ML030240424
| ML030240424 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 01/09/2003 |
| From: | Myers L FirstEnergy Nuclear Operating Co |
| To: | Dyer J NRC/RGN-III |
| References | |
| 1-1299 | |
| Download: ML030240424 (210) | |
Text
Master CR List Davis-Besse Corrective Actions Program
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Master CR List Davis-Besse Corrective Actions Program 366 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 367 of 574 1214/02 1:36 PM
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0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 369 of 574 1214/02 1:36 PM 1
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0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA III I I _________________________________ _________________________________
370 of 574 1214/02 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program
-ImrwmnPla 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 371 of 574 12/4/02 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 372 of 574 12/4/02 1:36 PM i
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 373 of 574 12/4102 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program 0891 mn .....
0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 374 of 574 12/4/02 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program
- -ImUrpvemen- Plan 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 375 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 376 of 574 312/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imnrnvemen Plan 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 377 of 574 12/4102 1:36 PM 1
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0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 378 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imnrovemen Plan CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
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Master CR List Davis-Besse Corrective Actions Program
- I nrý,rnn D1n IIl- uv n l 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 380 of 574 1214102 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program 0891 A 081CrCorrective eImrveme Acin Aon #
0891 Corrective Action # CA 0891 Corrective Action #t CA 0891 Corrective Action #t CA 0891 Corrective Action #t CA 0891 Corrective Action #t CA 381 1
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Master CR List Davis-Besse Corrective Actions Program mn rovemen 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 382 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
-o CA 0 ImnroveAton # Ca 0 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 383 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
384 of 574 12/4/02 1:36 PM
Master CR List Davis'Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA i-I l-t t1 J-J 1.-I.
4-4 t-t 4-4 _____________________
385 of 574 1214102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imrwmen -Plan 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 386 of 574 12/4/02 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program
-Imnrowmen -Plan CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
387 of 574 12/4102 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program PlanImrovmn 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 388 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program I - I -
CA 0891 Corrective Action # 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
1 _____________________
56 b, Revise the CAP Guideline to 78 Provide periodic assessments 79 Evaluate an enhancement to 81 Develop and implement a 82 of the CR categorization and the CAP NOP/Guideline to formal systematic approach for require the use of the Safety eliminate performing a basic collective significance reviews.
Precedence Sequence (Step 6 CR evaluation methods of Root Cause Analyses assigned to determine if the cause analysis for an issue Reference Guide/ Attachment site is categorizing conditions categorized as an SCAQ, 13 of D-B Condition Report appropriately. Minimal relative to ensuring actions to Process Guideline) for root numbers of basic and root prevent recurrence is effective.
cause and basic cause causes could be indicators of Revise the Guideline as analyses. This step shall inappropriate standards. necessary.
require the Safety Precedence Develop Performance Sequence for each corrective Indicators to trend data.
action.
389 of 574 12/4/02 1:36 PM
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CR evaluation methods eliminate performing a basic collective significance Precedence Sequence (Step 6 of Root Cause Analyses assigned to determine if the cause analysis for an issue Reference Guide/ Attachment site is categorizing conditions categorized as an SCAQ, 13 of D-B Condition Report appropriately. Minimal' relative to ensuring actions to Process Guideline) for root numbers of basic and root prevent recurrence is effective.
cause and basic cause causes could be indicators of Revise the Guideline as analyses. This step shall inappropriate standards. necessary.
require the Safety Precedence Develop Performance Sequence for each corrective Indicators to trend data.
action.
390 of 574 1214102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 091CrrcC 081Corctv-Aton#
CA 0ivetion # CAo #
0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # 7CA 0891 Corrective Action # CA 0891 Corrective Action # CA 391 of 574 12/4/02 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program
- - Imo~~~rnuvemer Plan________
0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA
-II-I-392 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
. . I imngartwm _ _n CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
393 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 C 08Im Ato# -orrective 'vemen ._.. C -
0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 394 of 574 1214/02 1:36 PM
Davis-Besse Master CR List Corrective Actions Program ImUrOV~tj=l Pin CA 10891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
395 of 574 12/4102 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program Imorovamarn - P 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 396 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0o CA 0ImveAcin an 0 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 397 of 574 12/4/02 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program
. aImnrovem 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 398 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program SImnrnvemen' an CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
399 6f 574 12/4/02 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program SPImarovemen 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 400 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program ImorovemA
- - n 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 401 of 574 12/4/02 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program I - I p- y -
CA 0891 Corrective Action # CA 0891 Corrective Action # 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
4-,
1-4 4-, I-
- a. Improve the CAP Guideline 56 b. Revise the CAP Guideline to 78 Provide periodic assessments 79 Evaluate an enhancement to 81 Develop and implement a 82 require the use of the Safety of the CR categorization and the CAP NOP/Guideline to formal systematic approach for guidance on reviews of the Precedence Sequence (Step 6 CR evaluation methods eliminate performing a basic collective significance reviews.
