Letter Sequence Other |
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Results
Other: ML22277A727, ML22277A728, ML22277A729, ML22277A730, ML22277A733, ML22277A734, ML22277A735, ML22277A736, ML22277A737, ML22277A738, ML22277A739, ML22277A740, ML22277A741, ML22277A742, ML22277A743, ML22277A744, ML22277A745, ML22277A746, ML22277A747, ML22277A748, ML22277A749, ML22277A750, ML22277A751, ML22277A752, ML22277A753, ML22277A754, ML22277A755, ML22277A757, ML22277A758, ML22277A759, ML22277A760, ML22277A761, ML22277A762, ML22277A763, ML22277A764, ML22277A765, ML22277A766, ML22277A767, ML22277A768, ML22277A769, ML22277A770, ML22277A771, ML22277A772, ML22277A773, ML22277A774, ML22277A775, ML22277A776, ML22277A777, ML22277A778, ML22277A779... further results
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MONTHYEARML22277A7611998-08-19019 August 1998
E-61285, Enclosure 4, 009h1 Appendix 2.1-8, Document No. TFXDC2108, Modified RCC Container - Proto 2 - Regulatory Test Programme (Public)
Project stage: Other
ML22277A7592004-05-0505 May 2004
E-61285, Enclosure 4, 009g1 Appendix 2.1-7, Document No. TFXEDC2104, Revision E, Modification of RCC Containers Choice of Prototype 2 Drop Configurations for Regulatory Tests (Public)
Project stage: Other
ML22277A7832004-10-29029 October 2004
E-61285, Enclosure 4, 013c1 Appendix 2.5-3, Document No. FF/DC/01106 E0, Revision a, Safety/Criticality Study of FCC3v2 Containers 14 X 14 8 Foot and 14 X 14 10 Footassemblies (FCC-3/FCC-4) (Public)
Project stage: Other
ML22277A7852007-12-19019 December 2007
E-61285, Enclosure 4, 013d1 Appendix 2.5-4, Document No. FF/DC/04191, Revision B, Safety/Criticality Study for FCC4 Packages & 17x17XL Assemblies Justification for an Increased Cavity Cross Section (Public)
Project stage: Other
ML22277A7512009-01-0101 January 2009
E-61285, Enclosure 4, 009c1 Ap 2.1-3 Document No. NTC-08-00135891E-NPV, Revision 01E, Analysis of the Fatigue Strength of the FCC3/FCC4 Containers (Public)
Project stage: Other
ML22277A7732009-06-27027 June 2009
E-61285, Enclosure 4, 010d1 Appendix 2.2-4, Document No. NTC-08-00118662E-NPV, Revision 1E, Note on the Characterization of Resin Fs 69 (Public)
Project stage: Other
ML22277A7492012-01-18018 January 2012
E-61285, Enclosure 4, 009b1 Appendix 2.1-2, Document No. NEEL-F 2008 DC 118, Revision B E1 (Npv), FCC4 Containers for Fresh Fuel Assemblies Data for the Fatigue Strength Analysis of the Lifting Boxes and Upper Shell (Public)
Project stage: Other
ML22277A7722012-04-0202 April 2012
E-61285, Enclosure 4, 010d Appendix 2.2-4, Document No. DOS-13-00081778-204-NPV, Revision 00, Reference to 10373-B-1, Revision 3, Summary Note on the Characterisation of Fs 69 Resin (FCC-3 - FCC-4) (Public)
Project stage: Other
ML22277A7382012-04-0202 April 2012
E-61285 Enclosure 4, 003d Appendix 1.4-4, Document No. DOS-13-00081778-044-NPV, Rev. 00, Reference to Photographs_FCC4, Rev. 0, Photographs of the FCC4 Package (Public)
Project stage: Other
ML22277A7622012-04-0202 April 2012
E-61285, Enclosure 4, 009i Appendix 2.1-9, Document No. DOS-13-00081778-109-NPV, Revision 00, Reference to Tfx DC 2087, Revision a, Container Prototype n°1 – Drop Test Report (FCC-3 - FCC-4) (Public)
Project stage: Other
ML22277A7972012-04-0202 April 2012
E-61285 Enclosure 4, 002d Appendix 1.3-4, Document No. DOS-13-00081778-034-NPV, Rev. 00, Reference to SQ/95/602PBO/CC, Revision 0,, Leaching Tests on Enriched Reprocessed Uranium (Eru) Pellets (Public)
