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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML18017A9271999-10-21021 October 1999
Proposed Tech Specs Implementing Selected Improvements as Described in GL 93-05
ML18017A8531999-08-26026 August 1999
Proposed Tech Specs Pages,Revising TS 3/4.9.4 to Allow Penetrations Which Provide Direct Access from Containment Atmosphere to Outside Atmosphere to Remain Open During Refueling Operations
ML18016B0521999-08-0404 August 1999
Proposed Tech Specs,Incorporating Analytical Methodology in TS 6.9.1.6.2 Which Are Used to Determine Core Operating Limits
ML18016B0451999-08-0202 August 1999
Proposed Tech Specs 6.2.2.e Re Operations Mgt License Requirements
ML18016B0101999-07-0909 July 1999
Proposed Tech Specs 3/4.2.2,3/4.2.3 & 3/4.2.5,providing Clarification & Reducing Burden of Addl License Amend Process by Implementing Guidance in GL 88-16 & NUREG-1431, Rev 1, Std Ts,W Plants.
ML18016B0131999-07-0909 July 1999
Proposed Tech Specs,Relocating 3/4.3.3.3,3/43.3.4,3/4.3.3.9 & 3/4.3.3.11 to Plant Procedure PLP-114, Relocated Tech Specs & Design Basis, IAW GL 95-10
ML18016A9911999-06-15015 June 1999
Proposed Tech Specs Incorporating performance-based 10CFR50,App J,Option B for Type a Tests (Containment Integrated Leakage Rate Tests)
ML18016A9781999-06-0202 June 1999
Proposed Tech Specs Revising TS 6.5 & TS 6.8
ML18016A8401999-02-26026 February 1999
Proposed Tech Specs Revising Table Notations for TS Table 3.3-4, ESFAS Instrumentation Trip Setpoints, Specifically Time Constants Utilized in lead-lag Controller for Steam Line Pressure Low (Table Item 1.e.)
ML18016A7701998-12-23023 December 1998
Proposed Tech Specs 5.6, Fuel Storage, Increasing Spent Fuel Storage Capacity by Adding Rack Modules to Pools 'C' & 'D.'
ML18016A9341998-12-15015 December 1998
Rev 11 to ODCM, for Shnpp
ML18016A7531998-12-0707 December 1998
Proposed Retyped Tech Specs Page 3/4 7-5,incorporating Changes Resulting from Issuance of Amend 77 Re Afs SRs
ML18016A7561998-12-0707 December 1998
Proposed Retyped Tech Specs Page 3/4 9-13,incorporating Changes Resulting from Issuance of Amend 84 Re SFP Water Level & Revised Fuel Handling Accident Analyses
ML18016A7591998-12-0707 December 1998
Retyped Tech Specs Pages 3/4 6-4 & 3/4 6-4a,incorporating Changes Resulting from Issuance of Amend 84 Re Containment Air Locks
ML18016A6571998-10-28028 October 1998
Corrected TS Pages 6-5 & 6-27 Re 970612 Request for Amend to License NPF-63 Re Proposed Changes to TS 6.0.Original Submittal Contained Editorial Errors
ML18016A6261998-10-15015 October 1998
Proposed Tech Specs 3/4.5.1 Re Accumulators & Associated Bases
ML18016A6051998-10-0101 October 1998
Proposed Tech Specs 3.0.4 Concerning Applicability of Limiting Conditions for Operation & SR to Be Consistent with GL 87-09
ML18016A5941998-09-23023 September 1998
Proposed Tech Specs 3/4.6.3, Containment Air Locks for Consistency with NUREG-1431,Rev 1 & Clarifying Requirements for Locking Air Lock Door Shut
ML18016A5461998-09-0101 September 1998
Proposed Tech Specs Section 3/4.9.11,requiring 23 Feet of Water Above Top of Fuel Rods within Irradiated Fuel Assemblies Seated in Storage Racks
ML18016A5411998-08-27027 August 1998
Proposed Tech Specs Re Applicability of LCO & Surveillance Requirements
ML18016A5381998-08-27027 August 1998
Proposed Tech Specs,Revising Section 6.0, Administrative Controls.