effectiveness of corrective actions with focus on verifying of Root Cause Analyses assigned to determine if the cause analysis for an issue that causes have been fixed, Reference Guide/ Attachment site is categorizing conditions categorized as an SCAQ, and provide training on the 13 of D-B Condition Report appropriately. Minimal relative to ensuring actions to revised guidance. Process Guideline) for root numbers of basic and root prevent recurrence is effective.
cause and basic cause causes could be indicators of Revise the Guideline as analyses. This step shall inappropriate standards. necessary.
require the Safety Precedence Develop Performance Sequence for each corrective Indicators to trend data.
action.
402 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
-Imnrypmf Pin' CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
56 b. Revise the CAP Guideline to 78 Provide periodic assessments 79 Evaluate an enhancement to 81 Develop and implement a 82
- a. Improve the CAP Guideline guidance on reviews of the require the use of the Safety of the CR categorization and the CAP NOP/Guideline to formal systematic approach for effectiveness of corrective Precedence Sequence (Step 6 CR evaluation methods eliminate performing a basic collective significance reviews.
actions with focus on verifying of Root Cause Analyses assigned to determine if the cause analysis for an issue that causes have been fixed, Reference Guide/ Attachment site is categorizing conditions categorized as an SCAQ, and provide training on the 13 of D-B Condition Report appropriately. Minimal relative to ensuring actions to revised guidance. Process Guideline) for root numbers of basic and root prevent recurrence is effective.
cause and basic cause causes could be indicators of Revise the Guideline as analyses. This step shall inappropriate standards. necessary.
require the Safety Precedence Develop Performance Sequence for each corrective Indicators to trend data.
action.
403 of 574 12/4102 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program 0vt CA 09 Imve mAc i an 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 404 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
405 of 574 12/4/02 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA
- ~ -.
406 of 574 12/4/02 1:36 PM 1
Davis-Besse Master CR List Corrective Actions Program 1...nntn 01a mnirmagernaul. OU 0891 Corrective Action # CA CA 0891 Corrective Action # CA 0891 Corrective Action #
0891 Corrective Action # CA 0891 Corrective Action #
- 59 I Develop and implement the 59 FENOC Hierarchy of Documents for D-B to ensure consistent policies and standards for analyses of safety issues, similar to other FENOC plants. 2. Establish policy for intemal OE information that will establish the connection between the information and the applicable process or program. The information should be considered for inclusion into existing station procedures, and it should also be referenced for easy retrieval for future use. 2. Improvements to the Industry OE program will be made to ensure the appropriate actions identified from other plants or sources of information are properly tracked and implemented.
I~ 4-i I I ________________
______________________ j I I I ______________________
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Master CR List Davis-Besse Corrective Actions Program CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
4-4 tt 408 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program SImnravemer -_Plan 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 409 of 574 12/4/02 1:36 PM i
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA
--II 410 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imnrnvaman' an 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 411 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imnrovmr Pl 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 412 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 1-1 i-I. t-413 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 414 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
415 of 574 1214/02 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program
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0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 416 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imnr.vemn-Plan CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
417 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
-Imnravamn 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 418 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Im rovema r -_PInn CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
419 of 574 1214102 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program
- PImlravnme 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 420 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 421 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
422 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program ImnrowymeQ Plan CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
423 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
-Imrovman 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 424 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 425 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program IPmnrlvemen 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 426 of 574 1214102 1:36 PM r
Master CR List Davis-Besse Corrective Actions Program
- ______________________ImnrnvQrIU= Nan _____________
0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA I-I tt I-I t-t I-I t-I 1-
____________________________________ ____________________________________ ____________________________________ i- i 427 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 428 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Im Innrovwmj= P. Ia 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 429 of 574 12/4102 1:36 PM t
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 430 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 431 of 574 1214102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0Cor c Action# CA 091CorrectImnroveAmein# Can 9CreiAco# A 01oetv 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 432 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 433 of 574 12/4102 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program Imnrov
_ - Paemn 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 434 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
-mnrovemen ' P CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
435 of 574 1214102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 436 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 437 of 574 12/4/02 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program I~~~ . . . I..
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Master CR List Davis-Besse Corrective Actions Program
- mnnvemer Plan 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 439 of 574 1214102 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program Imnrnvemen _ -P 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 440 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imnrovemen; Plan 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 441 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 442 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program SImrnrvemen la 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA Develop and implement 101 Provide root cause evaluation apparent cause training. teams with a formal charter of (Suggestion is a one or two , expectations.
day problem solving class.)
