ML20141E506

Rev 0 to CK-MP3-04-03A, Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation Drawings

ML20141E506
Person / Time
Site:	Millstone
Issue date:	06/24/1997
From:	Caruso A, Tom Ryan NORTHEAST UTILITIES
To:
Shared Package
ML20141E505	List: ML20141E501 ML20141E506 ML20141E522 ML20141E528 ML20141E534 ML20141E539 ML20141E547 ML20141E551 ML20141E558 ML20141E561 ML20141E566 ML20141E570 ML20141E575
References
CK-MP3-04-03A, CK-MP3-4-3A, NUDOCS 9707010084
Download: ML20141E506 (3)

Text

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Northeast Utilities Millstone - Unit 3

, Independent Corrective Action Verification Program (ICAVP) 1 Programmatic Review Checklist CK-MP3-04-03A Channe Procedure Imnlementation DRAWINGS Prepared by:

• O 4 7 Name Signature 'Date Approved by: T &_b d!NI7 Name (/ Si ba{e ftf IMPLEMENTATION

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Change Process: NUC DCM CHAPTER 7 DRAWINGS REVISION 5 Verified By: Date; i

l Concurrence By: Date:

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i (CK-MP344-43. Page 1) SHEET 1 of 3 C:\Mn5rONEEPIDCM7B, DOC 9707010084 970624

• PDR ADOCK 05000423 l p PDR,

. Northeast Utilities CK-MP3-84-03A Millstone Unit 3 Change Process: Drawing Sheet 2 of 3 Change Process Review Checklist Programmatic Review Checklist CK-MP3-04-03A Channe Procedure Implementation Drawing:

i Change No.: Date ofRevision / Change:

1. Has the drawing been prepared in accordance with identified and controlled format -

requirements including drawing indicators and stamps?

! Yes No O N/A Comment

2. Has the drawing been reviewed and approved in accordance with documented procedures, and by personnel independent of the preparer?

Yes No N/A Comment

3. Has the drawing been subject to appropriate interdisciplinary review (both internal and external)?

Yes No N/A Comment l

4. Has the document control system been updated including appropriate design change notices?

Yes No N/A Comment

5. Have drawing changes been incorporated in accordance with established time requirements?

Yes No N/A Comment

6. Has the drawing material lists been prepared in accordance with the controlled format requirements?

Yes No N/A Comment (CK-MP34442. Rev.1. Page2)

C:\MnEroNECPIDCM7B, DOC

s Northeast Utilities CK-MP3-04-03A

• Millstone Unit 3

, Change Process: Drawing Sheet 3 of 3 Change Process Review Checklist Change Procedure ImDiementation -DRAWINGS Comment Number comment l

I (CK-MP3-04-02. Rev.1. Page3)

CAMILSTONDCPIDCM7B, DOC