ML090410148

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Indian Point, Unit 2, EN-WM-105, Rev. 3, Planning
ML090410148
Person / Time
Site: Indian Point Entergy icon.png
Issue date: 02/11/2008
From:
Entergy Nuclear Operations
To:
NRC Region 1
John Richmond
References
EN-WM-105, Rev 3
Download: ML090410148 (44)
v • d • e


Text

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 1 OF 44PlanningProcedure Contains NMM REFLIB Forms:

YES NOEffectiveDate02/11/08Procedure Owner:Title:Site:Dennis LegereDirector, Outage andWork ManagementEchelonGovernance Owner:Title:Site:Joseph P. DeRoyVP, Ops SupportEchelonExceptionDate*SiteSite Procedure ChampionTitle ANOJames HoffpauirManager, PS&ON/ABRPN/AN/AGGNSMathew RohrerManager, PS&OIPECPaul StudleyManager, PS&OJAFDave WallaceManager, PS&OPLPMarty RicheyManager, PS&OPNPSArnold OwensManager, PS&O RBSBrent MatherneManager, PS&O VYChris WamserManager, PS&O W3Robert PetersManager, PS&O NPN/AN/A HQNN/AN/ASite and NMM Procedures Canceled or Superseded By This RevisionEN-WM-105, Rev 2Process Applicability Exclusion: All Sites:Specific Sites: ANO BRP GGNS IPEC JAF PLP PNPS RBS VY W3 NPChange StatementNo change to procedure. This revision acknowledges that Palisades has adopted this procedure. Palisadeswill continue to use site specific interface procedures until the corresponding Entergy interface procedure isadopted for use at Palisades.*Requires justification for the exception QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 2 OF 44PlanningTABLE OF CONTENTSSection Title Page1.0PURPOSE................................................................

32.0REFERENCES

................................................................33.0DEFINITIONS................................................................44.0RESPONSIBILITIES................................................................75.0DETAILS................................................................96.0INTERFACES..............................................................257.0RECORDS..............................................................258.0OBLIGATIONANDREGULATORYCOMMITMENTCROSS-REFERENCES..............................................................259.0ATTACHMENTS..............................................................26 ATTACHMENT9.1 PLANNER WORK INSTRUCTIONS.................................................27 ATTACHMENT9.2 IMPACT TEMPLATE ..............................................................29 ATTACHMENT9.3 OPERATIONAL IMPACT FORM......................................................30 ATTACHMENT9.5 CONTINGENCY PARTS ASSESSMENT CHART................................31 ATTACHMENT9.7 LEVEL OF DETAIL DETERMINATION GUIDELINES............................32 ATTACHMENT9.8 GUIDELINES FOR INCLUDING OPERATING EXPERIENCE..................33 ATTACHMENT9.10 WORK ORDER CODES ..............................................................34 ATTACHMENT9.11 PROCESSING PERMITS IN I NDUS ASSET SUITE.............................34 ATTACHMENT9.12 DIRECTIONS FOR MAINTAINING THEBOM....................................34 ATTACHMENT9.13 APPROVED DOCUMENT STANDARDS FOR USE IN I NDUS ASSET SUITE..............................................................34 ATTACHMENT9.14INSTRUCTIONS FOR SCAFFOLDING TASKS.....................................34 ATTACHMENT9.15 MINIMUM EXPECTED SKILLS OF THE CRAFT.................................34 ATTACHMENT9.16 PERIODIC REVIEW OF WORK ORDERS.........................................34 ATTACHMENT9.17JUMPER AND LIFTED LEAD INSTRUCTIONS.....................................34 QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 3 OF 44Planning1.0 PURPOSE[1] This Procedure provides instructions to ensure that work is planned in a mannerconsistent with its importance to plant safety and potential to impact unitavailability. This procedure applies to all work planned in the work managementsystem.[2] If Indus Asset Suite is not available, refer to EN-WM-100 to obtain a work orderform. All provisions of this procedure should be considered if planning a workorder manually.[3] Model Work Orders for preventative maintenance are prepared by planning inaccordance with this procedure. Changes as part of the living PM program areaddressed as a separate process.[4] Canceling work orders is addressed in EN-WM-100.

2.0 REFERENCES

[1] ENN-DC-112, Engineering Request and Project Initiation Process[2] ENS-DC-112, Engineering Request and Project Initiation Process[3] ENS-DC-114, Project Management[4] EN-DC-117, Post Modification Testing and Special Instructions[5] EN-DC-127, Control of Hot Work and Ignition Sources[6] EN-DC-136, Temporary Modifications[7] ENN-DC-161, Transient Combustible Program[8] EN-DC-313, Procurement Engineering Process[9] EN-DC-337, Living Preventative Maintenance Program[10] ENN-EV-112, Chemical Control Program[11] EN-LI-100, Process Applicability Determination[12] EN-LI-102, Corrective Action Process[13] EN-MA-101, Conduct of Maintenance[14] EN-MA-102, Maintenance Inspection Program QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 4 OF 44Planning2.0 (cont.)[15] EN-WM-107, Post Maintenance Testing[16] EN-MA-123, Identify and Trend Rework[17] EN-OE-100, Operating Experience Program[18] EN-WM-100, Work Request (WR) Generation, Screening and Classification[19] EN-WM-101, On-Line Work Management Process[20] EN-WM-102, Work Implementation and Closeout[21] EN-WM-109, Scheduling[22] Quality Assurance Program Manual[23] EPRI Final Report 1011903, Maintenance Work Package Planning Guidance[24] EPRI Final Report 1009709, Post Maintenance Testing: A Reference Guide,Revision 1[25] INPO AP 928, Work Management Process Description[26] NUREG 0612, Control of Heavy Loads[27] Indus User Guide IM-06, Creating Material Request and New Item InitiationThrough Work Management[28] Indus User Guide WM 2.0, Creating Work Orders[29] Indus User Guide WM 3.0, Plan Work Order[30] Indus User Guide WM 3.2.5, Permits3.0 DEFINITIONS[1] Critical Step- An irrevocable act whereby improper implementation could resultin a plant transient or trip, could result in damage to or improper/unintendedfunction of significant plant equipment, or could result in an injury to self orothers.[2] Duration- the time used for scheduling purposes. That period after the pre-jobbrief from when the craft sets the task to WORKING plus the in the field time(wrench time) until the task is set to FINISHED.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 5 OF 44Planning3.0 (cont.)[3] Editorial Change - Those instances where the work instructions or referencesaddress the scope of the work adequately but some additional details or wordingcould clarify the steps. Editorial changes can be made by pen and ink change bythe craft supervisor or by contacting planning to have the item changed. .[4] Embedded Document- A set of instructions or information that is specific to atask and for which the specific information contained therein is what is meant toprint with the work order task. Embedded documents are current only on the daythey are associated with the task. Use this form of association for documents notsubject to revision control.[5] Job Type - The code that identifies at the task level the type of work to beperformed. Refer to Attachment 9.10 for job types.[6] Linked Document- Usually a form or attachment that the planner wants thelatest revision of the document or form to print when the task is printed.[7] Planning Peer Review- The process of another knowledgeable or technicallyqualified individual verifying the workability, accuracy or completeness of a workpackage.[8] Plant Impact- an evaluation of the impact of the work on the plants' operatingcondition and compensatory actions. The plant impact consists of theComponent Impact and the Operational Impact. This is performed via anAssessment in IAS.[9] Post Maintenance Testing (PMT) - testing performed following maintenance ordesign change activities to demonstrate and document the capability of a system,device or component. Post maintenance testing further verifies that the originaldeficiency has been corrected without the introduction of any new deficiencies.[10] Scope Change - An instance where the intent of the work to be performed haschanged or was not identified correctly.[11] Special Tools - Those tools or equipment required for work that have a limited orspecific function, application, or scope and are not normally part of a craftperson's tool-kit or station tool room. Not all M&TE is included in this definition.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 6 OF 44Planning3.0 (cont.)[12] Skill of the Craft- Standard industry work skills that are common knowledge toindividuals performing the work. This includes standard nuclear plant workpractices, such as control of consumable materials, tool control, radiological workpractices, etc., and also includes skills taught by a formal training program or anaccredited on the job training (OJT) program. The craftsperson performing thiswork is either qualified to perform the work or is under the supervision of aqualified individual. See attachment 9.15 for items considered skill of the craft.[13] Task- The functional unit of a work order in Indus Asset Suite used to plan,schedule, review, implement and control work.[14] Work- any activity or task by any group that is being controlled by the WorkManagement System.[15] Work Instructions - Text provided for performance of the work to beaccomplished. The level of detail is dependent on the risk significance of thework as determined in the graded approach to planning. Approved documentsmay be referenced and will suffice as work instructions.[16] Work Order- The functional unit in IAS used to bundle a set of related tasks.[17] Work Order Type- A code value in the work management system thatdesignates the source document from which the work order was prepared. WOtypes are:(a) MD - A work order assembled to implement an engineering change.(b) MM - A work order used to implement the minor maintenance process.(c) MO - A standard or pre-plan created as a template.(d) PM - A work order generated through the PMRQ system.(e) RP - A work order generated from the inventory system to track the repairor rebuild of an item.(f)UP - A work order generated on an expedited basis for emergent work.(g) WO - Any work order not defined above.[18] Work Package - A compilation of documents including the work order task, workinstructions, and any other supporting material (e.g., drawings, vendor manuals,weld process sheets, operation experience, safety analysis, permits, etc.).

