ML060950372: Difference between revisions

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| number = ML060950372
| number = ML060950372
| issue date = 03/22/2006
| issue date = 03/22/2006
| title = 2006/03/22-GALL AMP: XI.M16, PWR Vessel Internals (Audit Worksheet GALL Report AMP)
| title = GALL AMP: XI.M16, PWR Vessel Internals (Audit Worksheet GALL Report AMP)
| author name = Morgan M J
| author name = Morgan M
| author affiliation = NRC/NRR/ADRO/DLR/RLRC
| author affiliation = NRC/NRR/ADRO/DLR/RLRC
| addressee name =  
| addressee name =  
Line 9: Line 9:
| docket = 05000271
| docket = 05000271
| license number =  
| license number =  
| contact person = morgan M J NRR/NRC/DLR/RLRC, 415-2232
| contact person = morgan M NRR/NRC/DLR/RLRC, 415-2232
| case reference number = %dam200611, TAC MC9668
| case reference number = %dam200611, TAC MC9668
| package number = ML060950189
| package number = ML060950189
Line 19: Line 19:


=Text=
=Text=
{{#Wiki_filter:XI.M16 PWR Vessel Internals 1 AUDIT W ORKSHEET  GALL R EPORT AMP PLANT: ______________________________
{{#Wiki_filter:AUDIT WORKSHEET GALL REPORT AMP PLANT: ______________________________
LRA AMP: __________________________
LRA AMP: __________________________                           REVIEWER: ______________________
R EVIEWER: ______________________
GALL AMP: XI.M16, PWR Vessel Internals                         DATE: __________________________
GALL AMP: XI.M16, PWR Vessel Internals DATE: __________________________
Program             Auditable GALL Criteria                   Documentation of Audit Finding Element Program             A.                                        Consistent with GALL AMP:      Yes  No Description                                                   Document(s) used to confirm Criteria:
Program Element Auditable GALL Criteria Documentation of Audit Finding Program Description A. Consistent with GALL AMP:
Comment:
Yes No Document(s) used to confirm Criteria:  
B.                                        Consistent with GALL AMP:      Yes  No Document(s) used to confirm Criteria:
Comment:
: 1. Scope of          A.                                       Consistent with GALL AMP:      Yes  No Program                                                        Document(s) used to confirm Criteria:
Comment
: 2. Preventive        A.                                        Consistent with GALL AMP:      Yes   No Actions                                                        Document(s) used to confirm Criteria:
Comment:
XI.M16 PWR Vessel Internals                                  1


Comment: " B. Consistent with GALL AMP:
Program              Auditable GALL Criteria  Documentation of Audit Finding Element
Yes No Document(s) used to confirm Criteria:  
: 3. Parameters        A.                        Consistent with GALL AMP:      Yes  No Monitored/                                    Document(s) used to confirm Criteria:
Inspected Comment:
: 4. Detection of      A.                        Consistent with GALL AMP:      Yes  No Aging Effects                                  Document(s) used to confirm Criteria:
Comment:
: 5. Monitoring        A.                        Consistent with GALL AMP:      Yes  No and Trending                                  Document(s) used to confirm Criteria:
Comment:
: 6. Acceptance        A.                       Consistent with GALL AMP:      Yes  No Criteria                                      Document(s) used to confirm Criteria:
Comment:
: 7. Corrective        A.                        Consistent with GALL AMP:      Yes   No Actions                                        Document(s) used to confirm Criteria:
Comment:
XI.M16 PWR Vessel Internals                  2


Comment: 1. Scope of Program A. Consistent with GALL AMP:
Program              Auditable GALL Criteria  Documentation of Audit Finding Element
Yes No Document(s) used to confirm Criteria:  
: 8.                  A.                        Consistent with GALL AMP:      Yes  No Confirmation                                  Document(s) used to confirm Criteria:
 
Process Comment:
Comment 2. Preventive Actions A. Consistent with GALL AMP:
: 9.                   A.                       Consistent with GALL AMP:       Yes   No Administrative                                Document(s) used to confirm Criteria:
Yes No Document(s) used to confirm Criteria:
Controls Comment:
: 10. Operating        A.                       Consistent with GALL AMP:       Yes   No Experience                                    Document(s) used to confirm Criteria:
Comment:
Comment:
XI.M16 PWR Vessel Internals 2 Program Element Auditable GALL Criteria Documentation of Audit Finding  3. Parameters Monitored/ Inspected A. Consistent with GALL AMP:
XI.M16 PWR Vessel Internals                 3
Yes  No Document(s) used to confirm Criteria:
Comment: 4. Detection of Aging Effects A. Consistent with GALL AMP:
Yes  No Document(s) used to confirm Criteria:
 
Comment: 5. Monitoring and Trending A. Consistent with GALL AMP:
Yes  No Document(s) used to confirm Criteria:
Comment: 6. Acceptance Criteria A. Consistent with GALL AMP:
Yes  No Document(s) used to confirm Criteria:
 
