ML20245D579
| ML20245D579 | |
| Person / Time | |
|---|---|
| Issue date: | 03/22/1989 |
| From: | NRC |
| To: | |
| Shared Package | |
| ML20245D545 | List: |
| References | |
| FOIA-89-203 PROC-890322, NUDOCS 8906270161 | |
| Download: ML20245D579 (148) | |
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l MASTER INSPECTIONPLANNING SYSTEM USERS'S GUIDE l SHARED INFORMATION NETWORK A
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MPSHR DEPECTICE PIMMING SYSHM TRPR'S GIIIE TABLE OF 00 NIDUS j 1
l Overview ..................................................... Page 1 1.0 (bnventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 2 ]
2.0 2 l 2.1 Screen Design ........................................... Page 1
4 2.2 Function Keys ........................................... Page General Function Key Operation . . . . . . . . . . . . . . . . . . . . . Page 4 2.2.1 2.2.2 Function Key Variances ............................. Page 5 7
2.3 Printed Reports ......................................... Page "How To" ..................................................... Page 8 3.0 3.1 Introduction ............................................ Page 8 3.2 How to Create A Master Inspection Plan . . . . . . . . . . . . . . . . . . Page 9 3.3 How to Update A Master Inspection Plan .................. Page 10 3.4 How to Update PrmMures in a Master Inspection Plan .... Page 11 3.5 How to Delete Procedures frcm a Master Inspection Plan .. Page 12 3.6 How to Delete a Master Inspection Plan . . . . . . . . . . . . . . . . . . Page 13 3.7 How to Create an Inspection Activity arri Assign Procedures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 14 3.8 How to Update an Inspection Activity and it's Assigned Procedures . . . . . . . . . . . . . . . . . . . . . . . Page 15 )
3.9 How to Update an Inspection Activity and Assign Additional Procedures . . . . . . . . . . . . . . . . . . . Page 16 3.10 How to Delete an Inspection Activity .................... Page 17 3 3.11 How to Create a Non-Inspection Activity . . . . . . . . . . . . . . . . . Page 18 !
3.12 How to Update a Non-Inspection Activity . . . . . . . . . . . . . . . . . Page 19 3.13 how to Delete a Non-Inspection Activity . . . . . . . . . . . . . . . . . Page 20 1 3.14 How to Query Inspection Reports ......................... Page 21 l 3.15 How to Query and Validate Rejected RITS Transactions .... Page 22 3.16 How to Request Printed Reports . . . . . . . . . . . . . . . . . . . . . . . . . . Page 23 1
4.0 MIPS Online System Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 24 4.1 Overview ................................................ Page 24 4.2 Overall Screen Flow ..................................... Page 25 4.3 MIPD3000 - Main Menu . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 26 4.3.1 Purpose ............................................ Page 26 4.3.2 How to Get to This Screen . . . . . . . . . . . . . . . . . . . . . . . . . . Page 26 4.3.3 Where to Go from This Screen . . . . . . . . . . . . . . . . . . . . . . . Page 27 4.3.4 Screen Image ....................................... Page 28 4.3.5 Required Input Fields . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 28 4.3.6 Validation ......................................... Page 28 4.3.7 Function Keys ...................................... Page 29 4.3.8 Special Features ................................... Page 29
-i- March 22, 1989
MMHER DENCTIN PIJNENG SYSH!N USER'S GTIIE TABLE: OF OWIDES 4.4 MIPIX3010 - Comate/ Update MIP Fran Procedure Authority File . . . . . . . . . . . . . . . . . Page . 30 4.4.1 Purpose ............................................ Page 30 4.4.2 How to Get to his Screen . . . . . . . . . . . . . . . . . . . . . . . . . . Page . 30 4.4.3 Where to Go frun his Screen . . . . . . . . . . . . . . . . . . . . . . . Page 31-4.4.4 Screen Image ....................................... Page 32 4.4.5 Required Input Fields .............................._Page 32 4.4.6 Validation ......................................... Page 33 4.4.7 Function Feys ...................................... Page 34' 4.4.8 Special Features ................................... Page 35 4.5 MIPDG020 - Update Procedures Detail . . . . . . . . . . . . . . . . . . . . . Page 4.5.1 Purpose . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 36 4.5.2 How to Get to his Screen . . . . . . . . . . . . . . . . . . . . . . . . . . Page 36 4.5.3 Whcre to Go frun mis Screen . . . . . . . . . . . . . . . . . . . . . . . Page 37 4.5.4 Screen Image ....................................... Page 38 4.5.5 Required Input Fields .............................. Page 38 4.5.6 Validation ......................................... Page 39-4.5.7 Function Keys ...................................... Page 40 4.5.8 Special Features ................................... Page 41 4.6 MIPD3021 - Update MIP Procedures . . . . . . . . . . . . . . . . . . . . . . . . Page 42 4.6.1 Purpose ............................................ Page '42.
4.6.2 How to Get to his Screen . . . . . . . . . . . . . . . . . . . . . . . . . . Page 42 4.6.3 Where to Go frun his Screen . . . . . . . . . . . . . . . . . . . . . . . Page 43 4.6.4 Screen Image .............. ........................ Page 44 4.6.5 Required Input Fields .............................. Page 44 4.6.6 Validation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page ' 4 5 4.6.7 Function Keys ...................................... Page 46 4.6.8 Special Features ................................... Page 47 4.7 MIPDG022 - Update SALP Percentage Breakdown ............. Page 48 4.7.1 Purpose ............................................ Page 48 4.7.2 How to Get to his Screen . . . . . . . . . . . . . . . . . . . . . . . . . . Page 48 i 4.7.3 Nhere to Go frun his Screen . . . . . . . . . . . . . . . . . . . . . . . Page 49 !
4.7.4 Screen Image ....................................... Page. 50 4.7.5 Required Input Fields .............................. Page 50 4.7.6 Validation ......................................... Page 51 4.7.7 Function Keys ...................................... Page 51 ,
4.7.8 Special Features ................................... Page 52 I 9
March 22, 1989
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l MASTER DEIPParCN PUNUNG SYSH!M EPR'S GUIIE i l
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4 4.8 MIPDG030 - Update Planned Activity ...................... Page 53 4.8.1 Purpose ............................................ Page 53 4.8.2 How to Get to h is Screen .......................... Page 53 4.8.3 Where to Go from his Screen . . . . . . . . . . . . . . . . . . . . . . . Page 54 4.8.4 Screen Image . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 55 .]y 4.8.5 Required Input Fields . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 55 4.8.6 Validation ......................................... Page 56 4.8.7 Function Keys ...................................... Page 58 4.8.8 Special Features . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 58 4.9 MIPDG031 - Select Procedures Assigned to the Current Activity .............. Page 59 4.9.1 Parpose ............................................ Page 59 4.9.2 How to Get to his Screen . . . . . . . . . . . . . . . . . . . . . . . . . . Page 59 4.9.3 Where to Go fr m h is Screen ....................... Page 60 4.9.4 Screen Image ....................................... Page 61 4.9.5 Required Input Fields . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 61 4.9.6 Validation ......................................... Page 62 4.9.7 Function Feys ...................................... Page 62 4.9.8 Special Features ................................... Page 63 4.10 MIPDG032 - Assign Procedures to an Activity ............. Page 64 4.10.1 Purpose ............................................ Page 64 4.10.2 How to Get to h is Screen .......................... Page 64 4.10.3 Where to Go frum his Screen . . . . . . . . . . . . . . . . . . . . . . . Page 65 !