ML18016A5311998-08-24024 August 1998
Proposed Tech Specs Re Use of SG Sleeves Designed by ABB-CE
ML18016A4301998-05-15015 May 1998
Revised Proposed TS Pages Which More Closely Reflect Generic TS Wording Contained in Std TS W Plants
ML18016A4021998-04-24024 April 1998
Proposed Tech Specs 3/4.3.2,allowing Two Hour Surveillance Interval to Facilitate Testing of 6.9 Kv Emergency Bus Undervoltage Relays
ML18016A3881998-04-13013 April 1998
Proposed Tech Specs Bases Section 4.0.2,clarifying Guidance Related to Safety Performing Surveillance Testing at Power
ML18016A3481998-03-12012 March 1998
Proposed Tech Specs Deleting SR 4.9.12.d.4 Which Requires Verifying That Filter Cooling Bypass Valve for Fhb EES Is Locked in Balanced Position at Least Once Per 18 Months
ML18016A3051998-01-29029 January 1998
Rev 0 to HNP-IST-002, Shearon Harris Nuclear Power Plant, IST Program Plan - 2nd Interval.
ML18022B0351998-01-26026 January 1998
Rev 0 to Procedure HNP-ISI-002, Shearon Harris Nuclear Power Plant,Isi Program Plan,2nd Interval.
ML18016A4131997-12-18018 December 1997
Rev 10 to ODCM for Shearon Harris Nuclear Power Plant.
ML18016A2591997-12-16016 December 1997
Proposed Tech Specs Pages,Revising TS 4.7.1.2.1.a.2.a to Change Differential Pressure & Flow Requirements of Steam turbine-driven AFW Pump to Allow Testing of Pump at Lower Speed than Is Currently Performed
ML18016A2241997-10-29029 October 1997
Proposed Tech Specs Revising TS 3/4.8.1, AC Sources - Operating & Associated Bases to Clarify Intent of TS
ML18012A8121997-06-12012 June 1997
Proposed Tech Specs 6.0 Amending Administrative Controls.
ML18012A7991997-05-23023 May 1997
Proposed Tech Specs,Providing Retyped TS Pages Re Revised Action & Surveillance for ECCS Accumulators
ML18012A7861997-05-16016 May 1997
Proposed Tech Specs,Informing That TS 4.6.2.3 a.2 Requires Verification at Least Once Per 31 Days of Cw Flow Rate of Greater than or Equal to 1425 Gpm to Each Containment Fan Cooler
ML18012A6361997-04-23023 April 1997
Proposed Tech Specs,Incorporating Enhancements to TS Identified in Plant Review Performed IAW GL 96-01.Changes Affected Specs 4.3.2.1.1.a,4.3.2.1.4.b,4.3.2.1.6.g, 4.3.2.1.10.a,4.3.2.1.10.b & 4.7.3.b.3
ML18012A5811997-03-17017 March 1997
Proposed Tech Specs Surveillances 4.1.2.2c,4.5.2.e, 4.6.2.1c,4.6.2.2.c,4.6.3.2,4.7.1.2.1.b,4.7.3.b & 4.7.4.b to Delete Specific Restrictions in Text of Surveillances
ML18022B0041997-03-14014 March 1997
Proposed Tech Specs,Increasing AOT for Refueling Water Storage Tank to Twelve Hs While Performing TS Surveillance 4.4.6.2.2
ML18022B0071997-03-10010 March 1997
Proposed Tech Specs 3/4.5 Re Emergency Core Cooling Systems
ML18012A5361997-02-27027 February 1997
Proposed Tech Specs,Amending TS 3/4.4.5, Sgs, & Associated Bases,To Add Sleeve Installation as Alternative to Tube Plugging for Repairing Degraded SG Tubes
ML18012A5351997-02-21021 February 1997
Proposed Tech Specs Revising TS 3.3.2 in Action 16 of Table 3.3-3 to Add Specific Time Interval of Six H to Place an Inoperable Channel in Bypassed Condition
ML18012A5281997-02-21021 February 1997
Proposed Tech Specs 3.0.5 Re Exception to TS 3.0.1 to Permit Equipment to Be Placed Into Svc in Order to Perform Testing to Demonstrate Operability
ML18012A5311997-02-18018 February 1997
Proposed Tech Specs 3/4.7.1, Turbine Cycle Safety Valves.