Project stage: Other
ML22277A7822012-04-0202 April 2012
E-61285, Enclosure 4, 013c Appendix 2.5-3, Document No. DOS-13-00081778-503-NPV, Revision 00, Reference to Ffdc 01106, Revision a, Criticality-safety Analysis of FCC3 Containers Version 2-Assembly Types 14x14 8-foot and 14x14 10-ft (FCC-3/F
Project stage: Other
ML22277A7482012-04-0202 April 2012
E-61285, Enclosure 4, 009b Appendix 2.1-2, Document No. DOS-13-00081778-102-NPV, Rev 00, Reference to NEEL-F 2008 DC 118, Rev. B, FCC4 Containers for Fresh Fuel Assemblies – Data for Fatigue Resistance Analysis of Lifting Boxes and Upper Sh
Project stage: Other
ML22277A7602012-04-0202 April 2012
E-61285, Enclosure 4, 009h Appendix 2.1-8, Document No. DOS-13-00081778-108-NPV, Revision 00, Reference to Tfx DC 2108, Revision B, Modified RCC Container - Prototype 2 - Regulatory Test Programme (FCC-3 - FCC-4) (Public)
Project stage: Other
ML22277A7582012-04-0202 April 2012
E-61285, Enclosure 4, 009g Appendix 2.1-7, Document No. DOS-13-00081778-107-NPV, Revision 00, Reference to Tfxedc 2104, Revision E, Modification of RCC Containers - Selection of Drop Configurations for Prototype 2 in the Context of Regulato
Project stage: Other
ML22277A7632012-04-0202 April 2012
E-61285, Enclosure 4, 009j Appendix 2.1-10, Document No. DOS-13-00081778-110-NPV, Revision 00, Reference to Tfxe DC 2132, Revision B, Container Prototype No. 2 – Drop Test Report (FCC-3 - FCC4) (Public)
Project stage: Other
ML22277A7842012-09-0303 September 2012
E-61285, Enclosure 4, 013d Appendix 2.5-4, Document No. DOS-13-00081778-504-NPV, Rev. 00, Reference to Ffdc 04191, Rev. B, Safety/Criticality Study for FCC4 Packages, 17x17 Xl Assemblies Justification for an Increased Cavity Cross (FCC-3/FC
Project stage: Other
ML22277A7472015-06-0909 June 2015
E-61285, Enclosure 4, 009a1 Ap 2.1-1 Document No. FFDC05091, Revision B (Npv, English), FCC-4 Lashing Diagrams (Public)
Project stage: Other
ML22277A7742015-12-0101 December 2015
E-61285, Enclosure 4, 010e Appendix 2.2-5, Document No. DOS-13-00081778-205-NPV, Revision 00, Analysis of the Impact of Glycerine on the Thermal Safety Analyses (FCC-3 - FCC-4) (Public)
Project stage: Other
ML22277A7662016-09-0101 September 2016
E-61285, Enclosure 4, 009m Appendix 2.1-13, Document No. DOS-13-00081778-113-NPV, Revision 2, Complementary Analysis of FCC Package Behaviour in Accidental Drop Conditions (FCC-3 - FCC-4) (Public)
Project stage: Other
ML22277A7642018-05-18018 May 2018
E-61285 Enclosure 4, 009k Ap 2.1-11 DOS-19-021165-011-NPV, Version 1.0, Justification of the Performance of the FCC3 Shell Fasteners During a 9m Vertical Drop (FCC-3/FCC-4) (Public)
Project stage: Other
ML22277A7572021-10-28028 October 2021
E-61285 Enclosure 4, 009f1 Ap 2.1-6 FFDC04223-EN Npv Revision 4.0, Transportation in FCC Container Mechanical Aspects Related to a Change in the Fuel Assembly Materials (FCC-3/FCC-4) (Public)
Project stage: Other
ML22277A7702022-04-29029 April 2022
E-61285, Enclosure 4, 010a1 Appendix 2.2-1, Document No. FFP_D02-ARV-01-198-455, Justification by CFO Simulation of the Thermal Behavior of the FCC Container - FCC (Public)
Project stage: Other
ML22277A7342022-05-23023 May 2022
E-61285 Enclosure 4, Chapter 1.4, Document No. DOS-19-021166-005-NPV, Version 1.0, Specification Relating to the Packaging (Public)
Project stage: Other
ML22277A7962022-06-0303 June 2022