4.10.4 Screen Image . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 66 4.10.5 Required Input Fields .............................. Page 66 4.10.6 Validation ......................................... Page 67 4.10.7 Function Keys ...................................... Page 68 ,
4.10.8 Special Features ................................... Page 69 !
1 4.11 MIPDG040 - MIPS Inspection Report Details By Docket ..... Page 70 4.11.1 Purpose ............................................ Page 70 4.11.2 How to Get to his Screen . . . . . . . . . . . . . . . . . . . . . . . . . . Page 70 j 4.11.3 Where to Go frm his Screen . . . . . . . . . . . . . . . . . . . . . . . Page 71 4.11.4 Screen Image . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 72 4.11.5 Required Input Fields . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 72 l 4.11.6 Validation ......................................... Page 73 I 4.11.7 Function Keys ...................................... Page 73 1 4.11.8 Special Features ................................... Page 74 1
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MMTER IEEPBCTRN PDMUNG STTHM IEER'S GHIE TABIE OF CDtHDUS 4.12 MIPEG041 - List Procedures Within An Irspection Report .. Page 75 4.12.1 Purpose . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 75 4.12.2 How to Get to his Screen . . . . . . . . . . . . . . . . . . . . . . . . . . Page 75 4.12.3 Where to Go fran mis screen . . . . . . . . . . . . . . . . . . . . . . . Page 76 4.12.4 Screen Image ....................................... Page 77 4.12.5 Required Input Fields . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 77 4.12.6 Validation ......................................... Page 77 4.12.7 Function Feys ...................................... Page 77 4.12.8 Special Features ................................... Page 78 4.13 MIPDG042 - List Procedure Details Within An Inspection Report . . . . . . . . . . . . . . . . . . . Page 79 4.13.1 Purpose . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 79 4.13.2 How to Get to mis Screen . . . . . . . . . . . . . . . . . . . . . . . . . . Page 79 4.13.3 Where to Go frun his Screen . . . . . . . . . . . . . . . . . . . . . . . Page 80 4.13.4 Screen Image ....................................... Page 81 4.13.5 Required Input Fields .............................. Page 81 4.13.6 Validation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 81 4.13.7 Function Keys ...................................... Page 82 4.13.8 Special Features ................................... Page 82 4.14 MIPDG043 - SALP Perrentage Breakdown for a Procedure Within An Inspection Report ................... Page 83 4.14.1 Purpose ............................................ Page 83 1 4.14.2 How to Get to his Screen . . . . . . . . . . . . . . . . . . . . . . . . . . Page 83 4.14.3 Where to Go fram h is Screen ............r.......... Page 84 4.14.4 Screen Image . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page . 8 5 4.14.5 Required Input Fields . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 85 4.14.6 Validation ............ ............................ Page 85 4.14.7 Rinction Keys . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 86 4.14.8 Special Features ................................... Page 86 4.15 MIPDG04 4 - List RITS Transactions . . . . . . . . . . . . . . . . . . . . . . . Page 87 4.15.1 Purpose ............................................ Page 87 4.15.2 How to Get to his Screen . . . . . . . . . . . . . . . . . . . . . . . . . . Page 87 h 4.15.3 Where to Go frun his Screen . . . . . . . . . . . . . . . . . . . . . . . Page 88 4.15.4 Screen Image . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 89 1 4.15.5 Required Input Fields . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 89 i 4.15.6 Validation ......................................... Page 89 l 4.15.7 Function Keys . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 90 j 4.15.8 Specia1 reatures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 90 !
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- iv - March 22, 1989 '
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v JESIH1 DEPf% TEN PINEDE SYSHM IEEWS GUIIE q TABIE OF CDITTDTIS 4.16 MIPDG050 - List Rejected RITS Transactions .............. Page 91 !
4.16.1 Purpose ............................................ Page 91 )
4.16.2 How to Get to This Screen . . . . . . . . . . . . . . . . . . . . . . . . . . Page 91 {
4.16.3 Where to Go frm This Screen . . . . . . . . . . . . . . . . . . . . . . . Page 92 l' 4.16.4 Screen Image ....................................... Page 93 4.16.5 Required Input Fields . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 93 4.16.6 Validation ......................................... Page 94 4.16.7 Function Feys . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 94 4.16.8 Special Features ................................... Page 95 4.17 MIPDG051 - View / Delete RITS Transactions ................ Page 96 4.17.1 Purpose . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 96 4.17.2 HN to Get to 7his Screen . . . . . . . . . . . . . . . . . . . . . . . . . . Page 96 4.17.3 Where to Go from This Screen ....................... Page 97 4.17.4 Screen Image ....................................... Page 98 4.17.5 Required Input Fields .............................. Page 98 4.17.6 Validation ......................................... Page 98 4.17.7 Function Keys....................................... Page 99 4.17.8 Special Features ................................... Page 99 4.18 MIPDG990 - Select MIP Reports ........................... Page 100 4.18.1 Purpose . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 100 4.18.2 HN to Get to 7his Screen . . . . . . . . . . . . . . . . . . . . . . . . . . Page 100 j 4.18.3 Where to Go fram 7his Screen . . . . . . . . . . . . . . . . . . . . . . . Page 101 4.18.4 Screen Image . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 102 4.18.5 Required ard Optional Input Fields . . . . . . . . . . . . . . . . . Page 103 4.18.6 Validation ......................................... Page 103 4.18.7 Function Feys . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 106 4.18.8 Special Features ................................... Page 106 5.0 MIPS Reporting System Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 107 5.1 Batch Reports ........................................... Page 107 5.1.1 MIPCD001 - Master Inspection Plan By Pwg cun Elenent Report . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . Page 107 5.1.2 MIPOD002 - Master Inspection Plan By SALP RIrctional Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 113 5.1.3 MIPCD003 - Inspection Activities Plan . . . . . . . . . . . . . . . . . . . Page 119 5.1.4 MIP00004 - Quarterly Activity and Inspection Sc:hedule ... Page 124 5.1.5 MIPCD005 - Regional Site Activity Schedule . . . . . . . . . . . . . . Page 125 5.1.6 MIP"D006 - Inng Range Inspection Schedule . . . . . . . . . . . . . . . Page 126 5.1.7 MIPCD007 - Inspection Activity Summary Report . . . . . . . . . . . Page 129 5.1.8 MIPOOOO8 - Regional Inspection Activity Summary . . . . . . . . . Page 132 5.1.9 MIPCD009 - Notice of Violation . . . . . . . . . . . . . . . . . . . . . . . . . . Page 135 5.1.10 MIPCOO10 - Historical Inspection Data . . . . . . . . . . . . . . . . . . . Page 136 5.1.11 MIPCD011 - Master Inspection Plan By Planned Activity Report . . . . . . . . . . . . . . . . . . . . . . . . . Page 137
-v- March 22, 1989
s i MAS'MR DER!CTICM PDMUNG SYSTEM (EIR'S ETHE 1.0 CE'ERVIEW d
he Master Inspection Planning System (MIPS) is an integrated part of the Shared Infomation Network (SINET) . As su d , users of the Master Inspection Planning Systan have arrace to other, related SDEI DataMaam. S e current incarnation of MIPS relies on the Carmnercial Power Unit DataMaa, the Docket Database as well as the Procedure Authority DataMaa. Without these l supporting.datak aan, the Master Inspection Planning System could not have been w s:4.ructed.
Bere are two parts to MIPS. Se first part is the MIPS planning facility.
MIPS is designed to automate the planning function by providing tools to assist in scheduling inspection work and managing manpower requirements. In addition, MIPS insures that agency inspection objectives are met by.
providing up-to-the-minute lists of Inspection Procedures and TI's and insisting that Core program Procedures and new TI's are included in an Inspection Plan. MIPS further aids Inspection Planning by au*mtically scheduling dates for procedures the occur multiple times within a planning cycle.
Another MIPS planning benefit is that MIPS provides a uniform Usi for creating Inspection Plans. Bis means that plans can be shred both inter arx1 intra regionally. Furthermore, reportirg is easily accomplished via online selection of " canned" reports.
Se second part of the Master Inspection Planning System concerns prrr* ming inspection results. Se current version of MIPS provides an interface where hours chargal to Inspection Procedures through the RITS me&anism are automatically matched against their cougrding entries in an Inspection Plan.
Additional enharm.r.gr.uts in the Inspection results arena are scheduled to be implemented in the near future.
Martti 22, 1989
MENR INSPBCTICH PUN (DC SYS'ID( IEER'S WIIE 2.0 CDtWDRICNS 2.1 SCREDi DESIGi 2.1.1 INIRODUCTICH In addition to MIPS, the Shared Infonnation Network (SDET) consists of many systems. Many users need these other systato in the course of their work.
In order to minimire the impact When switdling between systems, we established certain conventions. See of these oorwentions cancern the design of online screens. For instance, examine the screen exanple below.
2.1.2 SCREEN EXAMPIE 1 2 3 4 5 6 7 8
... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0 1
- MIPDG010 NRC SAFETY INIDWATIGi NEIWORK 03/16/89
- 2* MIPS - MASTER DEPECTIO4 PIANNDC SYSTDC 11:04:37
- l 3* CREATE /UPDNTE MIP FROM PROCEDURE AUIHORITY FIE 4*
5
- FACILITY NAME : KINGS PN64 3 DOCKET NBR: 050 - 09999 6
- SALP C'YCLE ID : 009 BEEDi DNTE: 07/01/1988 END DNTE : 06/30/1989
- 5 IPE: PROC. NBR :
- 7
- SAIP ARFA : PHASE
'IUIAL HRS :
- 8
- CURRDC MIP HRS: ADDrL. HRS:
9* PROC. SALP EST.