ML18012A5101997-02-13013 February 1997
Proposed Tech Specs 3.2.3 Re Rated Thermal Power
ML18012A5011997-02-0606 February 1997
Proposed Tech Specs 3/4.0,adding New Entry 3.0.5 to Provide Specific Guidance for Returning Equipment to Svc Under Adminstrative Control for Sole Purpose of Performing Testing to Demonstrate Operability
ML18012A4961997-01-29029 January 1997
Proposed Tech Specs 3/4.0 Re Applicability
ML18012A4641997-01-10010 January 1997
Proposed Tech Specs 4.8.1.1.2 Re AC Sources - Operating Surveillance Requirements
ML18012A4531996-12-30030 December 1996
Proposed Tech Specs 3/4.4.9 Re Pressure/Temp Limits
ML18012A4161996-10-31031 October 1996
Proposed Tech Specs Re Ultimate Heat Sink Level & Temp
ML18012A3981996-10-0808 October 1996
Proposed Tech Specs Bases Change to 3/4.6.1.4 & 3/4.6.1.6 Changing Calculated Peak Pressure for MSLB Event
ML18012A3721996-09-18018 September 1996
Proposed Tech Specs 4.8.1.1.2 Re Surveillance Requirements for Diesel Fuel Oil Sys Pressure Testing
1999-08-04
[Table view]
Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML18016A9341998-12-15015 December 1998
Rev 11 to ODCM, for Shnpp
ML18016A3051998-01-29029 January 1998
Rev 0 to HNP-IST-002, Shearon Harris Nuclear Power Plant, IST Program Plan - 2nd Interval.
ML18022B0351998-01-26026 January 1998
Rev 0 to Procedure HNP-ISI-002, Shearon Harris Nuclear Power Plant,Isi Program Plan,2nd Interval.
ML18016A4131997-12-18018 December 1997
Rev 10 to ODCM for Shearon Harris Nuclear Power Plant.
ML18011A8031994-08-31031 August 1994
Rev 5 to Odcm.
ML18011A5631994-07-0101 July 1994
Rev 4 to Odcm.
ML18011A1111993-07-0707 July 1993
Rev 8 of ISI Program ISI-203, ASME Section XI Pump & Valve Program Plan.
ML20044G6131993-05-11011 May 1993
Rev 5 to Design Guide DG-II.20, Design Guide for Civil/Structural Operability Reviews.
ML18011A1181993-01-0606 January 1993
Rev 3 to Odcm.
ML18010A8491992-09-23023 September 1992
Change 1,Rev 5 to Vol 3,Part 9 of Plant Operating Manual Procedure OST-1825, Safety Injection:Esf Response Time, Train a 18 Month Interval on Staggered Test Basis Mode 5 - 6.
ML20116D2961992-08-31031 August 1992
Rev 2 to Nuclear Generation Group Manual 305-05, Prioritization Process
ML18010A8361992-08-28028 August 1992
Change 2,Rev 2 to Vol 4,Part 7 of Plant Operating Manual Procedure MST-I0080, RCS Wide Range Pressure P-0402, Reflecting Case Level Change to Case III
ML20044G6141992-07-31031 July 1992
Rev 0 to 92C1737A, Recommended Operability Review Criteria for Piping Sys Subj to Level D Svc Loadings for Carolina Power & Light Nuclear Stations.
ML18010A8371992-05-0404 May 1992
Rev 3 to Vol 3,Part 9 of Plant Operating Manual Procedure OST-1083, ESFAS Train 'A' Slave Relay Test 18 Months Interval Modes 5 & 6.
ML18010A5471991-12-18018 December 1991
Rev 3 to Odcm.
ML18005B0231989-08-29029 August 1989
Rev 3 to Odcm.
ML18005A9061989-03-27027 March 1989
Rev 6 to Vol 6,Part 7 to Inservice Insp Program ISI-203, ASME Section XI Pump & Valve Program Plan.
ML18005A3461988-02-26026 February 1988
Rev 1 to Plant Program Procedure PLP-108, Environ Qualification Program (10CFR50.49).