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 7 OF 44Planning3.0 (cont.)[19] Work Package Type - There are three types of Work Packages that define thelevel of detail and documentation requirements for work instructions in a workorder task as follows:Minor Maintenance Package: Work to be performed within the skill of thecraft. No written instruction is provided. Reference procedures may be used.Reference Package: The level of detail is above skill of the craft butreference material is available to provide all of the necessary guidance.This includes procedures, work standards, vendor manuals and/orexcerpts of these references.Compliance Package: Work performed using detailed work instructionsand/or documents.4.0 RESPONSIBILITIES[1] The Director PS&O is responsible for maintenance of this procedure.[2] Planning Superintendent/Supervisor is responsible for:(a) The implementation of this procedure.[3] The Planner is responsible for ensuring development of work packages inaccordance with this procedure.(a) Initiation of permits in IAS.(b) problem validation and comprehensive work package support details.[4] The Work Implementing group is responsible for:(a) Performing field walk-downs with the planner when requested.(b) Concurring with the determination of work package type(c) Identifying the need for vendors, initiating and processing the requisitionfor, and coordinating and controlling any vendor(s) needed to support the work.(d) Providing feedback.(e) Identifying desired contingency plans and materials appropriate for the risksignificance of the task.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 8 OF 44Planning4.0 (cont.)[5] Operations is responsible for performing an Operations Assessment which at aminimum includes:(a) Reviewing the Component Impact portion of the Plant Impact Assessment.(b) Completing the Operational Impact portion of the Plant ImpactAssessment.(c) Ensuring review comments are incorporated into the work instructionsprior to approval of the Operational Impact.(1) This can be done formally by returning the package to planningusing the Indus Asset Suite "Returned" status, or,(2) Direct communication with the individual planner when time permitsis encouraged to provide coaching opportunities and to allow timelycompletion of work.(d) Verifying the [Control Room Communications] flag requirements for startof work.(e) Setting the [Hold for Ops Review] flag. If checked, this flag will place a"Hold for Ops Review" status on any Task set to Finished by the craft.Operations will be required to review the task and clear the hold for thetask to advance to complete. Set the [Hold for Ops Review] flag on thelast scheduled task in the sequence in accordance with the followingprotocol:(1) If there is an Operations Return to Service task, set the flag on thattask, otherwise,(2) If there is a Maintenance PMT task, set the flag on that task,otherwise,(3) If the main task encompasses the PMT, set the flag on that task.(f)Verifying the [PMT] flag is set and that tasks for functional and operationaltesting exist and are correct as needed.(g) Verifying under the [Requirements] tab that TAGOUT and LCOrequirements exist(s). Add/delete TAGOUT and LCO as needed.(h) Identifying actual or potential contingency measures required andcompensatory actions.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 9 OF 44Planning4.0 (cont.)[6] Radiation Protection is responsible for:(a) Generating and reviewing a report that identifies tasks with incompleteRWP requirements on the [Requirements] tab.(b) Conducting reviews of those tasks.(c) Releasing the RWP hold by entering the RWP number and dose estimatefor that requirement.[7] Engineering is responsible for:(a) Conducting reviews (approvals) for tasks routed by planning to theengineering organization.(b) Providing input for functional and special testing PMT tasks.5.0 DETAILS5.1 PRECAUTIONS AND LIMITATIONSNone5.2 DEVELOP TASK(S)[1] PERFORM TASK REVIEW(a) Review the work order request and contact the originator or craftsupervisor for clarifications.(b) Field Walk-down(1) Communication should be conducted between the Planner and theresponsible Supervisor or designee for Compliance Packages.(2) The Planner and Supervisor should consider a field walk-down ofthe task. If access to an area is not possible or a walk down is notvalue added, the use of existing photographs and detailed drawingsshould be considered. ALARA considerations may preclude a fieldwalk-down.(3) If practical, observe equipment in operation to validate the problemdescription.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 10 OF 44Planning5.2 [1](b) (cont.)(4) Evaluate the immediate area to identify problems which may havecontributed to the deficiency such as:Abnormal temperatures in the area or on other equipment in the areaExcessive corrosionDeterioration of insulation, ducts, seals(5) If the field configuration does not match that contained in thecontrolled documentation, initiate a Condition Report for resolutionof noted discrepancies(6) If equipment data (e.g. serial number or model) does not match thatcontained in the equipment database, then perform or request adatabase update.(c) Consult Planning References(1) Utilize available sources to get an understanding of the equipment,its function and operational characteristics (this list is not allinclusive):Vendor manualsDrawingsProceduresPlanning filesInformation from system expertsEquipment historyOperating ExperienceVendor information obtained via the internet QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 11 OF 44Planning5.2 [1](c) (cont.)(2) Obtain set points, torque values, lubrication requirements andsimilar data from controlled sources. This information may befound in the equipment database (EDB) section of IAS. If the printflag is set to "Y" in the parameters section of the EDB theinformation will print on all work order tasks associated with thatequipment.(3) Review the approved design documentation and approved vendorinformation.(4) If during component history review it is identified that a deficiencymeets the requirements of Rework in accordance with EN-MA-123,initiate a Condition Report identifying the Rework. Document theCR number in the description field. The resolution of the ConditionReport may provide feedback for the planning process but shouldnot delay the timely completion of the planning process.(d) Review Industrial Safety Hazards(1) Special consideration should be given to industrial safety. Considerthe following:If work is on or around a structure, system or component (SSC) that isa stored energy source (e.g., batteries, springs, pressurized fluid,elevated temperature).Need for special permits.Presence of Asbestos or Lead containing materials.Adequate lighting.Potential for ammonia or hydrogen.Fall protection.Use of chemicals.(e) Review Physical Considerations(1) Determine interferences requiring removal before performing thework.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 12 OF 44Planning5.2 [1](e) (cont.)(2) If necessary, submit an Engineering Change Request for removalof seismically qualified piping system components.(3) Determine risk-to-generation plant equipment that may be affectedby implementation of the work instruction or that is within closeproximity (usually 6 feet) of the affected work area.(4) Foreign Materials Exclusion (FME) considerations or requirements.(5) Cleanliness Control requirements.(6) Scaffolding, insulation, paint removal and/or application, etc.(7) Identify any barriers (e.g., doors, floor plugs, penetrations) that mayneed to be controlled to support the work.(8) Access limitations(9) Determine if any fire protection equipment in the area, which maybe affected by the maintenance (e.g., sprinkler system blocked).(10) Identify the need for rigging to implement the work plan and submitan engineering change request as needed.(11) Determine if heavy lifts as defined by procedures is applicable.(f)Review Radiological Considerations(1) Consider work plans that take advantage of reduced dose (ALARA)methodologies (prefabrications, bench calibrations etc.)(2) If necessary, discuss alternatives with RP and implementingdepartment.(g) Determine Security Considerations(1) Identify the need for Security support when:

a.Creating an opening 96 square inches or greater in theProtected Area barrier, Access Controlled Area barrier, orVital Area barrier.

b.Working within the Isolation Zone (20 ft. either side of theProtected Area barrier), including the opening of grates andman-ways.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 13 OF 44Planning5.2 [1](g) (cont.)

c.Impacting security equipment either directly or indirectly byconstruction of temporary structures that limit fields of viewor access.[2] DETERMINE LEVEL OF DETAIL(a) The level of detail determines the work package type and work instructionrequirements. It is based upon the industrial and nuclear safetysignificance and complexity of the work. This graded approach to workpackage planning promotes planning efficiency commensurate with therisk to perform the work.(b) Consult Attachment 9.7 for guidance in determining Work Package Type.(c) Work Package Type determination may be performed at the initialscreening or during the planning or FIN process.(d) Denote Work Package Type in the work order task [Work Package Type].(e) WOs should be periodically reviewed to ensure detail is up to currentstandards. See attachment 9.16 for details.(f)See attachment 9.17 for detail requirements for lifted leads and jumpers.[3] COMPLETE ACCOUNTING CODES(a) Ensure the accounting codes are completed in accordance with businessrules.(b) Completion of the accounting string is required before details can beadded or changes can be made to the task.(c) Accounting string blocks populate from the equipment database.(d) Ensure the correct project and outage codes are added at work ordercreation.[4] DEVELOP WORK INSTRUCTIONS(a) Use the global planning macro to ensure standard text development forthose packages requiring step text. See attachment 9.1 for standard workorder instructions formatting. The global planning macro is not used forminor maintenance and reference packages where approved documentsare used as work instructions.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 14 OF 44Planning5.2 [4] (cont.)(b) Task 01 should always be the lead discipline task and should have anAssessment generated for the task to prompt operations review of theentire work order and tasks. Other tasks may also have assessmentsassociated with them.(c) Apply the SAFE concept during work step development. Ask yourself thefollowing specific questions and insert appropriate steps, sign-offs,concurrent or independent verification to help eliminate humanperformance errors, increase quality and reduce the potential for rework.(1) What are the critical steps or phases of the Work Order Task?

(Summarize the important points)(2) How can I make a mistake at this point? (Anticipate error likelysituations)(3) What is the worst that can happen? (Foresee potentialconsequences and contingencies)(4) What barriers or defenses are needed? (Evaluate defenses)(d) For Minor Maintenance packages:(1) Minor Maintenance packages identify the problem and what needsto be done leaving "how to" resolve the issue to the skill of the craft.(2) Attachment 9.15 lists typical skill-of-the-craft items. Theexpectation is that for tasks or specific work instruction steps theplanner will denote the action(s) in this chart without any furtherclarification.(e) For Reference packages the planner will identify "what" needs to be done.(1) Refer to approved references for work instructions.(2) The global planning macro is not used for reference packages.Instructions are typed directly into the task instructions.(f)Compliance packages require step instructions using place-keeping andverifications. The Global Planning Macro shall be used to develop thework instructions. Note that the primary difference between complianceand reference packages is the level of detail of work instructions. ForReference packages, the level of detail is much less because either ahigher reliance is placed on the skill of the craft or because those workComment:This sentenceadded by Mike Williams butcolor wouldn't change soretyped it.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 15 OF 44Planninginstruction details are already described in an existing instruction orprocedure that is simply cross-referenced in the work order task.(g) On the Task Detail panel/tab:(1) Place a concise statement of the work to be performed in the[Description] block. This title becomes the schedule activity in thescheduling software. Some examples are:

a."Remove, rebuild and replace pump" b."Pull breaker, inspect and re-install" c."Perform breaker swap"(2) Summarize in [Task Instructions] the task overview (e.g. "Calibratetransmitter in accordance with attached work instructions). Thisinformation prints on the work order task.(h) Any document subject to revision control should be linked to the workorder to ensure the current revision is printed with the package. This willallow the latest revision of a form or document to print when the task isprinted.(i)Any document that has data specific to the task should be embedded toensure the instructions or text is not modified inadvertently. This willensure that the task specific information prints when the task is printed.(j)On the Work Instructions panel/tab:(1) Add the global planning macro work instructions for Compliancepackages.(2) Add the applicable task specific work standards.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 16 OF 44Planning5.2 [4] (cont.)(k) Attach references applicable to the task on the Controlled Documentspanel/tab (this list is not all inclusive):(1) Procedures(2) Blank Forms(3) Pictures(4) Maps(5) Manuals(6) Document Standards (l)Where work steps change plant system line-up within system isolationboundaries, the work instruction must also contain restoration steps.(1) The restoration step will include sign-off as documentation andverification of restoration.(m) Special instructions for altering station line-ups are not permitted. It iseither an STI or an Operations temporary procedure change.[5] CREATE SEPARATE SUPPORT TASKS(a) If the work is determined to be on multiple divisions of equipment, create aseparate work order to allow each division to be worked and restoredindependently. This will also facilitate equipment history recording andsearching.(b) For support activities such as shop work, scaffold, asbestos abatement, orpipe preparation that is sequential (non-concurrent) work to support thelead discipline, a task will be created. As appropriate, activities should beplanned as separate tasks (e.g., Erect Scaffold and Dismantle Scaffoldare separate tasks, Remove Insulation and Replace Insulation areseparate tasks). Dual schedule activities will be generated in thescheduling program to reflect the installation and removal of the respectivesupport task. The following list is for guidance (this list is not all inclusive):(1) Scaffolding Up/Down - see attachment 9.14 for creating andprocessing scaffolding tasks.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 17 OF 44Planning5.2 [5](b) (cont.)(2) Insulation On/Off - use the work description section of the task toexplain the location and amount of insulation removal required.Identify any special needs.(3) For other maintenance discipline activities to support the leaddiscipline, create a task for that discipline.(4) Create tasks for post maintenance testing in accordance with step[11] of this section. Consult operations and/or engineering todetermine task requirements.(5) Create tasks as needed for LLRT and Radiography.(6) Create a separate task for Fire watch when it is non-concurrent withthe implementing task.(7) Create separate tasks for pre-fabrication, bench calibration, breakertesting or other pre-work or pre-outage preparation.[6] PERFORM DURATION ESTIMATES:(a) List the number of people and the Duration in the [Duration] field on the[Resource Requirements] tab.(1) Incidental support requirements that are not addressed as separatetasks should be identified as resources to facilitate scheduling anddepartment awareness. Examples of these resources are listedhere (this list is not all-inclusive):