E61285 Enclosure 4, 002c1 Appendix 1.3-3, Document No. FFDC05098-EN, Revision 3.0, Impact Strength of Zr Alloys Proposal for the Specification of the Cladding Materials in the Shipment Approval (Public)
Project stage: Other
ML22277A7272022-06-13013 June 2022
E-61285 Enclosure 1, French Approval Certificate of a Package Design, Number F/348/AF-96 (Revision Gw), English
Project stage: Other
ML22277A7282022-06-13013 June 2022
E-61285 Enclosure 2, French Approval Certificate of a Package Design, Number F/348/AF-96 (Revision Gw), French (Public)
Project stage: Other
ML22277A7292022-08-0202 August 2022
E-61285 Enclosure 5 Orano NPS Statement of Proprietary Information, FCC-4 Application Submitted on August 18, 2022 (Public)
Project stage: Other
ML22277A7782022-08-0303 August 2022
E-61285, Enclosure 4, 013a Appendix 2.5-1, Doc. No. DOS-19-021165-015-NPV, Version 1.0, Ref. to Ffdc 00817 E0, Version 4.0, Safety/Criticality Study of FCC3 and FCC4 containers-15x15 and 17x17 assemblies-7x17 Xl, 17x17 EPR, 16x16 and 18x1
Project stage: Other
ML22277A7792022-08-0303 August 2022
E-61285, Enclosure 4, 013a1 Appendix 2.5-1, Document No. FF/DC/00817 E0, Revision 4.0, Safety/Criticality Study of FCC3 and FCC4 Containers 15x15 and 17x17 Assemblies 17x17 Xl, 17x17 EPR, 16x16 and 18x18 Assemblies (Public)
Project stage: Other
ML22277A7922022-08-0303 August 2022
E-61285 Enclosure 4, 002 Chapter 1.3, Document No. DOS-19-021166-002-NPV, Version 2.0, Specifications Relating to Radioactive Content (Public)
Project stage: Other
ML22277A7772022-08-0303 August 2022
E-61285, Enclosure 4, 013 Chapter 2.5, Document No. DOS-19-021165-014-NPV, Version 1.0, Criticality-Safety Analysis (FCC-3 - FCC-4) (Public)
Project stage: Other
ML22277A7862022-08-0303 August 2022
E-61285, Enclosure 4, 013e Appendix 2.5-5, Document No. DOS-13-00081778-505-NPV, Rev. 00, Reference to FS1-001285, Criticality-Safety Study FCC4 Containers Justification of the Increase in the Cross Section of the Cavity (FCC-3/FCC-4 (Publi
Project stage: Other
ML22277A7692022-08-0303 August 2022
E-61285, Enclosure 4, 010a Appendix 2.2-1, Document No. DOS-19-021165-018-NPV, Version 1.0, SAR, Reference to D02-ARV-01-198-455, Revision a, Justification by Cfd Simulation of the Thermal Behavior of the FCC Container (FCC-3 and FCC-4) (Pu
Project stage: Other
ML22277A7902022-08-0303 August 2022
E-61285 Enclosure 4, 000 Document No. DOS-19-021166-000-NPV, Revision 2.0, Table of Contents, Orano NPS Safety Analysis Report for FCC-4 and the Reference Documents (Public)
Project stage: Other
ML22277A7762022-08-0303 August 2022
E-61285, Enclosure 4, 012 Chapter 2.4, Document No. DOS-13-00081778-400-NPV, Revision 1, Analysis of External Dose Rates (FCC-3 - FCC-4) (Public)
Project stage: Other
ML22277A7952022-08-0303 August 2022
E-61285 Enclosure 4, 002c Appendix 1.3-3, Document No. DOS-19-021165-021-NPV, Version 1.0, Safety Analysis Report, FCC-3 and FCC-4, Reference to Ffdc 05098 EN, Version 3.0, Impact Strength of Zr Alloys...(Public)
Project stage: Other
ML22277A7932022-08-0303 August 2022
E-61285 Enclosure 4, 002a Appendix 1.3-1, Document No. DOS-13-00081778-031-NPV, Rev. 1, Description of Red Boxes for FCC4 Containers (Public)
Project stage: Other
ML22277A7802022-08-0303 August 2022
E-61285, Enclosure 4, 013b Appendix 2.5-2, Document No. DOS-19-021165-01-NPV, Version 1.0, Reference to Ffdc 01046 E0, Version 3.0, Safety/Criticality Study of FCC3 and FCC4 containers-Transport of Fuel Rods in Boxes (Public)