ML18005A3441988-02-18018 February 1988
Rev 1 to Technical Support Mgt Manual TMM-402, Equipment Qualification Coordinator Responsibilities. Related Info Encl
ML18005A3641988-02-18018 February 1988
Rev 4 to Technical Support Mgt Manual TMM-104, Determination of Technical & QA Requirements for Procurement Document.
ML18005A3521988-02-11011 February 1988
Rev 0 to Ned Design Guide DG-VIII.19, Shearon Harris Equipment Qualification Documentation Review.
ML18005A3471988-02-10010 February 1988
Rev 0 to Ned Design Guide DG-VIII.34, Preparation & Control of Shearon Harris Environ Qualification Master List.
ML18005A3371988-01-29029 January 1988
Rev 14 to Coporate QA Dept Procedure Cqad 80-1, Procedure for Corporate QA Audits.
ML18022A6141988-01-28028 January 1988
Inservice Insp 10-Yr Plan of Shearon Harris Nuclear Power Plant Unit 1, Vols 1 & 2
ML18005A3581988-01-13013 January 1988
Rev 0 to Maint Mgt Manual MMM-025, Maint Environ Qualification Program.
ML18022A7961987-10-31031 October 1987
Master Plan for Wakesouth Regional Airport Phase I.
ML18005A3391987-09-24024 September 1987
Rev 1 to Operations Qa/Qc Procedure OQA-201, Surveillance Program.
ML18005A3431987-09-0101 September 1987
Rev 4 to Administrative Procedure AP-600, Plant Change Request Initiation.
ML20235G5241987-08-28028 August 1987
Revised Plant Emergency Procedures,Including Rev 2 to Change 5 to PEP-101, Emergency Classification & Initial Emergency Actions, & Rev 2 to PEP-221, Technical Analysis Manager. W/One Oversize Drawing
ML18005A3481987-08-24024 August 1987
Rev 8 to Mod Procedure MOD-103, Engineering Evaluations.
ML18005A3501987-06-23023 June 1987
Rev 5 to Administrative Procedure AP-014, Criteria for Qualified Safety Reviewers.
ML18005A3511987-04-24024 April 1987
Rev 0 to Administrative Procedure AP-618, Justification for Continued Operation.
ML18022A5011987-04-14014 April 1987
Rev 1 to Procedures Generation Package. W/Emergency Operating Procedures Writing Guide,Verification & Validation Program & 870414 Ltr
ML18005A3651987-02-12012 February 1987
Rev 1 to Technical Support Mgt Manual TMM-110, Receiving Packaging,Storage & Maint Requirements for Spare Parts,Matl & Components. Equipment Qualification Master List & Other Related Documents Encl
ML18005A3421986-12-18018 December 1986
Rev 1 to Administrative Procedure AP-610, Processing Vendor Recommendations,Vendor Manual Revs & Equipment Technical Info.
ML18022A4991986-12-0909 December 1986
Change 1 to Rev 1 to Emergency Procedure PEP-401, Record Keeping & Documentation, Deleting Prohibition of Use of Felt Tip Pens & Clarifying Type of Facility & Equipment Records to Be Maintained
ML18005A3531986-10-27027 October 1986
Rev 1 to Administrative Procedure AP-609, Review of Incoming Nrc/Inpo Correspondence.
ML18005A3571986-10-24024 October 1986
Rev 1 to Administrative Procedure AP-026, Corrective Action Program.
ML18022A4691986-07-0303 July 1986
Rev 0 to Procedure 1-9103-S-27,Turbine Overspeed Trip Test.
ML18004A2861986-05-20020 May 1986
Change 3 to North Carolina Emergency Response Plan in Support of Shearon Harris Nuclear Power Plant, Including Revs to Annex E, Emergency Broadcast Sys Procedures for Shearon Harris Nuclear Power Plant Operational Area.
ML20212C0611986-04-0707 April 1986
Rev 2 to Operations Mgt Manual Procedure OMM-006, Emergency Operating Procedure Writers Guide
ML18005A3561986-03-20020 March 1986
Rev 1 to Administrative Procedure AP-031, Operational Experience Feedback.