a.RP coverage b.Security support c.Chemistry support d.Engineering support[7] IDENTIFY MATERIALS, PARTS AND SPECIAL TOOLS(a) EN-DC-313 contains the guidance for reserving Q1, Q2 or Q3 levelmaterial that is not verified on the BOM. See attachment 9.12 for detailsof maintaining the BOM.(1) Verified Items on a BOM may be used with no further action by theplanner.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 18 OF 44Planning5.2 [7] (a) (cont.)(2) If the item is on the BOM, is not verified but contains the correctreference to the controlled documents used to identify the part, thepart will be reserved and used.(3) If the item is not on the BOM and the reference documents used toidentify the part are located, add the part to the BOM along with thereference documentation. The part will then be reserved and used.(4) If the item is not verified on the BOM and controlled documentationcannot be located, contact procurement engineering for assistanceand initiate an Engineering Change Request as appropriate.(5) Q4 level parts approved for safety related applications will bevalidated by procurement engineering on the BOM.(b) List required materials in the [Materials request (MR)] section of the task,reserve by setting the [RSV] flag for reservation.(c) List additional materials that might be needed. Do not set the reservationflag for these items. This provides an easy reference for the craft if theadditional material is needed. Make an informed and reasonable decision.Do not just add the entire BOM to every task.(d) If the required material does not have a catalog ID, generate a request fornew material. See Guidelines provided in Indus User Guide IM-06 for newitem initiation.(1) Initiate the documentation to add a chemical to the approved list forthe station in accordance with Chemical Material Control Plan.(e) List special tools required on the tools page of the work order task.(f)Ensure Commercial Grade material testing (Dedication Plans,Evaluations, etc.) which must be performed as part of the field work are inthe work instructions.(1) These items are identified by the S/P flag on the materialreservation for the CAT ID. If there are special instructionsrequired, the indicator will turn yellow.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 19 OF 44Planning5.2 [7] (cont.)(g) Refer to attachment 9.5 for guidance regarding contingency parts.Coordinate with operations, implementing department, engineering andprocurement to determine system impact, probability of need andavailability of parts.(1) Reserve parts in accordance with attachment 9.5[8] ADD REQUIREMENTS AND NOTIFICATIONS(a) View and add or delete requirements on the [Requirements] tab tocommunicate RP, Tag-out, Vendor and other issues that either triggerinterface between other programs or make notifications to otherdepartments.(1) Add TAGOUT for tasks that will require a tagging order prepared inthe eSOMS system.(2) Add RWP to indicate that the RP/ALARA department should reviewand perform a dose estimate in accordance with the responsibilitiessection of this procedure.(3) Add VENDOR for those tasks for which the implementingdepartment uses off-site labor to perform or assist in performing.Maintenance will run a report as a notification to the maintenancedepartment to schedule vendor support.(4) Add the permit code for each permit that is applicable. Theimplementing department will be responsible to initiate and processthese permits until such time that they can be processed in IAS inaccordance with the permits processing step.(5) In addition to requirements added by the planner, IAS willautomatically transfer requirements listed for the equipment ID inthe EDB to assist in planning and reviewing tasks. Based on theplanned work scope, the planer will delete any of these auto-populated requirements that do not apply to the task.[9] DETERMINE PERMITS / REQUESTS NEEDED(a) Plan, and route for approval those permits for which an Indus Asset Suitepermit can be used. Create a permit request and attach an existing permitor plan a new permit and route to the applicable department for approval.(b) Identify other permits on the [Requirements] panel.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 20 OF 44Planning5.2 [9] (cont.)(c) Consult the applicable permit procedure for more details on completion ofpermits. See Attachment 9.11 and Indus User Guide 3.2.5 for explanationand details of processing permits in Indus Asset Suite.(d) The following is a list of permits processed within IAS:(1) Hot Work Permit(2) Confined Space Permits(3) Excavation (Ground Penetrating Activities)(e) Permits for model work orders will be identified in the [Requirements]section. The planner should include enough information in the notessection of the work order to allow a permit to be processed byplanning/maintenance clerical staff with no further action by the planner.[10] INITIATE ASSESSMENT(a) Prior to performing work, the impact of the work on components, systemsand plant operation will be assessed. This assessment will consider:(1) the status of the equipment during the work(2) the effect of the work on components, systems and plant operation(3) the impact of the work on interlocks, annunciators and control roomindications(4) any known contingencies (e.g. backup fire suppression)(5) any known compensatory measures (e.g., for breaches of securitysystems)(6) the impact on plant safety associated with performing the work(7) the Technical Specification or Technical Requirement Manual(TRM) requirements associated with the work(b) Attach an Assessment in Indus Asset Suite and complete the componentimpact portion of the plant impact statement. See user guides for details.(c) See attachment 9.2 for directions in completing the component impactportion of the plant impact statement Assessment.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 21 OF 44Planning5.2 (cont.)[11] POST MAINTENANCE TESTING (PMT)(a) PMT tasks or work steps will be identified in the work package based uponthe extent of maintenance performed. See references 20, 28 and 29 forguidance. A satisfactory test is one that verifies:(1) The ability of a particular component or system to perform itsintended function and operate to its specified design criteria.(2) The original deficiency has been corrected.(3) No new or related problems have been created by the maintenanceactivity.(4) The technical specification or Technical Requirements Manualoperability of the equipment, if applicable.(b) If the PMT is performed as part of the work instructions (directly after allmaintenance work is completed) a second task documenting a PMT is notrequired.(c) If the PMT is delayed until other components or systems are available, orif there is a significant placing/clearing of tags required after themaintenance work, a second task will be created to facilitate schedulecoordination and tracking and to allow the work performance task to beclosed in a timely manner.(d) Activities that require a separate PMT are identified by a flag on theadditional details panel of the profiles panel in IAS. Checking the indicatorwill require the PMT task to be listed. This is the tie between the worktask and PMT task in IAS. Therefore, the PMT task must either becreated in advance of setting the PMT required flag or the planner mustreturn to this panel to list the PMT task.(1) If an OPS retest is required, create a task for OPS to perform.(2) If code programs testing (such as IST), is required, create aseparate task.(3) If functional or special testing is required per engineering, create aseparate task.(4) If a package is multidiscipline each discipline may require its ownPMT task.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 22 OF 44Planning5.3 WORK PACKAGE CONTENT[1] EN-WM-102 contains guidance for work package content. Tasks are prepared tomeet the requirements contained in EN-WM-102.[2] Operating Experience(a) The work planner should consider use of applicable, relevant INPO Just-in-Time Operating Experience as well as other applicable operatingexperience (OE) when planning work instructions. The informationdistilled from the OE should be incorporated into the appropriateinstruction(s). A copy of the OE may also be provided to maintenanceteam/discipline leader(s) for future reference.(b) See attachment 9.8 for guidelines on what activities should have OEsearches performed.(c) Planning Feedback should also be used as a source of operatingexperience where appropriate.5.4 OBTAIN WORK PACKAGE APPROVALS/NOTIFICATIONS[1] Approval requirements for the work package should be commensurate withprogram/procedure requirements. Routing should only be used in thoseinstances where it is procedurally required.[2] Approval requirements should be obtained by establishing routing list forapproval. Examples of approval requirements are (this list is not all inclusive):(a) Inspection results from MIC/EIC hold and witness points per EN-MA-102as appropriate.(b) Programs, Components and/or System Engineering as required for workon ASME, IST, Appendix J, Appendix R, AOV/MOV or EQ components.(c) Repairs and replacements within ASME Code Section XI boundariesmade in accordance with an approved repair/replacement program.Planning templates and macros may also be used to conduct Section XIimpact evaluations.(d) Any action required by a support group for the completion of planning.(e) Implementing department for Elective or Corrective MaintenanceCompliance packages.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 23 OF 44Planning5.4 [2] (cont.)(f)Peer Review of work instructions for non-PM Safety Related CompliancePackages.(g) Packages returned via the routing approval process require comments onthe [Task Notification Request] panel.5.5 PLANT EFFECT CODES[1] Plant effect codes are added to the work order task to identify the significance ofthe task to facilitate tracking and scheduling of work.(a) Codes are usually applied by program owners or departments external tothe planning department.(b) Planning is not responsible for code maintenance. Planners shouldrecognize that codes are important and not change them unlessrequested.5.6 ATTRIBUTES[1] Planners will list the programs and codes requirements as an attribute for use bythe applicable departments to use as a reporting tool to review work uponcompletion.[2] Other attributes are used as additional information on a work order task byvarious program coordinators as a reporting and/or scheduling tool. Plannersshould recognize that these attributes are important and not change them unlessrequested.5.7 REVISIONS[1] When the scope of the work changes from that originally planned, determine ifnew instructions or PMT are necessary and if the work document classificationstill is adequate. Scope changes should be subject to the same level of reviewsas the original planning of the task.(a) Scope changes should have the task RETURNED in IAS for planning tocorrect. Contact planning prior to using the RETURNED option.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 24 OF 44Planning5.7 [1] (cont.)(b) Returning the task will cause any assessments to be reset (IAS will createa revision and place the assessment "Hold" back on that task or tasks).This will require the assessment to be completed and approved again. Inaddition, using the RETURN option will clear the level of Control RoomCommunications field which will then need to be set manually since it is arequired field[2] Editorial changes during work should be made by the implementing departmentsupervisor and included in work order close-out documentation.(a) Editorial changes should NOT use the RETURN option in IAS.5.8 PLANNING FEEDBACK[1] Action Tracking will be utilized to record feedback.[2] Feedback should be provided at work closeout and when packages are returnedduring the package acceptance process.[3] Trending of the data and information provided as work package feedback shouldbe conducted. Planning feedback should be reviewed periodically for:(a) Quality of work packages(b) Improvement opportunities(c) Lessons learned[4] At a minimum the planning superintendent/supervisor should perform a quarterlyreview of the feedback content and perform appropriate corrective actions.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 25 OF 44Planning6.0 INTERFACES[1] Indus Asset Suite/INDUS[2] ESOMS[3] Paperless Condition Reporting System (PCRS)[4] Engineering Change Indus Asset Suite Module[5] Action Tracking Indus Asset Suite Module[6] EDMS System (Merlin/Ideas)[7] Reference Library[8] Operating Experience7.0 RECORDS[1] The following required records resulting from this procedure are controlled andmaintained.(a) Work Package8.0 OBLIGATION AND REGULATORY COMMITMENT CROSS-REFERENCESDocumentDocument SectionProcedure SectionSite ApplicabilityQAPMA.6.a4.0 [3]; 5.4 [2]

