References | |
| CK-MP3-06-10, CK-MP3-6-10, NUDOCS 9710020111 | |
| Download: ML20217C894 (3) | |
Text
I Northeast Utilities Millstone. Unit 3 i
Independent Corrective Action Verification Program (ICAVP)
System Review Checklist CK MP3 0610, Rev. 2 l
Procedpre llases VerifigglinD s
i Prepared by:
T. K. Tamlyn
,c 9/23/97 e
Name (Sifnature
/
Date heyD_
Approved by:
K. M.13 ass 9/23/97 Name
' Signature Date IMPLEMENTATION System:-
j.
Verified by:
Date:
Concurrence by:
Date:
4 i
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uru.io poc,9 2497160 37 AMI Page i of i
9710020111 970930
'PDR ADOCK 05000423 P.
Procedure Bases Verification Checklist cn-upsss-te, nev.1 Sheet 2 Procedure / Document Reviewed:
Reference:
PI-MP3-06: Sadions: 5.4.3 a 5.5.4.f ORG SRG L
ORG Requirement to Section
^
"Rosetusen >
Wurmer e n nueswee D R Completed Resolve Reference Reference Numiker Yesl i. N --
Yes No O
O O
O O
O O
O O'O O;O O
O O
O O
O O
O 0
0 0
0 0,O O;O O
O O
O Submitted to SRG:
Retum to:
Received from SRG:
Date ORG Venfier 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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