Comment: 7. Corrective Actions A. Consistent with GALL AMP:
Yes  No Document(s) used to confirm Criteria:


Comment:
EXCEPTIONS Item        Program Elements        LRA Exception Description  Basis for Accepting Exception  Documents Reviewed Number                                                                                          (Identifier, Para.# and/or Page #)
XI.M16 PWR Vessel Internals 3 Program Element Auditable GALL Criteria Documentation of Audit Finding  8. Confirmation Process A. Consistent with GALL AMP:
1.
Yes  No Document(s) used to confirm Criteria:
2.
Comment: 9.
Administrative Controls A. Consistent with GALL AMP:
Yes  No Document(s) used to confirm Criteria:


Comment: 10. Operating Experience A. Consistent with GALL AMP:
ENHANCEMENTS Item        Program Elements        LRA Enhancement Description Basis for Accepting Enhancement Documents Reviewed Number                                                                                          (Identifier, Para.# and/or Page #)
Yes  No Document(s) used to confirm Criteria:
1.
2.


Comment:
DOCUMENT REVIEWED DURING AUDIT Document Number             Identifier (number)       Title                                                 Revision and/or Date 1.
XI.M16 PWR Vessel Internals 4 EXCEPTIONS  Item Number  Program Elements LRA Exception Description Basis for Accepting Exception Documents Reviewed  (Identifier, Para.# and/or Page #) 1. 2.    -
2.
ENHANCEMENTS Item Number Program Elements LRA Enhancement Description Basis for Accepting Enhancement Documents Reviewed  (Identifier, Para.# and/or Page #) 1. 2.    -
3.
DOCUMENT REVIEWED D URING A UDIT  Document Number Identifier (number) Title Revision and/or Date 1. 2. 3. 4.   -.}}
4.
XI.M16 PWR Vessel Internals                                                4}}

Latest revision as of 06:52, 14 March 2020

GALL AMP: XI.M16, PWR Vessel Internals (Audit Worksheet GALL Report AMP)
ML060950372
Person / Time
Site: Vermont Yankee File:NorthStar Vermont Yankee icon.png
Issue date: 03/22/2006
From: Morgan M
NRC/NRR/ADRO/DLR/RLRC
To:
Office of Nuclear Reactor Regulation
morgan M NRR/NRC/DLR/RLRC, 415-2232
Shared Package
ML060950189 List: ... further results
References
%dam200611, TAC MC9668
Download: ML060950372 (5)
v • d • e


Text

AUDIT WORKSHEET GALL REPORT AMP PLANT: ______________________________

LRA AMP: __________________________ REVIEWER: ______________________

GALL AMP: XI.M16, PWR Vessel Internals DATE: __________________________

Program Auditable GALL Criteria Documentation of Audit Finding Element Program A. Consistent with GALL AMP: Yes No Description Document(s) used to confirm Criteria:

Comment:

B. Consistent with GALL AMP: Yes No Document(s) used to confirm Criteria:

Comment:

1. Scope of A. Consistent with GALL AMP: Yes No Program Document(s) used to confirm Criteria:

Comment

2. Preventive A. Consistent with GALL AMP: Yes No Actions Document(s) used to confirm Criteria:

Comment:

XI.M16 PWR Vessel Internals 1

Program Auditable GALL Criteria Documentation of Audit Finding Element

3. Parameters A. Consistent with GALL AMP: Yes No Monitored/ Document(s) used to confirm Criteria:

Inspected Comment:

4. Detection of A. Consistent with GALL AMP: Yes No Aging Effects Document(s) used to confirm Criteria:

Comment:

5. Monitoring A. Consistent with GALL AMP: Yes No and Trending Document(s) used to confirm Criteria:

Comment:

6. Acceptance A. Consistent with GALL AMP: Yes No Criteria Document(s) used to confirm Criteria:

Comment:

7. Corrective A. Consistent with GALL AMP: Yes No Actions Document(s) used to confirm Criteria:

Comment:

XI.M16 PWR Vessel Internals 2

Program Auditable GALL Criteria Documentation of Audit Finding Element

8. A. Consistent with GALL AMP: Yes No Confirmation Document(s) used to confirm Criteria:

Process Comment:

9. A. Consistent with GALL AMP: Yes No Administrative Document(s) used to confirm Criteria:

Controls Comment:

10. Operating A. Consistent with GALL AMP: Yes No Experience Document(s) used to confirm Criteria:

Comment:

XI.M16 PWR Vessel Internals 3

EXCEPTIONS Item Program Elements LRA Exception Description Basis for Accepting Exception Documents Reviewed Number (Identifier, Para.# and/or Page #)

1.

2.

ENHANCEMENTS Item Program Elements LRA Enhancement Description Basis for Accepting Enhancement Documents Reviewed Number (Identifier, Para.# and/or Page #)

1.

2.

DOCUMENT REVIEWED DURING AUDIT Document Number Identifier (number) Title Revision and/or Date 1.

2.

3.

4.

XI.M16 PWR Vessel Internals 4

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