ENQAPMB.1.c 5.3 ENQAPMB.4.d 5.7 ENQAPM B.85.13 ENQAPMB.11 5.8 ENQAPMB.124.0 [3] (f)

ENQAPMB.14Entire procedure ENQAPMB.15 7.0 ENPilgrim Ltr 2.92.-106Page 3 bullet 55[2]; Att. 9.4Pilgrim QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 26 OF 44Planning9.0 ATTACHMENTS9.1 WORK INSTRUCTIONS9.2 COMPONENT IMPACT TEMPLATE9.3 OPERATIONAL IMPACT FORM9.4 DELETED9.5 CONTINGENCY PARTS ASSESSMENT CHART9.6 DELETED9.7 LEVEL OF DETAIL DETERMINATION9.8 GUIDELINES FOR INCLUDING OPERATING EXPERIENCE9.9 DELETED9.10 WORK ORDER CODES9.11 PROCESSING PERMITS IN INDUS ASSET SUITE9.12 DIRECTIONS FOR MAINTAINING BOM9.13 APPROVED WORK STANDARDS FOR USE IN INDUS ASSET SUITE9.14 SCAFFOLDING TASKS9.15 SKILL OF THE CRAFT9.16 PERIODIC REVIEW OF WORK ORDERS9.17 JUMPER AND LIFTED LEAD INSTRUCTIONS QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 27 OF 44Planning ATTACHMENT9.1 PLANNER WORK INSTRUCTIONSSheet 1 of 21. Purpose and Scope1.1. Clearly state the purpose and scope of work to be performed. Purpose should consist of astatement or short paragraph explaining why the work instruction exists. Scope shouldconsist of a statement or short paragraph explaining applicability of the work instruction'scontent.2. Precautions and Limitations2.1. Precautions and limitations should be written to inform the craft of hazardous conditions to beavoided and boundaries not to be exceeded. Include hazardous conditions that may existduring the task or be encountered at some point during the task. If actions are required bycraft labor to respond to precautions or limitations, provide action steps at the appropriatelocation in the detailed task instructions. Do not include generic precautions or expectationsthat are part of a job description or inherent to the task to avoid unnecessary confusion. Ifwarranted by severe consequences or other similar reasons, include warnings and cautionsbefore the applicable steps.3. Prerequisites3.1. Prerequisites provide the actions to be completed (or verified) and signed off beforeproceeding with the performance of the next or main task. The planner should arrange theactions in the proper sequence for the performance, and they should include any requiredfield preparations or notifications such as:3.2. Establishing the appropriate system or equipment alignment and power supply3.3. Confirming operability of systems and components before removal from service3.4. Installing portable communications equipment3.5. Preparing special test equipment, prefabrication requirements or pre-testing.3.6. Identifying needed support services3.7. Verifying completion of other tasks that must be performed before proceeding with the currenttask3.8. Special qualifications and skills QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 28 OF 44Planning ATTACHMENT9.1 PLANNER WORK INSTRUCTIONSSheet 2 of 23.9. Work Plan Details3.10.Instructions should provide logical step progression and format throughout the writteninstructions to minimize confusion in the field. Compliance Package instructions should bewritten in the order to be performed. If the instructions can be performed in any logical order,then this should be stated at the beginning of the instructions.3.11.Notes, Warnings and Cautions should be listed before the step or section of steps towhich they apply.3.12.Critical steps shall be uniquely identified with space provided for sign-off uponcompletion.3.13.Use approved plant procedures and technical manuals from the IDEAS/MERLINreference library where possible when writing instructions. Example steps are:3.14.Cal transmitter in accordance with procedure 2-IC-N-L-1101. Document results on theInstrument Calibration Record.3.15.Remove housing end cap in accordance with vendor manual 2525, section 5.3.3.16.Include acceptance criteria and sign-offs. Examples are:3.17.Part and component orientation3.18.FME/Cleanliness of systems prior to closing3.19.Critical dimension checks3.20.As-left trip set-points3.21.Restoration of lifted leads and jumpers3.22.Torque values3.23.Restoration3.24.List the PMT steps or identify the task for the PMT.The intent is to strike a balancebetween simplicity for the craft and schedule coordination.3.25.If the PMT is performed within the procedure or reference document used by the craftand will not be delayed for a significant period of time in order to return a system to service,the working task should include the PMT instructions and reference itself on the PMT Detailspanel. Otherwise write a separate task for PMT implementation and scheduling.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 29 OF 44Planning ATTACHMENT9.2 IMPACT TEMPLATESheet 1 of 1(Directions for completing the Assessment)NOTE: Use the Assessment in IAS titled "Plant Impact Statement". This form is only to be used for directionson completing the assessment or if IAS is unavailable.COMPONENT IMPACT(This component impact is completed by a Planner)WORK SCOPE:The task description is written in a manner to provide a clear, concise work scope.Will the equipment be out of service?If so, answer yes and enter a description of what the isolation expectations are including logic, fluid, pressure andelectrical protection. Examples are: task requires electrical isolation; task requires pump isolated, vented anddrained. List any qualifying information from field experience that will assist the tagging center in preparing a tag-out. To prevent duplication of data and to reduce Human Errors; Equipment ID numbers, breaker numbers, valvenumbers, etc., are identified by the Tag-out preparer.Are other components directly affected by this work activity?If so, answer yes and list in the space provided.Are alarms or computer points affected?If so, answer yes and list the affected computer points.Are there additional tagging requirements?If so, answer yes and follow up by addressing each of the lower-tier responses required under this question.Are fuses or leads pulled or lifted?If so, answer yes and identify for tagging.Is grounding required?If so, answer yes and identify grounding for tagging.Do support systems require isolation?If so, answer yes and identify special requirements for tagging (i.e.,isolate cooling water and lube oil, isolate space heater, etc.).Is this component electrically connected to an instrument bus?If so, answer yes, list the affected bus..Is there a proximity risk?Identify any equipment in the area (usually within 6 feet) that presents a risk to generation.Is there a reactor trip risk?List the equipment and function presenting the risk.Is a security, fire, or control envelope breach required?Identify if work is an envelope breach. .

