ML060950372

2006/03/22-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
ML060950189	List: ML060950195 ML060950215 ML060950218 ML060950220 ML060950224 ML060950235 ML060950250 ML060950258 ML060950262 ML060950269 ML060950271 ML060950277 ML060950279 ML060950284 ML060950290 ML060950301 ML060950311 ML060950323 ML060950328 ML060950331 ML060950347 ML060950351 ML060950356 ML060950364 ML060950370 ML060950372 ML060950375 ML060950540 ML060950549 ML060950559 ML060950567 ML060950570 ML060950573 ML060950579 ML060950582 ML060950587 ML060950596 ML060950606 ML060950610 ML060950620 ML060950624 ML060950629 ML060950632 ML060950634 ML060950637 ML060950645 ML061000078 ML061000090 ML061000096 ML061000101 ... further results
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