ML16341E007: Difference between revisions
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{{#Wiki_filter: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. General Criteria 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. The operatina test shall not duplicate items from the applicants' audit test(s). (see Section D.1.a.) ......; lij * .(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 less-than-competent ...-./ 1J6 applicants 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 their 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 ri>-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: | {{#Wiki_filter: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. General Criteria 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. The operatina test shall not duplicate items from the applicants' audit test(s). (see Section D.1.a.) ......; lij * .(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 less-than-competent ...-./ 1J6 applicants 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 their 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 ri>-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 facility signature is not applicable for NRC-developed tests. # Independent NRC reviewer initial items in Column "c"; chief examiner concurrence required. | * The facility signature is not applicable for NRC-developed tests. # Independent NRC reviewer initial items in Column "c"; chief examiner concurrence required.}} | ||
}} | |||
Revision as of 03:46, 19 May 2018
| ML16341E007 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| 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) | |
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. General Criteria 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. The operatina test shall not duplicate items from the applicants' audit test(s). (see Section D.1.a.) ......; lij * .(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 less-than-competent ...-./ 1J6 applicants 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 their 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 ri>-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 facility signature is not applicable for NRC-developed tests. # Independent NRC reviewer initial items in Column "c"; chief examiner concurrence required.