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 30 OF 44Planning ATTACHMENT9.3 OPERATIONAL IMPACT FORMSheet 1 of 1(Directions for completing the Assessment)NOTE: Use the Assessment in IAS titled "Plant Impact Statement". This form is only to be used for directionson completing the assessment or if IAS is unavailable.OPERATIONAL IMPACT(This page of the impact is completed by an SRO or individual with appropriate Operationsexperience as designated by the Operations Manager)________________/__________

SRODATETechnical SpecificationsTechnical Specifications associated with the affected systems/components should be identified, along with anycomments regarding the impact of the maintenance activity on the equipment operability. This should provide abasis for any AOT/LCO entry required due to the work being performed. If entry into an AOT/LCO is required, ensure that a requirement type LCO is entered on the REQUIREMENTS panelof the work order task to trigger the tagging interface that an AOT/ LCO tracking item is required in ESOMS.Is there a reactivity impact?Potential effects to reactivity or systems important to reactivity that the work might create should be listed alongwith any compensatory actions to be taken.Potential System/Component Effects?Describe any additional effect that the work will have on the plant/system, beyond those identified in thecomponent impact statement. Only the potential effects appropriate for the plant mode/plant condition that thework is to be performed in (e.g., on-line, system outage, in-service) should be addressed.Actual or Potential Contingency Measures Requred?List any actual or potential measure or contingency action required due to the work being performed. Include asummary of any work instructions necessary to allow work to be performed while the plant is in the anticipatedmode of operation. Verify restoration steps are incorporated into the work instructions to returnsystems/components to the desired configuration following the maintenance activity.Is there a potential for a loss of offsite power?:Any actual or potential measure or contingency action that may be required due to the work being performed.Include a summary of any work instructions necessary to allow work to be performed while the plant is in theanticipated mode of operation/plant condition.Is power reduction required?Ensure power reduction is communicated and scheduled.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 31 OF 44Planning ATTACHMENT9.5 CONTINGENCY PARTS ASSESSMENT C HARTSheet 1 of 1(Typical)ANALYSIS METHODPROBABILITY LH MH HH LM MM HM LL ML HLIMPACT IMPACT PROBABILITY OFEVENT ACTION H HAdd material andreserve H MAdd material andreserve H LDo NOT add material M HAdd material andreserve M MAdd material, do notreserve M LDo NOT add material L HAdd material, do notreserve L MDo NOT add material L LDo NOT add materialEvent - A circumstance where proposed contingency materials are warranted.HighThe event has occurred, or almost always occurs, under similar circumstancesModerateThe undesirable event often occurs LowEvent rarely or occasionally occurs QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 32 OF 44Planning ATTACHMENT9.7 LEVEL OF DETAIL DETERMINATION GUIDELINESSheet 1 of 1This table provides guidance for determining the most appropriate type of work package (Levels 1 or 2), or foridentifying those circumstances when a work package may not be required at all (Level 3). The user shouldrecognize that the level designation refers to the work planner's level of effort and rigor needed to prepare anappropriate work package, not necessarily the amount of information in the package itself.Determining Factor orCriteriaLevel 1(Compliance WorkPackage)Level 2(Reference WorkPackage)Level 3(Minor Maintenance -Work Instructions NotRequired)Complexity of the taskFrequency with whichwork is performed (Seenote)Complex taskPerformed infrequently>one fuel cycleSimple taskPerformed frequently<one fuel cycleSimple taskPerformed frequently<one fuel cycleAvailability of technicalprocedure(s) definingthe workProcedure is deemednecessary, but does notalready existProcedure is deemednecessary, but isavailable and issufficientTechnical proceduresare typically not neededRisk of unit/generatortrip or transientWork presents high riskof single failure or errorscausing unit/generatortrip or transientWork presents low riskof single failure or errorscausing unit/generatortrip or transientWork presents no risk ofsingle failure or errorscausing unit/generatortrip or transientRisk of lost generationHigh riskLow riskNo riskRisk of entry into aLCO/AOT or work using>50% of allowed LCOtimeWork presents high riskof entry into a LCO/AOTWork presents low riskof entry into a LCO/AOTWork presents no risk ofentry into a LCO/AOTPersonnel safety andALARAWork presents high riskto personnel safety orALARAWork presents low riskto personnel safety orALARAWork presents no risk topersonnel safety orALARANeed for specialcontrolsYesPossibly NoReliance on skill of thecraftMinimal reliance on skillof the craftSome reliance on skill ofthe craftHigh reliance on skill ofthe craftProgram requirements(MOV, AOV, ISI, IST)Program requirementsmay be affectedProgram requirementsmay be affectedNo impact on programrequirementsNote: The complexity of the task and the frequency with which it is performed both effect the probability ofquality work being repeated on a consistent basis each time that task is performed. As such, the plannershould consider these factors when determining the type of work package and the subsequent level of detailcommunicated to the craft labor.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 33 OF 44Planning ATTACHMENT9.8 GUIDELINES FOR INCLUDING OPERATING EXPERIENCESheet 1 of 1Adverse Results - Could the activity result in adverse impact to plant operations, events or personnel?PlantoperationsUnit shutdown, unit down-power, turbine runback, ESF actuation, or containment or controlroom isolationEventsReactivity, security breach, or technical specification violationPersonnelALARA concerns, safety or environmental hazardsPotential for Errors - Does the performance of the activity create an error-likely situation?EquipmentThe equipment is sensitive and the design/configuration makes access restrictive.The equipment has common or shared elements with in-service sensitive equipment such asdaisy-chained wiring, multiple wires on single-terminal, common manifolds, or common senselines with might be affected.The location is in close proximity to in-service sensitive equipment and there is potential to tripthe equipment.The equipment is a complex new installation and personnel have minimal experience on thisequipment.TestEquipmentTest equipment may affect performance of in-service sensitive equipment (e.g., impedance).Test equipment will be connected to in-service sensitive equipment without test ports.The test equipment may inject signals into in-service sensitive plant equipment.TaskThe task requires manipulation of in-service sensitive equipment.The activities are complex, require multiple actions with close coordination, involve multiplelocations with close communications, or involve varied integrated actions by multiple groups.The activity involves complex electrical/electronic equipment without detailed work steps.PersonnelPersonnel are not familiar with the specific equipment. Personnel experience is marginal forthe specific activity.InstructionsThe activity is complex and the written technical instructions are general.Technical conduct of the activity relies significantly on direction by knowledgeable individuals.Adverse Consequences from these Errors - Could errors during the activity result in adverse impact toplant operations, events, personnel or other equipment?PlantOperationsUnit trip, unit down power, turbine runback, ESF actuation, containment or control roomisolation, trip in-service safety-related equipment, start stand-by safety-related equipment, orcause other functional safety-related equipment to become inoperableTrip in-service equipment necessary for power generationSystem interactions which could cause perturbations in power generating systemEventsEnvironmental, reactivity, RCS drain down, security, unplanned TS LCO entry, plant transient,technical specification violation, unplanned TRM, or ODCM action entryAdverse Impact of Task on Equipment - Is the activity a complex maintenance task or could failure ofthe task cause an inadvertent component actuation?Passive Data Collection - Does the activity involve non-passive data collection (e.g., more involvedthan visual inspections, readings taken from readily accessible points, or vibration measurements)?

