ML20217C934

Rev 2 to CK-MP3-06-16, Independent Corrective Action Verification Program (Icavp),Sys Review Checklist,Testing Procedure Adequacy

ML20217C934
Person / Time
Site:	Millstone
Issue date:	09/23/1997
From:	Bass K, Tamlyn T NORTHEAST UTILITIES
To:
Shared Package
ML20217C828	List: ML20217C821 ML20217C830 ML20217C837 ML20217C843 ML20217C853 ML20217C859 ML20217C866 ML20217C871 ML20217C878 ML20217C882 ML20217C890 ML20217C894 ML20217C903 ML20217C909 ML20217C915 ML20217C919 ML20217C928 ML20217C934 ML20217C938 ML20217C947
References
CK-MP3-06-16, CK-MP3-6-16, NUDOCS 9710020120
Download: ML20217C934 (4)

Text

Northeast Utilities Millstone - Unit 3 independent Corrective Action Verification Program (ICAVP)

System Review Checklist CK-MP3-06-16, Rev. 2 Testing Procedure Adequacy Prepared by:

T. K. Tamlyn 9/23/97 c.

Name 6Fg' nature

~/

Date bstQ 9/23/97 Approved by:

K. M. Bass Name Signature Date IMPLEMENTATION System:

Verified by:

Date:

Concurrence by:

Date:

MP3416 D(K',09'24 9710 43 AM Page i of 9710020120 970930 PDR ADOCK 05000423 P

PDR

Tcsting Proceduro Adequacy Checklirt CKMP3-06-16, Rn.2 Sheet 2

Reference:

Review Review Review Review Review Test test trend root cause subsequent compliance Procedure data analysis for retesting with Line Number (include a, b, c) from CK-MP3-06-15 test failure LCO

' M!L - -

Adequate Adequate Adequate Adequate Adequate Yes No Yes i No Yes i No Yes i No Yes No O! O O

O O

O OiO OiO O

O OiO O

O O! O O! O O

O OiO OiO OiO O

O O! O O! O O! O OiO OiO OiO O! O O

O O

O O

O OiO OiO OiO O!O O

O O

O O

O O! O OiO O

O OiO OiO O! O OiO'O O

OiO OiO OiO O

O Oi0 OiO O! O O'O O

O O

O O

O O

O OiO O,O O

O O

O OiO OiO O

O OiO O

O O

O O

O O5 0 0iO O

O O

O OiO O'O O

O O

O O

O OiO 0: 0 0

0 0

0 0iO O'O O'O OiO OiO O

O OiO OiO O'O OiO OiO OiO OiO O

O OiO OiO O!O O;O OiO 0

0 01 0 O! O OiO O'O I

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O 05 0 0

0 0: 0 l

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O O

O OiO O

O OiOIO! O O

O Oi0 i

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Tcsting Procedura Adequacy Checkli;t cn-ups-os-t s,.tz,.2 Sheet 3 Review reports Other Review (specify)

Other Continuation of Sheet 2 from equipment

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