ML060950372

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


Text

XI.M16 PWR Vessel Internals 1 AUDIT W ORKSHEET GALL R EPORT AMP PLANT: ______________________________

LRA AMP: __________________________

R EVIEWER: ______________________

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

Program Element Auditable GALL Criteria Documentation of Audit Finding Program Description A. Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

Comment: " B. Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

Comment: 1. Scope of Program A. Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

Comment 2. Preventive Actions A. Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

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:

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:

XI.M16 PWR Vessel Internals 3 Program Element Auditable GALL Criteria Documentation of Audit Finding 8. Confirmation Process A. Consistent with GALL AMP:

Yes No Document(s) used to confirm Criteria:

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:

Yes No Document(s) used to confirm Criteria:

Comment:

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. -

ENHANCEMENTS Item Number Program Elements LRA Enhancement Description Basis for Accepting Enhancement Documents Reviewed (Identifier, Para.# and/or Page #) 1. 2. -

DOCUMENT REVIEWED D URING A UDIT Document Number Identifier (number) Title Revision and/or Date 1. 2. 3. 4. -.