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- 1 2500/017 MS 5 SI O.00 INSP GUID IDR HEAT SHRNKB 12
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- 1 2500/020 SAQV-O 5
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- 1 2500/022 RAD:DN 5 SI 0.00 CDLECTIQi OF COLLOCATED 15
- 1 2515/066 SAQV-O 5 SI 0.00 SURVEY OF LICENSEE'S RSPN 0.00 DEPECT FOR BULIETD4 85-0
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- 1 2515/073 MS 5 SI 17
- 1 2515/076 SAQV-O 5 SI 0.00 EVAUJATION OF QUAL ELEC E 18
- 1 2515/087 SAQV-O 5 SI 0.00 ACTIGE RE IH0r. IM FIDOD
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- Fl=MADi MDIU F5=HEIP F7=SCRL BWD F10=GDIERATE MIP F8=SGL FWD
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- DC900029 FIRST PAGE DISPIAYED o**********************************************************************************
. . . 5. . . 1. . . 5. . . 2. . . 5. . . 3 . . . 5. . . 4 . . . 5. . . 5. . . 5. . . 6. . . 5. . . 7. . . 5. . . 8 0 0 0 0 0 0 0 0 l
March 22, 1989
t MN!TER DEPBCTICN PDMUNG SYSITM USER'S GTIIE 2.0 COfWDUTONS 2.1 SCREEN IESIGN 2.1.3 SGEEN IESIGN OCNVENITCBE i 7he SMEr screen design conventions are:
Lines 1 thru 3 The name of the pgain generating the screen appears on in the upper left hand corner. When making requests for changes to MIPS or calling with questians, please refer to the program m me. ,
The current date and time (EST) appears in the upper right hand corner.
The name of the system and the screen appears, centered, ai lines 1 through 3.
Lines 22 ard 23 The function keys available for the screen as well as a ,
brief explanation of each key's function is listed on lines 27 and 23. l 1
Line 24 is reserved for m ages. Sczne e uges j Line 24 iniicate error conditions. Other messages are for information purposes only.
March 22,1989
MASER DGBC1'Im PU@NDG S1tSHM TEER'S GUIIE 2.O CONVDUIONS 2.2 RRK. TION 1EYS l
2.2.1 General nInction Kev Operation BCER For menu screens, the DER key causes a transfer to the screen associated with the menu selection. Pbr update screens, the HER key causes ig ut data to be validated.
PAUSE Transfers w h vl to the next higher level menu.. (Many terminals do not have a PAUSE key. Equivalent keys are shown below.)
F1 Transfers ocritrol to the Main Menu from any screen in the system.
F3 Updates the MIPS Datahaw with the information appearirq on the screen.
F5 For ev*d fields, the range of possible values arx1 their translations are displayed when the cursor is positioned on the field and F5 is pressed. If you enter any non-blank duracter in i the SEL column of the Help Screen, the selected value replaces the value appearing on the original screen.
F7 Scrolls backward on data appearing on a specific screen or on selections made on a previous screen (where applicable).
F8 Scrolls forward on data appearing on a specific screen or on selections made on a previous screen (where applicAle).
F9 Transfer to the previous screen (where applicable).
F10 Transfer to the next screen (where applicable). On screen MIPDG010, the F10 key generates a MIP.
Fil Terminate the MIPS system. Cbntrol is returned to the controlling-software and the message DfIER NEXP 'mSK GIE appears. Frun this F.arpt, you may sign off or enter the code for another system.
For exanple, to invoke the SINET QUERY system, you should enter QUDE.
l Displays the date, time, program and user amarriated with the most l F20 i recent update of the data appearing on the screen. For screens where lists of data is displayed this " Audit Trail" information is not available. ,
HmE Move the cursor to the first input field on the sensen. ;
Mardi 22,1989 i
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, e MPSHR INSECTICH PIREDC SYSTIM IEER'S GJIIE 2.0 00!NDEIONS I 2.2 IWCTION KEYS TAB Move the cursor to the next input field on the screen (left to right, top to bottm) .
BACKTAB The ambination of the Shift and 7AB keys is used to move the cursor to the previous input field on the screen (right to left, bottm to top) .
REIURN/DiTER Hove the cursor to the first input field on the next line on which an input field appears.
DTD Erase all of input characters frm the cursor position to the end of the input field.
Arrow Keys Move the cursor one position in the direction of the arrow. An attengt to enter data in a " protected" field results in the locking of the keyboard. (Use the ALT F12 key ambination to unlock the keyboard.)
RESET When the ALT and the F12 keys are pressed simultaneously, a locked keyboard is unlocked.
2.2.2 Function Fev Varian s A number of different keyboard variations exist throughout the agency. In sane instances, you must use different combinations of keys to achieve the results described in the list above. A summary of Function key varian s appears below.
PC accessim MIPS via CROSSTAM PAUSE ALT F1 PF11 Shift F1 PF20 Shift F10 RESET ALT F2 BACKTAB ALT F3 DID ALT F4 HOME ALT F6 1
194 AT PF20 Shift F10 RESET ALT F12 March 22, 1989
MASER DESPECTIN PIAletDC SYSH!M USER'S GUIIE 2.0 COtWENTIONS 2.2 FUNCTICH ITYS CXMPAD PF20 Not available RESET ALT F12 IIM PS/2 i I
PF20 Shift F8 !
REET ALT F12 1 l
194 XT (12 function keys across the too of the .evboardi i
PF20 Shift F8 j RESET ALT F12 !
194 XT (10 function keys on the left of the keyboard) direr +
PAUSE ALT F2 PF11 Shift F1 PF20 Shift F10 RESET ALT F10 DO ALT F6 l
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t MNSDR INSPECTICN PUNGNG SYSHM USER'S GTIIE 2.0 CD?NDTTIONS 2.3 PRDGED REPORTS Since the requirements for printed reports vary significantly between reports, the corwentions for printed reports are relatively few. In fact there are only three requirements:
- 1. 'Ihe name of the program Line 1 'Ibers are three entries on line generating the report appears on the left of line 1. Please refer to the prograa name when requestirg nrrlifications to a report or callint with questions.
'Ibe report name appears, centered, on line 1.
'Ihe current date (EST) appears right-justified on line 1.
Line 2 'Ibe page number appears right-justified on line 2.
1 March 22, 1989
MAS'ER DEHETICN PINNDG SYSHM IEER'S CUIIE 3.0 "HOW 70"
3.1 INTRODUCTION
This section briefly outlines the steps naadarl to accanplish specific 1
activities using the Master Inspection PlannirrJ Systan. This cookbook approach is intended to provita guidelines for ocanon tasks. There are, of course, other alternatives. In many maan alternative methods exist for adileving identical results.
Details about screen operations are included to a limited extent. The reader is directed to the appropriate MIPS User's Guide section for a ocuplete Mam== ion of screen functionality.
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March 22, 1989
a i MMm!R IEPBCTICN PUN (DG SYSH!M USER'S ETIIE 3.0 "n0W 70" 3.2 HOW 70 CREA7E A MASTER INSPECTICE PIAN o Upon entering the MIPs system, the MIPs MAIN ME2C is displayed. See section 4.3. Select option 1 (CREA7E/ UPDATE MIP FPCM PIOCEDURE AUIHORITY FILE) frtan the MAIN MENU.
o Enter the FACILITY NAME or DOCKET NBR ard press the enter key. The current SAIP CYC2 ID and a list of all Procedures Wicti may be selected for the MIP will be displayed.. 7b create a MIP for a different SAIP CYC2, entar the desired SAIP CYC2 and press the enter key. . See section 4.4.
o Core and Mandatory Procedures will have the Procedure rumber highlighted and a coquted minim a occurrence count. This occurrence count may be increaw or decreased but may not be set to zero.
o 7b select a Procedure to be included in the MIP, enter the number of occurrences unde.r the CNT (occurrenca count) column next to the Procedure desired.
o The EST HOURS (estimated hours) column may be updated to reflect a nore
" accurate" hour estimate for the Procedures selected for the MIP. The estimated hours apply to each occurrence of the Procedure and is not a total for all occurrences of the Procedure, o once all the Procedure counts are set and the estimated hours adjusted, press F10 to generate the MIP.
- ICIE- See special features section 4.4.8.
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Martt 22, 1989
MASTER IN5mCTIN PDMUNG S15rHM MIER'S GTHE 3.0 "10470" 3.3 HOW TO UPDlOT A MASTER INSPECTION FIAN o Upon entering the MIPs system, the MIPs MAIN MENU is displayed. See section 4.3. Select option 1 (CREATE /UPDPGE MIP FKH PROCEDURE AUIHORITY FIE) frun the MAIN MENU.
o Enter the FACIIITY NAME or DOCITT NBR and press the enter key. The current SAIP CYC2 ID and a list of all Procedures which may be selected for the MIP will be displayed. To update a MIP for a different SAIP CYC2, enter the desired SAIP CYC2 and press the enter key. See section 4.4.
o All Cbre and Mandatory Procedures will have the Pr M re number highlighted. Any new Cbre and Mandatory Procedures that have been added via the Procedure Authority system since the MIP was created will have a computed minimum occurrence count.
o Tb select a Procedure to be included in the MIP, enter the number of occurrences under the mr (occurrence count) column next to the Procedure desired.
o 7he EST HOURS (estimated hours) column may be updated to reflect a more
" accurate" hour estimate for the Procedures selected for the MIP. The estimated hours apply to each occuuw,w of the Procedure and is not a total for all occurrences of the Procedure.
o once all additional Procedures are selected ard the estimated hours are !'
adjusted, press F10 to add the selected Procedures to the existing MIP.