ML18019A5891986-02-14014 February 1986
Revised Plant Emergency Procedures,Including Rev 2 to PEP-223, Radiological Control Manager & Rev 1 to PEP-103, Site Emergency Coordinator - Technical Support Ctr. W/One Oversize Drawing
ML18019B0451985-12-17017 December 1985
Rev 1 to Plant Program Procedure PLP-610, Equipment Identification & Numbering Sys.
ML18003B2961985-12-14014 December 1985
Rev 3 to Technical Support Mgt Procedure TMM-104, Determination of Technical & QA Requirements for Procurement Documents.
ML18003B2921985-11-21021 November 1985
Rev 2 to Maint Mgt Procedure MMM-020, Operation Testing, Maint & Insp of Cranes & Matl Handling Equipment.
ML18003B2891985-11-20020 November 1985
Rev 1 to Procedure CRC-827, Post-Accident Sample Boron Analysis by Fluoroborate Specific Ion Electrode.
ML18019A5861985-11-0404 November 1985
Vol 6 of Part 7 of Plant Operating Manual,Consisting of Rev 1 to Inservice Insp Program ISI-203, ASME Section XI Pump & Valve Program Plan.
ML18003B2951985-09-0909 September 1985
Rev 2 to Procurement & Matl Control Procedure PMC-001, Procurement & Cataloging of Parts,Matl,Equipment & Svcs.
ML18019A3921985-08-30030 August 1985
Rev 2 to Inservice Insp Program ISI-201, ASME Preservice Insp Program Plan (Except Reactor Vessel).
1998-12-15
[Table view] |
Text
OS2 CAROLINA POWER 6 LIGHT COMPANY SHEARON HARRIS NUCLEAR POWER PLANT PLANT OPERATING MANUAL VOLUME 4 PART 1 PROCEDURE TYPE: Maintenance Management Manual NUMBER<<MMM-025 TITLE: Maintenance Environmental alificatidn Program'REVISION 0 n'<<"2A<<h~<<APPROVED:/cv<<.5'./linn<<.<<6 Signature JAg 2 5>988~la ZF at TITLE:<n<<.->~1/~...~"X@I>v~JAN 18~gkm HNP DCCUMEN'SaavICas SKG'P CONTROLLED COPY 0 I SS031bp34b S5000400 SSP~PDR ADOCK 0 pDR Page 1 of 14 j%<<~$~~t OS2 Section Table of Cont;ents~Pa e 1~0 PURPOSE
2.0 REFERENCES
3'RESPONSIBILITIES 4+0 DEFINITIONS/ABBREVIATIONS 5'PROCEDURE 6+0 DIAGRAMS/ATTACHMENTS 4 4 4 6, 6 10 MMM-025 Rev.0 Page 2 of 14 OS2-~vi~Pa e 1-14 List of Effective Pa es Revision 0 1~I=s MMM-025 Rev.0 Page 3 of 14 OS2 1.0 PURPOSE The Maintenance Environmental Qualification Procedure provides for performing corrective and/or preventive/predictive maintenance on environmentally qualified components.
It also provides for a means of identifying and reporting potential EQ deficiencies and a means for tracking EQ task requests/revisions.
2'REFERENCES 1.Maintenance Work Control Procedure, POM, Volume 4, Part 1, MMM-012 2~'aintenance History Records, POM, Volume 4, Part 1, MMM"013 3~Post Maintenance Testing, POM, Volume 1, Part 2, PLP-400 4.Surveillance and Periodic Test Program POM, Volume 1, Part 2, PLP-103 5~Equipment Qualification Program, POM, Volume 1, Part 2, PLP-108 6~NRC Reporting Requirements, POM, Volume 1, Part'1, AP-615 7.Justification for Continued Operation, POM, Volume 1, Part 1, AP-618 8.Engineering Evaluations, POM, Volume 6, Part 3, MOD-103 3'RESPONSIBILITIES 1.The Project Engineer" Maintenance Field Support is responsible to the Maintenance Manager for implementation of the Maintenance EQ Program.2.The Senior Engineer-Maintenance FieLd Support is responsible for the following!
a.Identification of'otential EQ deficiency to Operations'.