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Perform training for all personnel that perform apparent cause evaluations. ,
(Personnel that have completed root cause training ,
should be exempted.)
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(Personnel that have .4i completed root cause training
- should be exempted.)
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Master CR List Davis-Besse Corrective Actions Program SImrveme an.....
0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA Strengthen and expand the 99 Develop and implement ,101 Provide root cause evaluation procedural guidance for *;I apparent cause training. teams with a formal charter of utilization of quarantine for (Suggestion is a one or two expectations.
station events. Training and day problem solving class.)
expectations for this tool
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station personnel.
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445 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imnrnvme Plan.....
0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA Provide root cause evaluation teams with a formal charter of expectations.
Develop and implement 101 Provide root cause evaluation apparent cause training. teams with a formal charter of (Suggestion is a one or two expectations.
day problem solving class.)
Obtain upper management approval of curriculum.
Perform training for all personnel that perform
- apparent cause evaluations.
(Personnel that have completed root cause training
- should be exempted.)
446 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 447 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program SI anryA=-mn Plan 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 448 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0 A 089Crr veme Acti__o_# PCanr A
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Master CR List Davis-Besse Corrective Actions Program 0A CA 0891Co veAn Plan # CA 891orrecivectio 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 450 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
-Imnryomen Plan 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 451 of 574 1214102 1:36 PM r
Master CR List Davis-Besse Corrective Actions Program
-mrovemen Plan 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 452 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
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Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 454 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA
-I 455 of 574 12/4/02 1:36 PM i
Master CR List Davis-Besse Corrective Actions Program SPImarovemen 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 456 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
. PaImnrovem 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 457 of 574 12/4102 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 458 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program I PImaroymn 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 459 of 574 12/4/02 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program Im Plnrymen 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 460 of 574 1214/02 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program S-aImnrovm n 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 461 of 574 1214102 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program I~~~. ... . .
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0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA
-- -I-462 of 574 1214102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program SImPorovamn 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 463 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program I-mProvamnn 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 464 of 574 12/4102 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 465 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
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CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
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466 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
_ _ _ _I- _ _ _ _ Plan 0891 Corrective Action #* CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA
______________________ ______________________ ______________________ I-J 467 of 574 12/4102 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program 0 c o1 v -A 09 Imvec aio an 0 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 468 of 574 12/4102 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 469 of 574 12/4102 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program 0891 A 81or Corrective Acin tImrovemen # C 0 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 470 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program J mProvemen l 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA Define and implement training 83 4. Update processes and on evaluation (basic and procedures determined to apparent cause evaluation) require performance of hazard techniques associated with analysis to reference the equipment problem analysis to applicable policy/guidelines for heighten expertise in this implementation. The guideline analysis area. should provide examples of issues that warrant entry into hazards analysis.
471 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA Define and implement training 83 4. Update processes and on evaluation (basic and procedures determined to apparent cause evaluation) require performance of hazard techniques associated with analysis to reference the equipment problem analysis to applicable policy/guidelines for heighten expertise in this implementation. The guideline analysis area. should provide examples of issues that warrant entry into hazards analysis.
472 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 09CrecieAcin#09 01Crrciecin A nive Pniv n#
0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 473 of 574 1214102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 474 of 574 12/4102 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program
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0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 475 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Plmnrovemn 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 476 of 574 1214102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 477 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program SImProvamen _
0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 478 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 479 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imnrwm Pla 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 480 of 574 12/4102 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program
-- PImorovem a
0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 481 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
-Imnrov-me ln 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 482 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imnro mn'Plan 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 483 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
- - IlmnrovemerT Plan 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA Define and implement training 83 4. Update processes and on evaluation (basic and procedures determined to apparent cause evaluation) require performance of hazard techniques associated with analysis to reference the equipment problem analysis to applicable policy/guidelines for heighten expertise in this implementation. The guideline analysis area. should provide examples of issues that warrant entry into hazards analysis.
484 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program SmnroPwmen 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA Define and implement training 83 4. Update processes and on evaluation (basic and procedures determined to apparent cause evaluation) require performance of hazard techniques associated with analysis to reference the equipment problem analysis to applicable policy/guidelines for heighten expertise in this implementation. The guideline analysis area. should provide examples of issues that warrant entry into hazards analysis.
485 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program IIIIm 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 486 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 487 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 1III Ulfl UVEI *II CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
488 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program i~~~ .