Project stage: Other
ML22277A7872022-08-0303 August 2022
E-61285, Enclosure 4, 013e1 Appendix 2.5-5, Document No. FS1-0012857 E0, Revision 1, Safety Criticality Analysis, FCC4 Fuel Shipping Casks - Justification of the Enlarged Neutronic Cavity Section (Public)
Project stage: Other
ML22277A7442022-08-0303 August 2022
E-61285, Enclosure 4, 008 Chapter 1.9, Document No. DOS-19-021166-008-NPV, Version 1.0, Quality Assurance (Public)
Project stage: Other
ML22277A7812022-08-0303 August 2022
E-61285, Enclosure 4, 013b1 Appendix 2.5-2, Document No. FF/DC/01046 E0, Version 3.0, Safety/Criticality Study of FCC3 and FCC4 Containers Transport of Fuel Rods in Boxes (Public)
Project stage: Other
ML22277A7552022-08-0303 August 2022
Enclosure 4, 009e1 Appendix 2.1-5, Document No. Ffp D02-ARV-01-186-618-NPV, Revision a, FCC 4 - Containers for Fresh Fuel Assemblies - Stacking Behaviour (Public)
Project stage: Other
ML22277A7942022-08-0303 August 2022
E-61285 Enclosure 4, 002b Appendix 1.3-2, Document No. DOS-13-00081778-032-NPV, Rev. 1, Drawing of Rod Boxes for FCC4 Containers, List of Drawings (Public)
Project stage: Other
ML22277A7502022-08-0303 August 2022
E-61285, Enclosure 4, 009c Appendix 2.1-3, Document No. DOS-13-00081778-103-NPV, Revision 00, Reference to NTC-08-00135891, Revision 1, Analysis of the Fatigue Behaviour of FCC3/FCC4 Containers, Tn International Document (Public)
Project stage: Other
ML22277A7682022-08-0303 August 2022
E-61285, Enclosure 4, 010 Chapter 2.2, Document No. DOS-19-021165-013-NPV, Version 1.0, Thermal Analysis (FCC-3 - FCC-4) (Public)
Project stage: Other
ML22277A7752022-08-0303 August 2022
E-61285, Enclosure 4, 010f Appendix 2.2-6, Document No. DOS-13-00081778-206-NPV, Revision 00, Thermal Behaviour of the FCC Packaging Under Normal Conditions of Transport (FCC-3 - FCC-4) (Public)
Project stage: Other
ML22277A7882022-08-0303 August 2022
E-61285, Enclosure 4, 013f Appendix 2.5-6, Document No. DOS-13-00081778-506-NPV, Rev. 00, Nuclear Logistics Operations, Reference to Ffdc 00561, Rev. 4, Critically Safety Study Transport Package for Fresh UO2 Fuel (Uncertainties) (FCC-3/FCC
Project stage: Other
ML22277A7422022-08-0303 August 2022
E-61285 Enclosure 4, 006 Chapter 1.7, Document No. DOS-19-021166-006-NPV, Version 1.0, Instruction for Use of Packaging (Old Reference: DOS-13-00081778-070) (Public)
Project stage: Other
ML22277A7402022-08-0303 August 2022
E-61285 Enclosure 4, 004 Chapter 1.5, Document No. DOS-19-021166-003-NPV, Version 2.0, Package Performance Characteristics (Public)
Project stage: Other
2015-12-01
[Table View] |
Text
Non-proprietary version Formulaire : PM04-4-MO-6 rév. 03 Orano NPS SAFETY ANALYSIS REPORT Unrestricted Orano CHAPTER 1.8 MAINTENANCE PROGRAMME FCC4 Prepared by Verified by Identification :
DOS-19-021166-007-NPV Version :
1.0 Page 1 / 6 Tableofcontents Statusofrevision 2
- 1. Purpose 3
- 2. Maintenanceprogramme 3
- 3. Qualityassuranceprovisionsspecifictomaintenance 5
0 orano
Formulaire : PM04-4-MO-6 rev. 03 Unrestricted Orano Orano NPS Identification :
DOS-19-021166-007-NPV Vers.
1.0 Page 2 of 6 Non-proprietary version Status of revision Version Date Purpose and record of revisions Prepared by / Verified by Old reference: DOS-13-00081778-080 0
04/2012 First issue Revision of paragraphs 8.2 and 8.3 of document TFXDC 2158 rev. H.