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- IKTTE: See special features section 4.4.8.
March 22, 1989
i NASER DEPBCTIN PUNmG SYSHM (EER'S WIIE 3.0 "HOW 'IO" 3.4 HOW 'IO UPDNIE PROCEDURES IN A MASTER INSPECTIN PIAN o Upon enterirg the MIPs system, the MIPs MAIN MENU is displayed. See section 4.3. Select option 2 (UPDATE PR02DURES IEIAIL) frtan the MAIN MENU.
o Enter the FACILITY NAME or DOCKET NBR and press the enter key. 'Ibe current SAU? CYCIE ID and a list of all Prrvwhwes contained in the MIP will be displayed. To retrieve a MIP for a different SAIP CYCIE, enter the desired SALP CYCIE and press the enter key. See section 4.5.
o Select Procedures to be updated and press F10 to go to the UPDATE MIP PROCEDURES screen.
o Upon entering the UPDATE MIP PROCEDURES screen, the first Procedure selected will be displayed. Enter all information available for the Procedure and press F3, D, F8 or F9 to update the Procedure. D will retrieve the previous Procedure. F8 will retrieve the next Prdnu. P3 will return to the previous screen (UPIATE PROCEDURES IEIAIL). See section 4.6.
1 o If the PCT (percent) is less than 100, press F10 to go to the UPDATE SALP PERCE2TIAGE BREAKIDWN screen.
o Upon entering the UPDNIE SALP PERCE2TIAGE BREAKDOWN screen, enter the SALP areas and corresponding percentages. 'Ihe percentage total must equal 100%.
Once complete, press F3 or F9 to update the PIcoedure. F9 will return to the previous screen (UPDNTE MIP PROCEDURES) . See section 4.7.
- IUTE: See special features section 4.5.8, 4.6.8 and 4.7.8.
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March 22,1989 1
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MPSIER IIEPBCTIG4 PINMDG SUIIM IEER'S GHIE i
3.0 "HOW 'IO" 3.5 HOW TO IEIEIE PROCEIIRES FRCH A MASTER INSPECTICH PIAN o Upon entering the MIPs system, the MIPs MAIN MENU is displayed. See f I
section 4.3. Select option 2 (UPDATE IPOCEDURES IEIAIL) frtr. the MAIN MENU.
o Enter the FACILTIY NAME or DOCKET NBR and press the enter key. The current SAIP GCII ID and a list of all Prtcedures contained in the MIP will be displayed. To retrieve a MIP for a different SAIP CYCLE, enter the desired SAIP CYCIE and press the enter key. See section 4.5.
f o Select Procedures to be deleted and press F10 to go to the UPDATE MIP j PROCEDURES screen. {
o Upon entering the UPDATE MIP Pih_ra1RES screen, press F4 to delete each Procedure. To confirm the delete of the Procedure, you are prmpted to press F4 again. See section 4.6.
- NctrE: See special features section 4.5.8 ard 4.6.8.
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l March 22, 1989
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MASIER 'DEPBCI' ICE PUNUNG SYSIDE IEER'S GDIIE i
3.0 "HOW 70" 3.6 IFJ4 'IO DEIEIE A MASITR INSPECTION PIAN 1
i o Upon enterirg the MIPs system, the MIPs MAIN MENU is displayed. See section 4.3. Select option 2 (UPDATE PROCEDURES IEIAIL) frun the MAIN MENU.
I o Enter the FACTLTIY NAME or DOCKET NBR and press the enter key. 'Ihe current I SAIP CYCE ID and a list of all Prrrwhires contained in the MIP will be displayed. 'Ib retrieve a MIP for a different SAIP CYCLE, enter the desired SAIP CYC2 and press the enter key. See section 4.5.
o Press F4 to delete the Inspection Plan. 'Ib confinn the delete of the Inspection Plan, you are prompted to press F4 again.
o ** ICIE: See special features section 4.5.8.
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i Mardi 22,1989 I
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MMGER IDERICITCM PIAleGG SYSEN MiER'S WIIE 3.0 "HOW 'ID" 3.7 HOW 'IO CREAGE AN INSPECTION ACITVITY AND ASSIQ4 ACI'lVITIE o Upon entering the MIPs system, the MIPs MAIN MENU is displayed. See section 4.3. Select option 3 (UPDPGE PIANNED ACTIVITY) frtan the MAIN MENU.
o Enter the FACIIETY NAME or DOCITT NBR and press the enter key. She mrrent SAIP CYCIE ID will be displayed. To retrieve a different SAIP CYCIE, enter the desired SAIP CYCLE and press the enter key. See section 4.8.
o Enter the ACTIVITY 1D ard the ACTIVITY TYPE CODE of "I" for a new Inspection Activity and press the enter key.
o Enter all the required fields and any additional information available and press the F3 key to create the Inspection Activity.
o Press F10 to go to the ASSIGN PROCEDURE (S) 'IO AN ACTIVITY screen.
o Upon enterirg the ASSIGN PROCEDURE (S) 'IO AN ACTIVITY screen, a list of Procedures which may be assigned to the Inspection Activity is displayed.
Select the Procedures and press F3 or F10 to assign the Procedures to the Inspection Activity. F3 will remain on the current screen. F10 will go to the UPDATE MIP PROCEDURES screen. See section 4.10.
I o 'Ib create an Inspection Activity for other affected Dockets, see section
! 4.8.6.
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- NCIE: See special features section 4.8.8 and 4.10.8.
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1 Mart:h 22,1989
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MASER INSPBCIICH PUNGNG S1CSIBt USER'S GIIIE 3.0 "HOW 70" 3.8 HOW 70 UPONIE AN INSPECTION ACTIVITY AND IT'S ASSIGNED Pf0CEI7JRES o Upon entering the MIPs system, the MIPs P9LIN MINU is displayed. See section 4.3. Select option 3 (UPONIE PIANNED ACTIVITY) frun the MAIN MENU.
o Enter the FACILITY NAME or DOCKET NBR ard press the enter key. 7he mrrent SAIP CYC2 ID will be displayed. To retrieve a different SAIP CYC2, enter the desired SALP CYC 2 and press the enter key. See section 4.8.
of "I" for an existing o Enter the ACITVITY ID and the ACTIVITY TYPE CO[E Inspection Activity and press the enter key.
o Change the desired information on the screen and press the F3 key to update the Inspection Activity.
o Press F10 to go to the SEECT PROCE[I1RE(S) ASSIGNED 70 2HE Q)RRENT ACTIVITY screen.
o Upon entering the SEECT PROCEDURE (S) ASSIGNED 70 THE CURRENT ACTIVITY screen, a list of Procedures assigned to the Inspection Activity is displayed. Select the Procedures and press F10 to go to the UPDATE MIP PROCEDURES screen. See section 4.9. j o 7b remove Procedures . from an Inspection Activity, enter any non-blank ]
i character in the SEL (select) column of the SELECT PROCEDURE (S) ASSIGNED 70 7HE CURRDTT ACTIVITY screen and press F4. See section 4.9.
o To update an Inspection Activity for other affected Dockets, see section 4.8.6. :
- !CTE: See sp eial features section 4.8.8 and 4.9.8.
- IS - Ma %- 22, 1989
i MMTER INSPECTIN IYAltlDC SYSIEN IEER'S GJIIE 3.0 "HOW 'IO" 3.9 HOW 'IO UPDNIE AN INSPECTION ACTIVITY AND ASSIGN ADDITIWAL Pf0CEDURES o Upon entering the MIPs system, the MIPs MAIN MDiU is displayed. See section 4.3. Select option 3 (UPDNIE PIANNED ACTIVITY) frtan the MAIN MENU.
o Enter the FACIIJTY NAME or DOCKET NBR and press the enter key. 'Ihe current l SAIP CYCI.E ID will be displayed. 'Ib retrieve a different SALP CYCIE, enter f the desired SALP CYCLE aM press the enter key. See section 4.8. ,
I "I" for an existing o Enter the ACTIVITY ID ard the ACTIVITY TYPE CDIE of Inspection Activity and press the enter key.
o Change the desired information on the screen and press the F3 key to update the Inspection Activity.
o Press F10 to go to the SEIECT PROCEDURE (S) ASSIGNED 'IO 'IHE CURRDff ACTIVITY ecreen. i l
Upon entering the SEIECT PROCEDURE (S) ASSIGNED 'IO 'IHE CURRDfr ACTIVITY !
o '
screen, a list of Procedures assigned to the Inspection Activity is displayed. Enter a "Y" in the ADD PROCEDURtS 'IO ACTIVITY (Y/N) field and press F10 to go to the ASSIGN PROCEDURE (S) TO AN ACTIVITY screen. See l
section 4.9.