Reviewing Task Change Requests'~Reviewing IE.Bulletins, Information Notices and Generic Letters assigned to Maintenance by CAP Itemo d.Preparing Justification for Continued Operation, if re,uired.e.Pr'eparing SOOR (4.0.2)P if required.MMM"025 Rev.0 Page 4 of 14 OS2 3,0 RESPONSIBILITIES 3.The Senior Engineer-Maintenance Staff is responsible for the following:
a.Identification of potential EQ deficiencies.
bi Create task routes.c.Assign route numbers.d.Updating EDBS and AMMS with route numbers and schedule dates.4.The Maintenance Planner/Analyst is responsible for the following:
a.Reviewing EQ Supplement to the Vendor Technical Manual to ensure requirements are identified on WRM,~bi Reviewing maintenance procedures listed on EDBS 402 screen and listing applicable procedures on WRhA.c.Identification of repetitive failures and requesting analysis in accordance with MMM-013.d.Recognizing Category II equipment on EDBS 402 screen when planning a WRSA.5.The Maintenance Technician is responsible for identifying potential EQ deficiencies found while performing Corrective and/or Preventative Maintenance and initiating a Maintenance Feedback Report.6.Maintenance Clerk a.Maintains EQ traveler log, Attachment 6.4.b.Attaches traveler to task change request and task approval document.c.Assigns number to EQ traveler.d.Files completed travelers'.
Maintenance Foreman a.Schedules EQ Maintenance to be pe~formed on time.b.Ensures that Corrective Action on WRA establishes the root cause of EQ equipment failures.MMM-025 Rev.0 Page 5 of 14 OS2 3'RESPONSIBILITIES (continued) c.Requests failure analysis in accordance with MM}{-013 if root cause of failure is in question.d.Notifying the Project Engineer-Maintenance Field Support when EQ equipment is refurbished or replaced prior to schedule date so that STSS and AMMS can be rescheduled.
e.Notifies Shift Foreman and Maintenance Field Support Engineering if EQ Maintenance cannot be or is not performed on time.8.Regulatory Compliance is responsible for scheduling MPT procedures on the Surveillance Test Scheduling System (STSS).4s0 DEFINITIONS/ABBREVIATIONS 1~JCO-Justification for Continued Operation 2~SOOR-Significant Operational Occurrence Report 3.Potential EQ Deficiency
-a deficiency that challenges the qualification of equipment.
5'PROCEDURE S.l Maintenance on E Com onents 1.For all maintenance on EQ components the planner/analyst shall: a.Review EQ Supplement to Vendor TechnicaL Manual to assure all EQ requirements are identified on WRY.b.Review EDBS 402 screen for procedures required to maintain EQ integrity.
c.Review PLP-400, Attachment 6.2, Postmaintenance Testing Guide, for any Maintenance PMTR that may be required.d.Obtain guidance from Maintenance Field Support Engineering if problems are encountered interpreting or evaluating EQ requirements.
e.Identify repetitive failures and requests analysis in accordance with MMM"013.f.h~tify Maintenance Field Support Engineering if Category II equipment needs to be replaced.Place WRM on hold pending resolution by Maintenance Field Support Engineer.MMM"025 Rev.0 Page 6 of 14 OS2 5~1 Maintenance on E Cam onents (continued) 2.Maintenance Field Support Engineering shaLL: ai Provide support to the planner/analyst, if required, in interpreting or evaluating EQ requirements.
b.Report potential EQ deficiencies to the Shift Foreman by initiating a SOOR in accordance vith AP-615'.Verify that EQ requirements resulting from changes in the vendor manuals or EQ Supplement changes are identified and scheduled upon notification of such changes', Prepare JCO in accordance with AP"618, if required.e.Request an Engineering Evaluation in accordance vith MOD"103 to establish a"Sound Reason to the Contrary" if Category IZ equipment needs to be replaced.3~The Maintenance Technician, while performing either Corrective, Preventive, or Periodic Maintenance, shall;a.Identify potential EQ deficiencies discovered while performing CM, PM, or MPT/MST by hanging a deficiency tag and initiating a WRY.b.Annotate potential deficiency in Corrective Action block of WRSAi c.Inform Shift Foreman immediately and Maintenance Field Support Engineering by Feedback Report of potential deficiency.