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 34 OF 44Planning ATTACHMENT9.10 WORK ORDER CODESSheet 1 of 1WO TYPEJOB TYPETASK TYPEPACKAGE TYPES PM CAT CODES(R100 WO Panel) (R101 Pro Panel)(R100 - R103 Schd Rqd -R116 Panel)(R111 Panel WorkPackage Type)(D081 Panel)

PMPeriodicAD Administrate AOVAOV ProgramCompliance 1ADMI AdministrativeWO PlannedCM CorrectiveBETRBettermentReference 2ECPM Critical PMMD Modification CTContingencyBNCHBenchTestingMinorMaintenance 3ECRA Commitment / CodeRelatedMM Minor MTC ECPreventive -EngrControlledCALCalibration EEQEquipmentQualificationMO ModelEM ElectiveCHKCheck EISIIn-service Inspection RPRepairMC Preventive -MaintenanceControlled ETECT Eddy Current TestEIST In-service Testing UPUnplannedOD On Demand HXHeat ExchangerEMPM Mandatory PMOT OtherINSIInsulation - InstallESTPSurveillance Testing PDPredictiveINSPInspectionNCPM Non-Critical PM SP SupportINSRInsulation - Remove STSurveillanceISMIn Storage Mtc.

TT TestLRILeak Repair - InstallLRRLeak Repair - Remove LULubricationMDMMinor Def MonitoringMONT MonitoringNDENDE/Radiography OANOil AnalysisPFABPrefabricationREBRebuildRELReliefREPRepairRPLCReplacementSCFDScaffold - DownSCFUScaffold - Up SECSecuritySFACStation Facility SHOPShopTHMThermographTMITemp Mod. InstallTMRTemp Mod. Remove VIBVibration QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 35 OF 44Planning ATTACHMENT9.11 PROCESSING PERMITS IN INDUS ASSET SUITESheet 1 of 11. A permit consists of three things.1.1. Identify the specific work that is the reason for the permit.1.2. Identify the hazards and risks associated with performing that work.1.3. Identify the control measures required to keep the worker safe from those hazards.2. The Indus Asset Suite process is summarized here, see User Guide WM 3.2.5 for moredetails.2.1. For permits generated in planning associated with a work order task the planner will:2.2. Create a permit request. The permit request is the vehicle that links a task to a permit.2.2.1. Set the permit request to Ready status.2.2.2. If an existing permit can be used, attach that permit.2.2.3. If no permit exists, create a permit.2.2.3.1. Enter the specific task description.2.2.3.2. Enter the hazards and risks in accordance with the applicable permitprocedure.2.2.3.3. Enter suggested control measures.2.2.4. Route the permit request and permit to the applicable approval department2.3. The approval department will:2.3.1. Review the permit and the work order task.2.3.2. Make any required changes to the permit.2.3.3. Verify control measures and add information as required.2.3.4. Approve the permit.2.3.5. Perform revalidation of the permit when needed.2.4. Depending on the requirements and restrictions in the IAS permit, the permit user will:2.4.1. Make notifications in accordance with the permit and/or permit procedure.2.4.2. Complete any forms required by the permit.2.4.3. Have the permit re-validated by the approval department as needed.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 36 OF 44Planning2.4.3.1. The permit and/or permit procedure provides guidance on the revalidationrequired. The permit has an expiration date indicating the need to haverevalidation performed.2.4.4. Print the permit and include in work package documentation as required.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 37 OF 44PlanningAttachment 9.12 Directions for Maintaining the BOMSheet 1 of 2Planning is responsible for maintaining the BOM for Q4 applications. The Q4 BOM will not beverified by Procurement Engineering.Any non-consumable material reserved should be added to the BOM for that equipment ID.1. Find the equipment on the D030 panel using the Equipment Number.2. The manufacture number and model can be found under the [INSTALL] button, whichtakes the user to the D034 panel.3. Write down the manufacture and model number exactly as it is shown.4. On the D034 panel, prompt on the correct BOM number (this number is the BOM versionnumber) and select more detail.5. You will now be on the D090 panel in the view mode. If the CAT ID is listed on this paneland verified, then the item has been verified as applicable for the component. If theanswer is NO, proceed.6. Add CAT ID to BOM.a. Go to the navigation box and type in D090. This will navigate to a panel that iscapable of being modified. Type in the Manufacturer and Model number. Hit enter.b. The Catalog ID field is now open. Add the CAT ID(s) to the list. Press ENTER.c. Fill in the [BOM Quantity] block with the appropriate quantity (1 can always be usedas a default). Expand Rows as needed. Add additional information in the [OtherBOM Description] block. This is used to document the drawing, technical manual,previous work order, CGE number, etc. used to validate the part.d. If the [Desc] block at the top of the panel is "conversion shell", change thedescription. This block should describe the component. Use the catalog format,like Valve, globe, 1/2". Press ENTER.7. Add the Q level of the CAT ID and check the verification button.a. Go to the D030 panel for the equipment number, click on the [INSTALL] button.b. On the D034 panel, prompt on the BOM Version number in the second block of thepanel, (usually000), select more detail.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 38 OF 44Planning ATTACHMENT9.12 DIRECTIONS FOR MAINTAINING THEBOMSheet 2 of 2c. You should now be on the D090 panel for the BOM associated with the component.You may have to check the control box (the far left blue box for each CAT ID) toallow access to the blocks.d. Fill out the "Q" block with the CAT ID Q level (1, 2, 3, or 4). Add notes such asdrawings, CGE and tech manual info to the [Other BOM Description] block.e. Save and Close (click OK).8. To verify this CAT ID for multiple components, go to the D200 panel for the CAT ID.a. Click on the [BOM] button.b. This places you on the D092 [BOM WHERE USED ANALYSIS] panel.c. Select the appropriate BOM version by checking the control box at the far left handside of the panel.d. Select Options 02 "Navigate To PE BOM Where Used By Equp". This panel (Q115)lists all the components that have the same make and model as listed on the D030equipment data base.9. Engineering will run a report for Q1, Q2 or Q3 level material, review the documentationlisted and perform BOM verification.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 39 OF 44Planning ATTACHMENT9.13 APPROVED DOCUMENT STANDARDS FOR USE IN INDUS ASSET SUITESheet 1 of 1StandardNumberTitleDescriptionACTIVITY LOGLOG SHEET FOR CRAFT NOTES DURING WORK(TEMPLATE)FUSE REMOVAL/REPLACEMENT LOGFUSE REMOVAL TRACKING (TEMPLATE)CIRCUIT CARD REMOVALCIRCUIT CARD REMOVAL (TEMPLATE)COMPONENT REMOVAL TRACKINGCOMPONENT REMOVAL TRACKING(TEMPLATE)TUBING REMOVALTUBING REMOVAL (TEMPLATE)VALVE MANIPULATIONVALVE MANIPULATION AND RESTORATIONFROM (TEMPLATE)