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a list of l o Upon entering the ASSIGN PROCEDURE (S) 'IO AN ACTIVITY screen, '
Procedures which may be assigned to the Inspection Activity is displayed.
Select the Procedures and press F3 or F10 to assign the PIrrwtures to the Inspection Activity. F3 will remain on the current screen. F10 will go to the UPDNTE MIP PROCEDURES screen. See section 4.10.
o To update an Inspection Activity for other affected Dockt.ts, see section 4.8.6.
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- NorE: See special features section 4.8.8, 4.9.8 ard 4.10.8. l March 22, 1989
MA M. D==.:nCE PIANiGG Simri treat'S GJIut: ;
3.0 "HOW 70" 3.10 IOW TO DEIffE AN INSPECTION ACTIVITY o '7pon entering the MIPs system, the MIPs MAIN MDU is displayed. See section 4.3. Select option 3 (UPDATE PIANNED ACTIVITY) frun the MAIN MENU.
o Enter the FACIIIfY NAME or DOCKET NBR and press the enter key. She current SAIP CYCE ID will be displayed. 7b retrieve a different SALP CYC 2 , enter the desired SAIP CYC2 and press the enter key. See section 4.8.
o Enter the ACTIVITY ID and the ACTIVITY TYPE CODE of "I" for an existing Inspection Activity and press the enter key.
1 o Press F4 to delete the Inspection Activity. 7b confirm the delete of the Inspection Activity, you are prompted to press F4 again.
- ICTE: See special features section 4.8.8. 1
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MPSHR IIEPEKTICN PINGUNG SYSHM MiER'S ETIIE v
3.0 "HOW 'IO" 3.11 T IVITY HOW 'IO CRFATE A NON-INSPECTION AC.
o Upon entering the MIPs system, the MIPs MAIN MENU is displayed. See section 4.3. Select option 3 (UPDATE PIANNED ACTIVITY) fnzn the MAIN MENU.
o Enter the FACIIIN NAME or DOCKET NBR and prass the enter key. 'Ihe current SALP CYCIE ID will be displayed. 'Ib retrieve a different SAIP CYCLE, enter the desired SAIP CYCLE and press the enter key. See section 4.8.
o Enter the ACTIVITY ID ard the ACTIVITY TYPE CODE of "N" for a new Non-Inspection Activity and press the enter key.
o Enter all the required fields and any additional information available and press the F3 key to create the Non-Inspection Activity.
o 'Ib create a Non-Inspection Activity for other affected Dockets, see section 4.8.6.
- NOTE: See special features section 4.8.8 and 4.10.8.
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I MASTER DEPECTICM PIAleGNG SYSGM MIER'S WIIE 3.0 "HCM 70" 3.12 }KM 70 UPDNTE A NON-INSFECTION ACTIVITY o Upon entering the MIPs system, the MIPs MAIN MENU is displayed. See section 4.3. Select option 3 (UPDATE PIANNED ACTIVITY) frun the MAIN MENU.
o Enter the FACILITY NAME or DOCKET NBR and press the enter key. The current SAIP CYCLE ID will be displayed. 7b retrieve a different SAIP CYCI.E, enter the desired SAIP CYCLE and press the enter key. See section 4.8.
o Enter the ACTIVITY ID and the ACTIVITY TYPE 00[E of "N" for an existing Non-Inspection Activity arrl press the enter key. Change the desired' information on the screen and press the F3 key to update the Non-Inspection Activity.
o To update a Non-Inspection Activity for other affected Dockets, see section 4.8.6.
- NCTTE: See special features section 4.8.8 and 4.9.8.
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Mardi 22,1989 i
MASER DEPBCTICN PUNUN3 SYS'NN IEER'S GUTIE 3.0 "HCH 70" 3.13 HOW TO DE2ETE A lion-INSPECTICE ACTINTTY o Upon entering the MIPs system, the MIPs MAIN MENU is displayed. See section 4.3. Select option 3 (UPDATE PIANNED ACTIVITY) from tre MAIN MENU.
o Enter the FACILITY NAME or DOCKET NBR and press the enter key. The current SAIP CYC 2 ID will be displayed. To retrieve a different SAIP CYCIE, enter the desired SAIP CYC 2 and press the enter key. See section 4.8.
1 i o Enter the ACTIVITY ID and the ACTIVITY TYPE CXXE of *N" for an existing Non-Inspection Activity and press the enter key. Press F4 to delete the Non-Inspection Activity. 'Ib confirm the delete of the Non-Inspection Activity, you are prcepted to press F4 again.
- !UTE: See special features section 4.8.8.
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l Mardi 22,1989
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MPSIER IN3PE@IN PIRMIIG SYS'IEN USER'S GUIIE 3.0 "HOW 'IO" 3.14 HOW 'IO QUERY INSPEC7' ION REEOlUS o Upon entering the MIPs system, the MIPs MAIN MENU is displayed. See section 4.3. Select option 4 (INSPECTICE REIORP IEIAIIS BY DOCKET) frun the MAIN MENU.
o Enter the FACIIIIY NAME or DOCKET NBR and press the enter key. 'Ibe current i SAIP CYCIE ID and a list of all Inspection reports for the SAIP CYCIE will be displayed. To retrieve a list of Inspection reports for a different SAIP .
CYCIE, enter the desired SAIP CYCIE and press the enter key. See section l 4.11.
o Select the Inspection reports to be queried.and press no to go to the LIST PHOCEDURES WTIHIN AN INSm.:nON REPORP screen. Upon enteriry the LIST PROCEDURES WTIHIN AN INSPECITON REPORT screen, a list of procedures for the first Inspection report selected is displayed. See section 4.12. :
o Select the Inspection Procedures to be queried and press no to go to the j LIST FROCEEURE DETAIIS FOR AN INSPECTION REPORP screen.
Upon entering the LIST IHOCEDURE DETAIIS EDR AN INSPECTION REPORT screen, !
o the first Inspection Procedure selected on the previous screen is displayed.
See section 4.13.
o If the primary SAIP percentage is less than 100, pressing no will go to I' the SALP PERCENIAGE BREAKDOWN FOR A PROCEDURE WTIHIN AN INSPECTION REPORT screen. See section 4.14.
o If the primary SALP per ntage is equal to 100, pressing no will go to the LIST RITS TRANSACTIONS screen. See section 4.15.
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MPSHR DEEPECI'Im PINMDG SYSTEM IEER'S EIIIE 3.0 "HOW 'IO" 3.15 HOW 'IO QUERY AND VALIDATE leuwiw RITS 'IRANSACI' IONS 4
l o Upon entering the MIPs system, the MIPs MAIN MENU is displayed. See j section 4.3. Select option 5 (IlST mus.;1m RITS 'IRANSACTIWS) frm the MAIN MENU.
i o Enter the FACIIlTY NAME or DOCKET NBR and press the enter key. A list of all ERROR oodes ard rejection date for the FACIIIIY or DOCKET is displayed.
See section 4.16. )
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o Select the ERROR code and rejection date to be queried and press F10 to go to the VIEW /DE1EIE RIIS ' TRANSACTIONS screen.
Upon entering the VIEW /DDEIE RITS TRANSACTIONS screen, a list of rejected o
RIIS transactions for the first ERROR code and rejection date selected is displayed. See section 4.17.
o If the rejected RIIG transaction is "OK", enter a "Y" in the OK Y/N column next to the appropriate RITS transaction and press F3 to validate the rejected RITS transactions.
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March 22,1989 l
MAETITR Desm.:nCN PIREDG SYSTDI EER'S GTIIE 3.0 "HOW 'ID" 3.16 HOW 'IO RD2UEST PRINIED Kt.tuuS o Upon enterirg the MIPs system, the MIPs MAIN MENU is displayed. See section 4.3. Select option R (SEUXT MIP KUuus) frun the MAIN MENU.
o Enter the report SEIECTION OPTION desired and IAST NAME in the appropriate fields. Optionally charge the NIH BOX NBR end PRINr IOC (printer location) where the report is to be sent (defaults are prwided deperdire on region).
Press the enter key at Which time, the parameter fields for the resort will be displayed. Enter the report parameters ard press the enter key again to submit the report for processirg. See section 4.18.
