ML16341E007: Difference between revisions

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DC (. C> (> 'i:::. Date of Examination: ,f,,J t<-** */ ;i. i./11.,, Operating Test Number: 1. Gene r al C r iteria Initials a b* c# a. The operating test conforms with the previously approved outline; changes are consistent with 5i(
DC (. C> (> 'i:::. Date of Examination: ,f,,J t<-** */ ;i. i./11.,, Operating Test Number: 1. Gene r al C r iteria Initials a b* c# a. The operating test conforms with the previously approved outline; changes are consistent with 5i(
sampling requirements (e.Q., 10 CFR 55.45, operational importance, safety function distribution). -v b. There is no day-to-day repetition between this and other operating tests to be administered  
sampling requirements (e.Q., 10 CFR 55.45, operational importance, safety function distribution). -v b. There is no day-to-day repetition between this and other operating tests to be administered  
-..; 1:5<7( durinq this examination.  
-..; 1:5<7( durinq this examination.
: c. T he operatina test shall not duplicate items from the applicants
: c. T he operatina test shall not duplicate items from the applicants
' audit test(s). (see Section D.1.a.) ......; l ij * .(h d. Overlap with the written examination and between different parts of the operating test is within ......; 11Jf' acceptable limits. e. It appears that the operating test will differentiate between competent and l ess-t han-competent  
' audit test(s). (see Section D.1.a.) ......; l ij * .(h d. Overlap with the written examination and between different parts of the operating test is within ......; 11Jf' acceptable limits. e. It appears that the operating test will differentiate between competent and l ess-t han-competent  
...-./ 1J6 app lic ants at the desianated license level. 2. Walk-Through Criteria ... , .. ----a. Each JPM includes the following , as applicable: . initial conditions . initiating cues . references and tools, including associated procedures . reasonable and validated time limits (average time allowed for completion) and specific designation if deemed to be time-critical by the facility licensee . operationally important specific performance criteria that include: -detailed expected actions with exact criteria and nomenclature  
...-./ 1J6 app lic ants at the desianated license level. 2. Walk-Through Criteria ... , .. ----a. Each JPM includes the following , as applicable: . initial conditions . initiating cues . references and tools, including associated procedures . reasonable and validated time limits (average time allowed for completion) and specific designation if deemed to be time-critical by the facility licensee . operationally important specific performance criteria that include: -detailed expected actions with exact criteria and nomenclature  
-system response and other examiner cues -statements describing important observations to be made by the applicant  
-system response and other examiner cues -statements describing important observations to be made by the applicant  
-criteria for successful completion of the task -identification of critical steps and thei r associated performance standards -I -restrictions on the sequence of steps, if applicable  
-criteria for successful completion of the task -identification of critical steps and thei r associated performance standards -I -restrictions on the sequence of steps, if applicable
: b. Ensure that any changes from the previously approved systems and administrative walk-through outlines (Forms ES-301-1 and 2) have not caused the test to deviate from any of the acceptance criteria (e.g., item distribution, bank use, repetition from the last 2 NRC examinations) specified -v 1( on those forms and Form ES-201-2.  
: b. Ensure that any changes from the previously approved systems and administrative walk-through outlines (Forms ES-301-1 and 2) have not caused the test to deviate from any of the acceptance criteria (e.g., item distribution, bank use, repetition from the last 2 NRC examinations) specified -v 1( on those forms and Form ES-201-2.
: 3. Simulator Criteria -----The associated simulator operating tests (scenario sets) have been reviewed in accordance with Form ES--v 301-4 and a coov is attached.
: 3. Simulator Criteria -----The associated simulator operating tests (scenario sets) have been reviewed in accordance with Form ES--v 301-4 and a coov is attached.
Printed Name I Signature Date a. Author *?;;:J-r r i>-Ltc, b. Facility Reviewer(*)
Printed Name I Signature Date a. Author *?;;:J-r r i>-Ltc, b. Facility Reviewer(*)

Revision as of 23:39, 26 April 2019

DC Cook 2016 ES-301-3 Operating Test Quality Checklist
ML16341E007
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 12/02/2016
From:
NRC/RGN-III
To:
Indiana Michigan Power Co, American Electric Power
Shared Package
ML15274A375 List:
References
Download: ML16341E007 (1)
v • d • e


Text

ES-301 Operating Test Quality Checklist Form ES-301-3 Facilitv:

DC (. C> (> 'i:::. Date of Examination: ,f,,J t<-** */ ;i. i./11.,, Operating Test Number: 1. Gene r al C r iteria Initials a b* c# a. The operating test conforms with the previously approved outline; changes are consistent with 5i(

sampling requirements (e.Q., 10 CFR 55.45, operational importance, safety function distribution). -v b. There is no day-to-day repetition between this and other operating tests to be administered

-..; 1:5<7( durinq this examination.

c. T he operatina test shall not duplicate items from the applicants

' audit test(s). (see Section D.1.a.) ......; l ij * .(h d. Overlap with the written examination and between different parts of the operating test is within ......; 11Jf' acceptable limits. e. It appears that the operating test will differentiate between competent and l ess-t han-competent

...-./ 1J6 app lic ants at the desianated license level. 2. Walk-Through Criteria ... , .. ----a. Each JPM includes the following , as applicable: . initial conditions . initiating cues . references and tools, including associated procedures . reasonable and validated time limits (average time allowed for completion) and specific designation if deemed to be time-critical by the facility licensee . operationally important specific performance criteria that include: -detailed expected actions with exact criteria and nomenclature

-system response and other examiner cues -statements describing important observations to be made by the applicant

-criteria for successful completion of the task -identification of critical steps and thei r associated performance standards -I -restrictions on the sequence of steps, if applicable

b. Ensure that any changes from the previously approved systems and administrative walk-through outlines (Forms ES-301-1 and 2) have not caused the test to deviate from any of the acceptance criteria (e.g., item distribution, bank use, repetition from the last 2 NRC examinations) specified -v 1( on those forms and Form ES-201-2.
3. Simulator Criteria -----The associated simulator operating tests (scenario sets) have been reviewed in accordance with Form ES--v 301-4 and a coov is attached.

Printed Name I Signature Date a. Author *?;;:J-r r i>-Ltc, b. Facility Reviewer(*)

s-s-/ti.:.

C. NRC Chief Examiner (#) \S&cg'1l ?'.

ts> L.2Ltb d. NRC Supervisor f-3) 9-o':> .,\ ..:s I ;}I' f>(.)'{,j .lOJ b ).jllllt I NOTE:

  • The facili ty signature is not applicable for NRC-developed tests. # Independen t NRC reviewer in itial items in Column " c"; chief examiner concurrence required.
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