- rov_ anim 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 489 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action #
490 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program SPlannrovemn 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # CA 491 of 574 12/4/02 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program
________________________ IFTu[(w9 =I~I I
- 0891 Corrective Action # CA 0891 Corrective Action # CA 0891 Corrective Action # ]CA 0891 Corrective Action # CA 0891 Corrective Action # CA 492 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
493 of 574 12/4102 1:36 PM 1
Master CR List Davis-Besse
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Corrective Actions Program Improvement Plan 0891 Corrective Action # CA 0891 Corrective Action #
494 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imr~rovement Plan 0891 Corrective Action # CA 0891 Corrective Action #
495 of 574 12/4/02 1:36 PM 1
Master CR List Davis-Besse Corrective Actions Program
- Imorovement Plan 0891 Corrective Action # CA 0891 Corrective Action #
496 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
,mnrovementPlan 0891 Corrective Action # CA 0891 Corrective Action #
497 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
498 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
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Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
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Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
501 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 502 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
503 of 574 1214102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
504 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Improvement Plan 0891 Corrective Action # CA 0891 Corrective Action #
1 £ 505 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
506 of 574 1214102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
I-I i-I-I-I 507 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 508 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
4-4 9-t I-I-I.
509 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
510 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
511 of 574 1214102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
512 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
- Improvement Plan 513 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
514 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
- Improvement Plan 515 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
516 of 574 1214102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Improvement Plan 0891 Corrective Action # CA 0891 Corrective Action #
517 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 518 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Improvement Plan 0891 Corrective Action # CA 0891 Corrective Action #
1-4 I-i-4-1 519 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
520 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imnrovement Plan 0891 Corrective Action # CA 0891 Corrective Action #
521 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
522 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
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Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
Develop and implement 101 Provide root cause evaluation apparent cause training. teams with a formal charter of (Suggestion is a one or two , expectations.
day problem solving class.)
Obtain upper management approval of curriculum.
Perform training for all personnel that perform apparent cause evaluations.
(Personnel that have completed root cause training should be exempted.)
524 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
525 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program SImprovementPlan 0891 Corrective Action # CA 0891 Corrective Action #
526 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Improvement Plan 0891 Corrective Action # CA 0891 Corrective Action #
527 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
528 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
529 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
530 of 574 1214102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
531 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 532 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Improvement Plan 0891 Corrective Action # CA 0891 Corrective Action #
533 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 534 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Improvement Plan 0891 Corrective Action # CA 0891 Corrective Action #
535 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imorovement Plan 0891 Corrective Action # CA 0891 Corrective Action #
536 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imorovement Plan 0891 Corrective Action # CA 0891 Corrective Action #
537 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
538 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Improvement Plan 0891 Corrective Action # CA 0891 Corrective Action #
539 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
- lmt~rovement Plan 0891 Corrective Action # CA 0891 Corrective Action #
540 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
- Improvement Plan 0891 Corrective Action # CA 0891 Corrective Action #
541 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
542 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
543 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Improvement Plan 0891 Corrective Action # CA 0891 Corrective Action #
1.-I.-
544 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Improvement Plan 0891 Corrective Action # CA 0891 Corrective Action #
545 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
-improvement Plan 0891 Corrective Action # CA 0891 Corrective Action #
546 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
4-I 4-4-I.
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547 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
548 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action#
549 of 574 1214102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imorovement Plan 0891 Corrective Action # CA 0891 Corrective Action #
550 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
551 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
- Imorov~leflt Plan 552 of 574 1214102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
553 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
- Improvement Plan 554 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
555 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
-I 556 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imrovement Plan 0891 Corrective Action # CA 0891 Corrective Action #
557 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 558 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imorovement Plan 0891 Corrective Action # CA 0891 Corrective Action #
559 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
560 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
561 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Improvement Plan 0891 Corrective Action # CA 10891 Corrective Action #
562 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
- Improvement Plan 0891 Corrective Action # CA 0891 Corrective Action #
563 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Improvement Plan 0891 Corrective Action # CA 0891 Corrective Action #
564 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
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Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
566 of 574 12/4102 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
- Imorovement Plan 0891 Corrective Action # CA 0891 Corrective Action #
567 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 568 of 574 1214/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
4-4 569 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imorovement Plan 0891 Corrective Action # CA 0891 Corrective Action #
I-4 570 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program
- Imtmrovement Plan 0891 Corrective Action # CA 0891 Corrective Action #
571 of 574 12/4/02 1:36 PM
Master CR List ( Davis-Besse Corrective Actions Program Imorovement Plan 0891 Corrective Action # CA 0891 Corrective Action #
572 of 574 12/4/02 1:36 PM
Master CR List Davis-Besse Corrective Actions Program Imorovement Plan 0891 Corrective Action # CA 0891 Corrective Action #
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Master CR List Davis-Besse Corrective Actions Program 0891 Corrective Action # CA 0891 Corrective Action #
574 of 574 1214/02 1:36 PM