ML060950372

GALL AMP: XI.M16, PWR Vessel Internals (Audit Worksheet GALL Report AMP)

ML060950372
Person / Time
Site:	Vermont Yankee
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
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References
%dam200611, TAC MC9668
Download: ML060950372 (5)

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