Acceptance criterion for weld dye penetrant tests deleted and operator qualification modified.
Requirements for painting of half-shells modified.
Quality assurance requirements added.
1 11/2015 Modification of the periodic servicing programme for Version 1 FCC4 packagings (Series 600): addition of an intermediate servicing programme and extension of the servicing programme to 50 +/- 1 rotations, or at most every 8 years, whichever is more restrictive.
2 10/2016 Additional details on the requirements of the periodic servicing programme for Version 1 FCC4 packagings.
New reference: DOS-19-021166-007 1.0 See 1st page Precision concerning the quality assurance provisions Precision concerning the control of the pin retainer and connections for the FCC4 version 1 Series 600 at §2.3.1
Formulaire : PM04-4-MO-6 rev. 03 Unrestricted Orano Orano NPS Identification :
DOS-19-021166-007-NPV Vers.
1.0 Page 3 of 6 Non-proprietary version
- 1.
Purpose The purpose of this Chapter is to describe maintenance operations on the FCC4 packagings.
- 2.
Maintenance programme 2.1.
Inspections prior to each shipment Prior to each shipment the inspections described in Chapter 1.7 of this Report are carried out.
2.2.
Periodic servicing programme for Version 1 FCC4 - Series 400 or Version 2 FCC4 packagings This paragraph is intended exclusively for Version 1 FCC4 - Series 400 or Version 2 FCC4 Version 2 packagings.
Every 50 +/- 1 rotations(*), or every 5 years, whichever is more restrictive, the packaging is required to undergo the following inspections and maintenance operations:
Systematic inspection of the general condition of the packaging and replacement of any non-compliant component. The criteria are as defined in Chapter 1.4 of this Report.
Visual and functional check through the full travel of all bolts complete with nut connecting the 2 half-shells.
Following removal of the paint, dye penetrant inspection (COFREND or equivalent) of the full length of the welds connecting the handling boxes and the shell (100% surface area inspection), the welds on the reinforcement angle bars located on each side of the handling boxes, and the peripheral welds between the shell and the flanges.
Check the tightening torque of all bolted connections not removed during package operations.
Check the wear of door hinge pins and hinges, top and bottom plates and pivot pins, with replacement if necessary according to the criteria defined in Chapter 1.4.
Check the condition of the frame and doors (criteria related to product quality of the fuel assemblies).
Check the presence and good condition of pin retainers and connections (retaining rings, lock pin, set screw, lock washers, presence of thread lock), by visual check for absence of deformation.
Check the condition of the ball-lock pins and effectiveness of locking in the yokes according to the criteria defined in Chapter 1.4.
Check the operation of the support leg locking system.
Check for paint defects and rework of deficient areas on the internal and external surfaces of the shells where missing paint is identified.
(*) A rotation represents the path followed by the container during a delivery of fuel assemblies between a manufacturing plant where the assemblies are loaded into the container and the site where the assemblies are delivered and unloaded, and the return to a manufacturing plant for container return.
Formulaire : PM04-4-MO-6 rev. 03 Unrestricted Orano Orano NPS Identification :
DOS-19-021166-007-NPV Vers.
1.0 Page 4 of 6 Non-proprietary version The shock absorbers are subject to the following checks and maintenance operations:
Visual inspection of the condition of the shock absorber (no indentation) every 50 +/- 1 rotations or every 5 years according to the criteria defined in Chapter 1.4.
Dye penetrant inspection of welds (COFREND or equivalent) of the shock absorber every 100 rotations or every 10 years.
Following these inspections, all non-compliant components are replaced or repaired.
The replacement of all connecting bolts on the 2 half-shells is carried out every 650 rotations.
2.3.
Periodic servicing programme for Version 1 FCC4 - Series 600 packagings This paragraph is intended exclusively for Version 1 FCC4 - Series 600 packagings.
Every 50 +/- 1 rotations(*) or every 8 years, whichever is the most restrictive, the packaging must be subjected to all the requirements laid down in Paragraphs 2.3.1 and 2.3.2.
2.3.1.
Intermediate servicing After 5 years and for each rotation:
Verification of the general condition of the packaging and replacement of any non-compliant components; the criteria used are those defined in Paragraph 4 of Chapter 1.4 of this report.