March 22, 1989
MPSIER IN3HEI'ICN PIRWING SYSID( (EITS GTIIE 4.0 MIPS ONLINE SYSTDi REFERDiCE 4.1 CHLINE SYSTD4 CNERVIDf
'Ihe MIPS Online 6W provides a relatively straightforward approach for creatirg, maintaining and evaluatirq inspection activities. Using SINET standard screen ws:huction techniques, eadi screen operates in a manner consistent within the MIPS system and all other Shared Information Network miline systems.
'Ibe section describirq each screen is divided into eight parts:
Purpose Defines the business function supported by the screen.
How to Get 'Ib 'Ihis Screen Explains both graphically ard verbally the path (s) through which control must flow to arrive at the screen.
WtwIn 'Ib Go Prun 'Ihis Screen Explains both graphically ard verbally the path (s) through which control flows when activity on the screen is occpleted.
Screen Image Illustrates a typical exa.ple of the screen as it might appear on your terminal.
Required Irput Fields Provides a list of fields that 31st be entered to continue processing.
Validation on a field-by-field basis, explains the rules used for validating input.
Function Keys Explains the precise operation of each applicable function key on the screen.
W al Fbatures Describes special processirg considerations and unusual capabilities associated with the screen.
March 22,1989
MASHR DEIPBCFEW PU@NIIC SYSHM USER'S GTIIE CREDTIS I
'Ibe Master Inspection Planning System User's Guide was developed by:
Sue Ibwney-Jenkins (CAP Gemini America)
'Ibny Gonzalez (CAP Gemini America)
Rick McMahon (System Automation Corporation) 1 4
MEHR DEPECTIQi IYMNDG SYSIBf IEER'S GUIIE 4.0 MIPS CriLDIE SYSTD4 REFERD4G 4.2 HIPS SGEEN FIDW
'Ihe flcu of control within the MIPS Online Systs is illustrated in Figure
- 1. The flcu paths are shown with arrowtvwk indicatirg the direction of control flcu. In nost instances, it is possible to go back and forth between scmens an the same path, i
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March 22, 1989
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MMm!R DER!KTICE PUNUNG SYSH!N IEER'S GDIIE ]
i 4.0 MIPS ONLIIE SYSTEM REFERENG 4.3 MAIN MENU (MIPDG000) ,
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4.3.1 IURPOSE J This is the MIPS MAIN MENU screen. This screen allows the user to select Wch function to perform.
I 1 CREATE /UPEATE MIP FROM IHoaDURE AUIHORITY FIIE l 2 UPDPGE PROCEDURES DETAIL 3 UPDpdE PIANNED ACTIVITY .
4 INSPECTION REPORT DETATIS BY DOCKET 5 LTST REJECTED RITS TRANSACTIONS R SEIECT MIPS REPORIS 4.3.2 HJW 70 GET 'IO THIS SmEEN I
MIPS MAIN MENU (MIIOGOOO) 1 i l
o Prcn the DUER NEXT TASK CDDE plupt enter 'MIPS' and press the enter key. ;
1 March 22,1989 l
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. e 193HR DEPECTICH PUNUNG SYSHM IEER'S GTIIE l 4.0 KIPS CRU.INE SYSTEM REFERDiCE 4.3 MAD 4 ME20 (MIPDG000) j j
4.3.3 WIERE TO 00 PRM 'IHIS SWEEN
.l MUN ME2U .
I (MIPDG000) l CREATE /UPDT UPDNIE IJSr RFJID MIP FRCH PIANNED PJTS ACITVITY TRANSACTION !
IPAS l (MIPDG010) (MIPDG030) (MIPDG050) l 1
UPDATE INSPFfrION SEIECT MIP .
REFORP DLTL REPORTS l PROCEDURE DETIAIL BY DOCKET q (MIIG020) (MIPDG040) (MIPEG990) o From the MAIN ME20 screen enter the option numbe.r ocub:,pchiirg to the function you wish to perfom. i t
Mart:h 22,1989
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MAS'IER INSPBCEICN PIRWDC SYS'HM WER'S ETIIE l
j 4.0 MIPS ONLINE SYSTEM xt2LKtNCE '
4.3 MAIN MDU (MIPDGOOO) 4.3.4 SmEEN IMAGE 2 3 4 5 6 7 8 1
0... 5... 0... 5... 0 ?
i ... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5...
oce********************************************************************************
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- MIPDG000 NRC SAFEI'i INIGMATION NEIWCRK 03/16/89
- 2* MIPS - MASTER INSPECTION PIANNING SYSlIM 10:55:32
- 3* MAIN MENU 4*
- 5*
- 6* 1 G EATE/ UPDATE MIP FROM PROCEDURE AUIHORITY FIIE
- 7*
- 8* 2 UPDATE PROCEIXJRES DETAIL
- 9*
- 10
- 3 UPDATE PIANNED ACTIVITY
- 11 *
- 12
- 4 Iiwwn0N Kt.mRP DETAIIS BY DOCKET
- 13 *
- 14
- 5 LIST xtuwim RITS TRANSACTIONS
- 15 *
- 16
- R SEIECT MIP REwnis
- 17 *
- 18 *
- 19 *
- 20
- SELECT OPTION: 1 21
- SFl= EXIT
- 22 *
- 23 *
. . . 5 . . . 1. . . 5. . . 2 . . . 5. . . 3 . . . 5 . . . 4 . . . 5 . . . 5. . . 5 . . . 6 . . . 5. . . 7 . . . 5. . . 8 0 0 0 0 0 0 0 0 4.3.5 REQUIRED INIUT FrRrrn SEIECT OPTICH 4.3.6 VALIDATICH SEIECT OPTION 'Ihis field is requiItd. It alst cou.aspd to one of the selections listed on the screen. f l
i Mardi 22,1989
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MMm!R DERKTICN PLAletDG Sif9BBt IEEER'S GIIIE I
4.0 MIPS ONLDE SYSTEM m2ndNCE 3 4.3 MAIN MENU (MIPDGOOO) 4.3.7 MmcrICM REYS j ENIER Press the enter key after entering the option to be transferred to the rupested sneen.
SF1 Press the SF1 key to terminate the application.
1 4.3.8 SHEIAL FfXIURES Non.
l March 22, 1989 !
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MPSITR INSPEKTIN PUHmG SitSITN IEER'S GIIIE 4.0 MIPS CNLINE SYSTEM Mt2u<tziCE 4.4 CREATE / UPDATE MIP HM PROCEDURE AUIERITY FIIE (MIIOG010) 4.4.1 RRREE
'Ihis is the MIPS OEATE/UPEFtTE MIP FKH HuxuJRE AUIRRITY FIIE screen.
'Ihis screen will display information on the most current SAIP CYCIE for the selected FACIIIn.
If no MIP has been generated for the FACIIIN/SAIP CYCEE, a list of all procedurer which may be selected for the MIP will be displayed. "TI" procedures which were ocmpleted prior to the current cycle will be excluded.
Cbre and mandatory procedures will have the procedure number highlighted arri a emputed minim 2m occurrence count defaulted. Until the MIP has been generated the parameters on the top of the screen can not be used to limit the list of procedures displayed.
Once a MIP has been generated for the FACIIIR/SALP CYCLE, a list of all procedures available to be added to the MIP will be displayed. Since 'TI" can only be selected once they will not be re-displayed. Parameters can be entered at the top of the screen to limit the list of procedures displayed.
1 4.4.2 im 'IO GET '10 'IHIS SWEEN MAIN MENU (MIPD3000)
CREM/UIDMI: MIP na Pao 3 DURE AUIlmITY FIIE (MIRI3010) o FIun the MAIN MENU screen select cption 1 and press the enter key.
1 March 22, 1989
MPSIER INSPECTIOi PIREDE SYSNM IEER'S GUIIE 4.0 MIPS ONIINE SYSTD4 Kt2na:21CE 4.4 CRFATE/UPDEE MIP FRCH PROCEIIJRE NJIHORITY FIIE (MIPEG010) 4.4.3 WIERE 'IO CD FKH 'IHIS SGEEN MAIN ME20 (MIPDG000)
GEWIF/UPDEE MIP FRH iiu.a.uJRE NmKRITY FI1E l (MIPDG010) o Fran the CREATE / UPDATE MIP FBC24 PRCCEDURE AUIHORITY FIIE screen press the F1 key to return to the MADi ME20.