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 40 OF 44Planning ATTACHMENT9.14INSTRUCTIONS FOR SCAFFOLDING TASKSSheet 1 of 1[1] The planner will create two tasks - one to erect the scaffolding and one to remove thescaffolding. The remove scaffolding task should be set to ready status.[2] In the work description for the erect scaffolding task, list the specific information to buildthe scaffold. Use the following as a check-list:(a) Describe the scope of work,(b) If known, identify special rigging needs,(c) If known, identify weight requirements for rigging and loading as needed,[3] Attach any supporting documentation such as pictures.[4] For those tasks where a proximity risk exists, the planner will attach an Assessment tonotify operations that this scaffolding will be built within 6 feet of plant trip risk or safeshutdown equipment.[5] Route the task to the scaffolding group or coordinator.[6] The scaffolding group/coordinator will contact the implementing department to confirmscaffolding requirements. Any tracking databases can be updated to reflect materialneeds at this time.[7] Do not delete duplicate tasks on other work orders. The scaffolding group will work withthe schedulers to identify duplicate tasks and identify as such in the schedule.[8] When the scaffolding task is ready to support the task, they will approve the task.Subsequent routing, holds and requirements are released according to other standardprocesses..[9] For Operations' Tagging Activities, each site should create two work orders each cycle forRoutine Operations Tagging Activities - one for on-line work and one for outage work.Operations will communicate with planning to add tasks as necessary for scaffolding tosupport tagging. Follow the steps above for creating these tasks.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 41 OF 44Planning ATTACHMENT9.15 MINIMUM EXPECTED SKILLS OF THE CRAFTSheet 1 of 2Work ActivityMechanicalElectricalI&CServiceHVACAir filter, motor - Replace X XBolts - Tighten X X X XCable raceways - Adjust or replace screws X XCalibration (Electrical meters/transducers, pneumatic timingtools)X XCircuits - Check voltage and current measurements X X XComputer inks, paper, recorders, etc. - Replace X XConduit covers, brackets and screws - Replace, grease andlubricate X XCorrosion (abrasive or chemical) - Remove X X XCrimp connectors - Install or remove X X XDoors (non-security/fire protection) - Replace or repair knobs,locks, hinges, closures, flushbolts, etc.

X XDrains - Blow-out, clear X X XExtension cords - Plug in and use X X X X XFasteners - Cut to length X X X XFencing - Rework or replace X XFilters - Replace/clean X X X XGaskets - Replace X X X XGrating and grating clips - Rework and replace X X XGreasing X XHandrail barriers - Rework or replace X XHandwheels - Replace or rework X XHousekeeping, general-cleaning, inspection X X X X XInstrument fittings - Replace X XInstrument isolation valves - Rework or replace handwheels X X XInstrument tubing - Rework or replace support clips, screws,spring washers, shims X X XInstrument tubing - Tighten X X XElectrical insulation - Check resistance X X XInsulation - Rework and replace screws/ bands X XLenses and caps - Replace X X XLight bulbs - Replace X X XLubrication X XMasonry - Rework X XNon-skid applications X XNSR bolts - Replace with identical item only XNSR convenience outlets - Rework or replace X XNSR Fuses - Replace with identical item only X X XNSR Junction Boxes - Replace gaskets, covers or screws,latches X X XNSR Light fixtures - Rework or replace X X X QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 42 OF 44Planning ATTACHMENT9.15 MINIMUM EXPECTED SKILLS OF THE CRAFTSheet 2 of 2Work ActivityMechanicalElectricalI&CServiceHVACNSR Nameplates, tags, cover-plates, inspection plates -Replace X X XO-rings - Replace X X X XPipe flanges - Tighten to stop leakage X XPlug-in components - Replace X X XPumps/Motors - Add oil or grease X X XPumps - Adjust packing X XRefrigerant - Trim charge X X XRefrigeration - Remove oil from refrigeration plants X X XRoofing - Rework, non-fire barrier-asphalt, metal, etc.

XSeals - Replace X XSoldering (piping and wiring)

X X XStairs - Rework (nosings, steps, handrails)

X XTelephone/Plant paging system - Rework or replace handles,knobs, switches XThreads - Clean (mechanical means)

X XTubing - Install (except on seismic restraints), fitting, makeup X X XTurbine diaphragms - Seal with RTV/VIP to stop in-leakage XValve lapping X XValve packing (manual) - Adjust X XValve stems (manual) - Lubricate X XWalls (non-fire barrier-gypsum, plaster, metal, concrete) -Rework XWelding/Brazing XWire wrapping - (except on printed circuit boards)

X X QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 43 OF 44Planning ATTACHMENT9.16 PERIODIC REVIEW OF WORK ORDERSPeriodic WO reviewOverview :During the Work Management process it is possible that through changes in plantsneeds and process improvements that some work instructions that were adequate at time of initialplanning would not be up to current plant standards. A periodic review of these work items willensure that work packages are up to date with process and plant changes that occur during thecourse of time.1. Periodically , not to exceed one year, the planning supervisor will run a report to identifyall compliance WO(s) in the "ready" status that are greater than 2 years in age for on-linework and greater than 2 refueling outages (2R) for outage work.2. The identified WO(s) will be taken to a "Suspend" status in Passport. As the WO(s) showup in the T-minus process, planners will review them to determine if any changes areneeded. Any needed changes will be made in time to comply with T-schedule milestonesfor planning readiness.3. Work Tracking (WT) function of PCRS will be used to track the actions taken each yearand ensure that the review is performed at least annually.

QUALITY RELATEDEN-WM-105REV. 3NUCLEARMANAGEMENTMANUAL INFORMATIONAL U SEPAGE 44 OF 44Planning ATTACHMENT9.17JUMPER AND LIFTED LEAD INSTRUCTIONSGUIDANCE PERTAINING TO WORK ORDER INSTRUCTIONS FOR THE INSTALLATIONOF JUMPERS AND LIFTING LEADSThe installation of jumpers should be identified prior to implementation in the field. Jumper installationinstructions will be clearly documented in either the implementing procedure or Work Order that isperforming the activity. This is to ensure that an adequate operations assessment can be performed andimpact statement developed. If the jumpers are being installed to maintain a system or component in anoperable status then a temporary alteration should be used per DC-316.When work involves the lifting of leads, specific work instructions including terminal connection points arerequired when the component is NOT tagged out* AND any of the following criteria are met; 1)The component is located in any circuit that could lead to a direct reactor trip.

2)The component is located in any circuit that could lead to an actuation of any safety system.

3)The component is located in any circuit that could lead to main turbine trip.

4)The component is known to be connected in such a manner, as to adversely affect othercomponents, if disconnected from circuit. (i.e. Daisy Chained)*Tagged Out includes coil and contact leads of a relay, but not necessarily annunciator leads.Plug in type relays are exempt (ice cube/relays with paddles).Troubleshooting activities will follow the requirements of the troubleshooting procedure EN-MA-125 andare not covered under this guidance.

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