ML20217C909
| ML20217C909 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 09/23/1997 |
| From: | Bass K, Tamlyn T NORTHEAST UTILITIES |
| To: | |
| Shared Package | |
| ML20217C828 | List: |
| References | |
| CK-MP3-06-12, CK-MP3-6-12, NUDOCS 9710020113 | |
| Download: ML20217C909 (3) | |
Text
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Northeast Utilities hiillstone Unit 3 Independent Corrective Action Verification Program (ICAVP)
System Review Checklist CK h1P3 0612,llev. 2 l'ItG Chans_l'tosos Procedutu
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Prepared by:
T. K. Tamlyn 9/23/97 Name 6-Sigiint0re
/
Date
._ bv/M Approved by:
K. hl. Bass 9/23/97 Name Signature Date thiPLEhiENTATION System:
Verified by, Date:
Concurrence by:
Date.
Mr.1+t2 Ixic.09 24 9710 is AM Page i of 9710020113 970930 PDR ADOCK 0500 3
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PRG Change Process Procedures Checklist M3-**-'2. R*v 2 t
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Reference:
PI-MP3-06: Section: 5.6.10 Line No.
References Conussents Close-Out l
- 1. Change Processes (list from PI-MP3-04)
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- 2. Procedure Change Items (list i or 2 for each of the above)
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i Note:
i a) Use the appropriate checklist as descnbed in PI-MP3-06, Sechon 5.6.7 to evaluate the above procedures for adequacy of the j
required changes.
b) Follow PI-MP3-06 Section 5.6.8 thru 5.5.15 to complete the evaluation and dispossbon 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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