Mart:h 22,1989
MhS1ER DEFBCTIGi PIJNUNG STEMM IHR'S GME 4.0 MIPS ONLINE SYSTEM REFERENCE 4.4 GEATE/UPDh2E MIP FECM PROCE[ IRE AUDERITY FIIE (MIPDG010) 4.4.4 SWEEN IMAGE 3 4 5 6 7 8 1 2
. . . 5. . . 0. . . 5. . . 0. . . 5. . . 0. . . 5. . . 0. . . 5. . . 0. . . 5. . . 0. . . 5. . . 0. . . 5. . . 0 .
- - l 1
- MIPDG010 NRC SAFEIY INIGMATICH NE1MORK 03/16/89 * '
2* MIPS - MASTER INSPECTION PIANNING SYS'11!M 11:04:37
- 3* GEATF/UPDh2E MIP F101190CEDURE AUIHORITY FIIE
- 4*
- 5
- FACILTIY NAME : KDEE PMW 3 ' D03ET NIR: 050 - 09999 6
- SAIP CYCIE ID : 009 BEX3IN DATE: 07/01/1988 END DATE : 06/30/1989 7
- SAIP AREA : PHASE : 5 IPE: PROC. NBR :
'IUrAL HRS :
- 8
- QJRRERT MIP HRS: ADDIL. HRS:
- 9* PROC. SAIP EST.
TITLE
- 10
11
- 1 2500/017 MS 5 SI 0.00 INSP GUID FOR HEAT SHRNKB 12
- 1 2500/019 SAQV4 5 SI 0.00 RX VSL PRESS 'IRSINT FOR P 13
- 1 2500/020 SAQV-O 5 SI 0.00 COMPLIANCE WITH AINS RUIE 14
- 1 2500/022 RADOCH 5 SI 0.00 00LIECTION OF 00LIOCATED 0.00 SURVEY OF LICENSEE'S RSPN 15
- 1 2515/066 SAQV- O 5 SI 16
- 1 2515/073 MS 5 SI 0.00 INSPECT FOR BJIZETIN 85-0 17
- 1 2515/076 SAQV-O 5 SI 0.00 EVAII]ATION OF QUAL EIEC E 18
- 19
- 1 2515/091 MS 5 SI 20
- 22
- F141AIN MENU F5=HEIP E7=6mL BWD F10= GENERATE MIP 23
- F8=SCRL FWD 24
- DC900029 FIRST PAGE DISPLAYED
... 5... 1... 5... 2... 5... 3... 5... 4... 5... 5... 5... 6... 5... 7... 5... 8 0 0 0 0 0 0 0 0
]
l 4.4.5 REQUIRED INIUr Fmm FACILITY NAME / DO3ET NBR (Choose One)
SAIP CYCIE ID PHASE '
mr EST HRS t
)
March 22, 1989
e 4 MMmR INEFBCTIG4 PIAIG(DE SYSHM GIER'S ETIIE t.0 MIPS ONIJNE SYSTEN REFERENG 4.4 CREATE / UPDATE MIP FR21 PROCEDURE AUIHORITY FIIE (MIPDG010) 4.4.6 VALIDATION F>mT3TY NAME This field is optional if the D03ET NBR is entered. If a partial name is entered, a saarth will be done using the partial key. The FACILITY entered must be within the region of the user signon (for updating capability).
This field will be defaulted to the last FACILITY /DOGET NBR prW_ during this session.
D03ET NER This field is optional if the FACIIITY NAME is entered.
If entered it must be a valid DOGET NBR. The FAClLITY nust be within the region of the user signon (for updating capability). This field will be defaulted to the last FACILITY / DOCKET NBR - pr-cai during this session.
This field is required. If not entered, it will be SAIP CYCIE ID defaulted to the most current SAIP CYCLE in the database. If changed it nust be a valid SALP CYCIE ID for the FACILITY.
SALP AREA This field is optional. If entered it nust be a valid SALP AREA and will be used to limit the list of procedures displayed. This field can only be entered on MIPS that have already been generated. The he'ip facility is available by placing the cursor on this field and pressire the F5 key.
IHASE This field is required. It will be defaulted to 'S' i (operational). If changed it must be a valid PHASE l code. The help facility is available by placing the cursor on this field ard pressirG the F5 key.
IPE This field is optional. If entered it must be a valid IPE co$e and will be used to limit the list of pwculures displayed. This field can cmly be entered on MIPS that have already been generated. The help facility is available by placing the cursor on this field and pressing the F5 key.
190C NIR This field is optional. If entertd it must be a valid l PROCEDURE NUMBER and will be used to limit the list of procedures to the one entered. This field can only be entered on MIPS that have already been generated.
1 March 22,1989 I
MPSIER DEPICTIN PIMMDC SYSIDt HER'S GUIIE 4.0 MIPS ONLINE SYSITM tu2LxrACE 4.4 CEFATF/ UPDATE MIP FRN PROCEDURE AUIHORITY FIIE (MIPDG010) 4.4.6 VALIDP&Im (continued)
CNT 'Ihis field is required for core and required proceddres arxi optional for all other r vcelares. 'Ihis field will be defaulted to a precalculated count for core and required sucsidres. Placing a ramber in this field will cause that number of -- of the s ucedure to be added to the MIP.
EST HRS 'Ihis field is required. It is defaulted to the estimated hours in the procedure authority file.
4.4.7 EUNCI'IN KEYS ENIER Press the enter key after chargirg any parameter or key fields to limit the list of procedures available to be added to the MIP.
Pressirg the enter key without charging any parameters or key fields will validate the data on the screen ard update the additional hours field.
F1 Press the F1 key to return to the MAIN MDU screen. Pressing the F1 key will clear any changes that you have made unless you have pressed the F10 to generate the MIP.
F5 Press the F5 key when you wish to view information on valid codes for the field you are positioned on. While on the help screen you can place any non-blank character in the selection field of the code you are looking for. Press enter to return to the original screen arxi the selected code will be returned.
E7 Press the F7 key to scroll to the previous page of available procedures. F7 will save any information that you hwe entered on the current screen.
F8 Prees the F8 key to scroll to the next page of available p u.ulares. F8 will save any information that you have entered on the current screen.
F10 Press the F10 key when you have finished settire counts and hours.
'1his will generate a new MIP or update a currently existirg MIP.
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March 22,1989 l
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MNSER INSRICTICM PDMUNG SYS'H!N IEER'S EXIIE 4.0 MIPS CNIJNE SYSTEM REFERENCE 4.4 CREATF/UPDNIE MIP FEN PROCEDURE AUDERITY FIIE (MIPDG010) l j
4.4.8 SPECIAL FE42 TEES 1
.o SF1 is not a valid function key on this screen. B is is to prevent the user frm accidentally _ exiting the application before the MIP has been generated.
o "TI" procedures whicil were coupleted prior to the current cycle will not be displayed on the list of procedures to be selected.
o "TI" procedures will have a defaulted count of one (1). S e defaulted count cannot be changed, o Estimted hours apply to each occurrence of the p ooedure,'it is not a total for all of the procedilres, o When displaying a previously generated MIP, any new "TI", core, or mandatory '
procedures that were added via the Procedure Authority System will be displayed with the defaulted m p noe count. Press the F10 key to include '
these procedures in the MIP.
i o Changing a parameter at the top of the screen will clear any changes that you have made. Multiple parameters can be selected at the same time.
I 1
l o me TARGET START DNIE for each Procedure with a Frequency code of (M= Monthly, B=Bi-nonthly, 'D=Every 3 Months, S=Every 6 Months, N=Every 9 tbnths, Y=Every 12 Months, E=Every 18 Months and Z=Every 2 Years) is-automatically ccmputed.
1 1
l o me OVERDUE DNIE is computed using TARGET STARP DATE plus 90 days. If the J OVERDUE DATE is after the SAIP Cycle End Date, the SAIP Cycle End Date is used for the OVERDUE Date.
NOIE 2e defaulted mininum occurrence count is determined by the SAIP CYCIE {
date range and procedure frequency code frm the Pre t Authority j database.
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1 1
Martti 22, 1989 1
I MMTER DGPECTIN Pi>H(DC SYSH!N USER'S GIIIE 4.0 MIPS ONLINE SYSTEM REFERDKE 4.5 UPDATE PROCEDURES DEDLIL (MIPDG020) 4.5.1 RIRPOSE
'Ihis is the MIPS UPDATE PROCEDURES EEIAIL x:reen. If the MIP has been generated for the FACILITf/SAIP CYCLE, a list of all procedures cantained in the MIP will be displayed.
4.5.2 10W 'IO GET TO 'IMIS SGEEN MAIN MENU (MIPDG000)
UPDM PROCEDURES
[EIAIL (MIPDG020) o From the MAIN MENU screen select optien 2 and press the enter key.