Visual examination of the paintwork on the safety welds (welds connecting the handling boxes and the shell, welds on the reinforcement angle bars located on each sides of the handling boxes, and the peripheral welds between the shell and the flanges) on the visible zones of the two half-shells. With this in mind, and in the event of a defect being detected (blistering, cracked paintwork), removal of the paint from the zone in question to allow visual examination searching for cracks, followed by a restoration of the paintwork over the zone, which should not be completed until a surface inspection has been undertaken during maintenance. The local restoration of the paintwork is not necessary after the inspection.
Check the presence and good condition of the pin retainers and connections (retaining rings, pins) by carrying out a visual inspection looking for the absence of deformation or corrosion, without disassembling. However, when the intermediate servicing of the packagings occurs before the 5-years due date since the last basic servicing or the commissioning of the packaging, this control cannot be performed before the beginning of the next rotation.
Check the operation of the support leg locking system.
Check for paint defects and rework defective areas on the internal and external surfaces of the shells where missing paint are detected (no paintwork defect beyond the contact and gripping surfaces).
Following these inspections, all non-compliant components are replaced or repaired.
(*) A rotation represents the path followed by the container during a delivery of fuel assemblies between a manufacturing plant where the assemblies are loaded into the container and the site where the assemblies are delivered and unloaded, and the return to a manufacturing plant for container return.
Formulaire : PM04-4-MO-6 rev. 03 Unrestricted Orano Orano NPS Identification :
DOS-19-021166-007-NPV Vers.
1.0 Page 5 of 6 Non-proprietary version 2.3.2.
Basic servicing Every 50 +/- 1 rotations, or every 8 years, whichever is more restrictive, the package is required to undergo the following inspections and maintenance operations:
Systematic inspection of the general condition of the packaging and replacement of any non-compliant component. The criteria are as defined in Chapter 1.4 of this Report.
Visual and functional check through the full travel of all bolts complete with nut connecting the 2 half-shells.
Following removal of the paint, dye penetrant inspection (COFREND or equivalent) of the full length of the welds connecting the handling boxes and the shell (100% surface area inspection), the welds on the reinforcement angle bars located on each sides of the handling boxes, and the peripheral welds between the shell and the flanges.
Check the tightening torque of all bolted connections not removed during package operations.
Check the wear of door hinge pins and hinges, top and bottom plates and pivot pins, with replacement if necessary according to the criteria defined in Chapter 1.4.
Check the condition of the frame and doors (criteria related to product quality of the fuel assemblies).
Check the presence and good condition of pin retainers and connections (retaining rings, lock pin, set screw, lock washers, presence of thread lock) by visual check for absence of deformation or corrosion.
Check the condition of the ball-lock pins and effectiveness of locking in the yokes according to the criteria defined in Chapter 1.4.
Check the operation of the support leg locking system.
Check for paint defects and rework of deficient areas on the internal and external surfaces of the shells where missing paint is identified.
The shock absorbers are subject to the following checks and maintenance operations:
Visual inspection of the condition of the shock absorber (no indentation) as per the criteria defined in Chapter 1.4.
Dye-penetration testing (COFREND or equivalent) on the absorber.
Following these inspections, all non-compliant components are replaced or repaired.
Replacement of all connecting bolts on the 2 half-shells is carried out every 650 rotations.
- 3.
Quality assurance provisions specific to maintenance The arrangements common to all activities and applicable to maintenance activities are described in Chapter 1.9 of this Report. The arrangements defined in paragraphs 3.1 and 3.2 are applicable to activities starting after 30 April 2022.
For activities starting before 30 April 2022, the rules and classification defined in the previous revision of this chapter are applied.
Formulaire : PM04-4-MO-6 rev. 03 Unrestricted Orano Orano NPS Identification :
DOS-19-021166-007-NPV Vers.
1.0 Page 6 of 6 Non-proprietary version 3.1.
Conformity with the maintenance specification It shall be checked that maintenance documents are conforming with the maintenance programme defined in this chapter.
The designer is responsible for the conformity of the maintenance specifications issued by it with the requirements set out in the safety analysis report.
Upon issue of each new approval certificate (renewal or extension), the compliance of all maintenance documents must be confirmed once any changes have been taken into account.
These verifications must be recorded.
3.2.
Compliance of maintenance process outlines It shall be checked that all maintenance process outline documents are consistent with the maintenance specification.
The entity responsible for these operations (maintenance contractor) is responsible for the conformity of the documentation issued (process outlines, etc.) with the requirements of the safety analysis report received via documents drafted by the applicant.