5.2 E Task Chan e Re uest Trackin S stem A task change request will be initiated per'PLP-103 any time there is anev task identified or there is a change to an existing task.1.The initiator of a task change request (PLP-103, Attachment 2)will.provide the task change request to the Clerk who viLL attach the EQ traveler, Attachment 6.1, assign a unique number, and make log entry.2.The CLerk wiLl initial and date the appropriate block an the traveler, and forward the EQ package to the appropriate Project Engineer-Field Support.3.The Project Engineer-Field Support vill initial and date traveler, and assign the task change request to the appropriate Field Support Engineer for review.MMM-025 Revi 0 Page 7 of L4 t~I E,~l'~a~
OS2 5.2 E Task Chan e Re uest Trackin S stem (continued) 4.The Field Support Engineer will review the task change request for the following!
a.Equipment is properly identified.
b.Equipment is assigned a start date.c.Correct frequency has been established.
d.Intent of the EQ requirement is adequately met.e Evaluate task to ensure that no violation has occurred.5~f.Initiate a procedure change request, for a new task or task revision, if required.The Field Support Engineer will initial and date the traveler and forward the package to Maintenance Staff Engineer.6.The Maintenance Staff Engineer will perform the following!
ai Create route for the task.b.Assign route number.c.Load procedure on EDBS 402 screen and route on EDBS 430 screen.d.Load route on AMMS.e.Initial and date traveler and forward package to Maintenance Manager for approval.7.Maintenance Manager signs and dates task change request and initials and dates traveler and forwards to the Clerk.8.Clerk initials and dates and forwards package to Regulatory Compliance and annotates log of date completed.
9.Upon receipt of the task change request package, Regulatory Compliance shall perform the follpwing:
a.Assign task number if new task, and update STSS according to the task change request.b.Print out task approval document.MMM-025 Rev.0 Page 8 of 14 082 5.2 E Task Chan e Re uest Trackin S stem (continued) c.Initial and date traveler.d.Return task approval document and traveler to Maintenance Clerk.10'he Maintenance Clerk logs package back in, initials and dates travel.er and forwards package to the Project Engineer-Field Support.11.The Project Engineer-Field Support will initial and date traveler and assign the package to the appropriate field support engineer for review.12'he Field Support Engineer will review the package for the following:
a.Equipment is properly identified on EDBS and AMMS~b.Equipment is assigned a start date.c.Correct frequency has been established.
d.Intent of the EQ requirement is adequately'et.
e.Verifies AMMS and EDBS information loaded by Staff Engineer is correct and verifies STSS Approval Document information loaded by Regulatory Compliance is correct.13'he Field Support Engineer will initial and date the traveler and forward the package to the Maintenance Manager.14.Maintenance Manager signs and dates task approval document, initials and dates traveler, and forwards to Clerk.15.Clerk initials and dates traveler and forwards package to Regulatory Compliance.
16.Regulatory Compliance makes any necessary changes as indicated an the task approval document, initials and dates traveler, and returns traveler to Maintenance Clerk 17'lerk initials and dates traveler, annotates date in log campl.eted, and fil.es completed-.raveler.
MMM-025 Rev.0 Page 9 of 14 OS2 6~0 DIAGRAMS/ATTACHMENTS 6.1 Traveler 6'Flow Chart~Task Change Request 6.3 Floe Chart, Task Approval Document 6.4 Log Sheet MMM-025 Rev.0 Page 10 of 14 OS2 TASK NO ROUTE NO.: ATTACHMENT 6~1 TRAVELER NO.: TASK CHANCE RE VEST SECTION CLERK.I h.~PROJECT ENGINEER ,h FIELD SUPPORT ENGINEER I STAFF ENGINEER MAINTENANCE MANAGER-~CLERK REGULATORY COMPLIANCE TASK APPROVAL DOCUMENT SECTION CLERK PROJECT ENGINEER'.J$h h 4 hI.%\FIELD SUPPORT ENGINEER I MAINTENANCE MANAGER CLERK REGULATORY COMPLIANCE CLERK MMM-025 Rev.0 Page 11 of 14 I.~~~
~L I I OS2 Attachment 6.4 EQ Traveler Log Task Chan e Re uest Task A ravel Doc.Number Date In Date Com lated Date In Date Com leted Page MMM-025 Rev.0 Page 14 of 14