March 22, 1989
i Mh9tER 'DEPBCTICN PUMUNG SYSTEM (EER'S WHE 4.0 MIPS ONLINE SYSID4 REFERENG 4.5 UPDNIE PROCEDURES IEIAIL (MIPDG020) 4.5.3 WIERE 'IO G0 FRCM 11HS SGEEN MAIN MENU (MIPDG000)
UPDATE PROCEDURES DE'IAIL (MIPDG020)
UPDATE MIP PROCEDURES (MIPDG021) o Frun the UPDATE PROCEDURES DEIAIL screen press the F1 key to return to the MAIN MDU.
o Press the F10 key to transfer to the UPDATE MIP IPOCEDURES screen after selectirg procedures for further processirg.
NOIE 'Ihe UPDATE MIP PROCEDURES screen will only be displayed if at least one <
procedure has been selected. l Mart:h 22,1989 1
MPSIER DERI@IN PDMUNG S1t!m!M MIER'S GUIIE 4.0 MIPS ONLINE SYSTEM xtzmtNCE 4.5 UPDPCE PROCEDURES DETAIL (MIPDG020) 4.5.4 SWEEN IMPGE 3 4 5 6 7 8 1 2
. . . 5. . . 0. . . 5. . . 0. . . 5. . . 0. . . . L . . . 0. . . 5. . . 0. . . 5. . . 0. . . 5. . . 0. .**********
. 5. . . 0 1 **c***********************************************************************03/16/89 MIPDG020 NRC SAFEIY INIMMATION NEIWmK MIPS - MNSTER INSPECTIN PIANNING SYSTEM 17:06:24
- 2*
- 3* UPDATE IHOCEDURES DEIAIL
- 4*
- 5
- FACILTIY NAME: KINGG PA6M 3 DOCKET NBR: 050 - 09999 6
- SALP CYCI.E ID: 009 BEXIIN IATE: 07/01/1988 END DPCE : 06/30/1989 l 7
- SALP AREA : PHASE : IPE: CMPL STAT :
8* PROC. NBR :
9* CMP PROC. SAIP TITLE
- 10
- N 62703 MS 5 CD 03/01/1989 POmILY MAINITNANCE OBSER
- 12
- N 62703 MS 5 CD 04/01/1989 PONIHLY MAINTENANCE OBSER
- 13
- N 62703 MS 5 CD 05/01/1989 FDNIELY MAINITNANCE OBSER
- 14
- N 62703 MS 5 CD 06/01/1989 MONIHLY MAINITNANCE OBSER
- 15
- S N 64704 OPS 5 CD 07/01/1988 FIRE Fi4>1u.;AiON/PREVENTIO 16
- S N 71707 OPS 5 CD 07/01/1988 OPERATIONAL SAFEIY VERIFI
- 17
- N 71707 OPS 5 CD 07/01/1988 OPERATIONAL SAPTIY VERIFI
- 18
- N 71707 OPS 5 CD 07/01/1988 OPERATIONAL SAFEIY VERIFI
- 19
- N 71707 OPS 5 CD 07/01/1988 OPERATIONAL SAFEIY VERIFI
- 20
- N 71707 OPS 5 CD 07/01/1988 OPERATIONAL SAFEIY VERIFI
- 21 *
- 22
- Fl= MAIN MENU F4=DEIEIE FS= HELP E7=SCRL IMD F10=NEXT SCRN SFl= EXIT 23
- F6=i<uxtsH F8=SGL IMD 24
- DC900031 PREVIOUS PAGE DISPIAYED
. . . 5. . . 1. . . 5. . . 2 . . . 5. . . 3 . . . 5. . . 4 . . . 5. . . 5. . . 5. . . 6. . . 5. . . 7. . . 5. . . 8 0 0 0 0 0 0 0 0 4.5.5 REQUIRED INFUP Fmm FACILITY NAME / DOCKET NBR (choose one)
SA1P CYCIE ID March 22,1989
l 1
l 196I1!R IM3FBCEICM PUNUN3 SYSTEN MER'S GUIIE l
4.0 MIPS O N SY N E N N i 4.5 UPDNIE m mL p20) i 1
4.5.6 VALIDNITCH FN'rT3TY NAME Ihis field is optional if the DOCKET NBR is entered. If a partial name is entered, a search will be done using the partial key. The FACILITY entered nust be within the region of the user signon (for update capability). )
I This field will be defaulted to the last FACILITY /DOGET NBR pr-M during this session. l I
DOGET NBR This field is optional if the FACILITY NAME is entered. )
If entered it nust be a valid DOCKET NBR. The FACILITY nust be within the region of the user signon (for update capability). This field will be defaulted to the last ,
FACILITY / DOCKET NBR puxW during this session. {
SAIP CYCW ID This field is required. It will be defaulted to the most current SALP CYCIE in the database. If there is no SAIP CYCII for the current period, the latest SALP CYCIE will be displayed. If charged it nust be a valid SALP CYCII ID for the FACILITY. (Note: Inding zeros nust be I
entered for the SALP CYCIE ID.)
SAIP AREA This field is optional. If entered it nust be a valid SALP AREA and will be used to limit the list of I procedures displayed. The help facility is available by placirg the cursor on this field ard pressirg the F5 j hey l l
PHASE This field is required. It will be defaulted to '5' (operational). If charged it must ba a valid PHASE code. The help facility is available by placirg the cursor on this field and pressing the F5 key.
IPE This field is optional. If entered it must be a valid IPE code and will be used to limit the list of procedures displayed. 'Ihe help facility is available by placity the cursor on this field and pressing the F5 key.
04PL STAT 'Ihis field is optional. If entered it must be a valid STATUS code and will be used to limit the list of procedures displayed. The help facility is available by placing the cursor on this field and pressirq the F5 key.
March 22,1989
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l MNMR INSMCTION PUWGGG SYFHM USER'S WIIE 4.0 MIPS ONLINE SYSTD4 REFERENCE 4.5 UPDNTE PROCEDURES IETAIL (MIPDG020) 1 4.5.6 VALIDNTIN (contirmed) i PROC NIR 'Ihis field is optional. If entered it E st be a valid PROCEDURE NUMEER and will be used to limit the list of g vcadures to the one entered.
SEL his field is optional. Any non-blank character can be entered in this field to select the procedure for further pr-c:ing.
4.5.7 FUNCTI N KEYS DfEER Press the enter key after charging any parameters or key fields to bring up the requested information. If no parameters or key fields are char ed use the enter key to validate the information on the screen, j F1 Press the F1 key to return to the MAIN MENU screen.
F4 Press the F4 key to delete the MIP. his is a two step delete process to prevent accidental deletions. (NOTE: Only MIPS with no reported hours can be deleted.)
l F5 Press the F5 key when you wish to view information on valid
- for the field you are positioned on. While on the help screen you 3 can place any non-blank character in the selection field of the l code you are looking for. Press enter to return to the original screen ard the selected code will be returned.
I F6 Press the F6 key to display the screen as you originally entered it.
F7 Press the F7 key to scroll to the previous page of included procedures. F7 will save any selections that you have made on the l current screen.
1 F8 Press the F8 key to scroll to the next page of included procedures. F8 will save any selections that you have made on the I current screen.
March 22, 1989
MASHR INSPECTIN PUNUNG SYSNM MER'S GJIIE 4.0 MIPS ONLINE SYSTEM REFERENCE 4.5 UPDNIE PROCEDURES DE3 AIL (MIHX;020) 1 1
1 4.5.7 RNCTICH ]TYS (otmtinued) )
4 i
F10 Press the F10 key idhen you have finished selecting g - aires for further processirg. 'Ihis will transfer you to the UPONIE MIP PROCEDURES screen.
I SF1 Press the SF1 key to exit the application. j l
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4.5.8 SPECIAL FENIURES .
i o Changing a parameter at the top of the screen will clear any selections that you have made. Multiple parameters can be selected at the same time.
o MIPS with reported hours cannot be deleted, o If the procedure displayed is not "planrud", an asterisk appears to the right of the procedure number indicating that the procedure was N via a RITS transaction.
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March 22, 1989
- MASPHR INSPEDCN PIJM(DC SYSHM IEER'S GTIIE 4.0 MIPS CELINE SYSID( REFERENCE 4.6 UPIRTE MIP PROCEIIJRES (MIPDG021) 4.6.1 IURIOSE
'Ihis is the MIPS UPIRTE MIP PROCEDUREE screen. 'Ihis process will display a screen of detailed information for eacti procedure that was selected on the UPIATE PROCEIURES IEIAIL, SEIECT PROCEDURES ASSIGNED 'IO 'IHE OJRRENT ACTIVITY or ASSIGN PROCEDURES 'IO AN ACTIVITi screen.
4.6.2 IDi 'IO GET 'ID 'HIIS SOEEN UPDATE PROCEDURES SEIECT PROCEDURES ASSIGN PROCEIIJRES DETAIL ASSIGNED 'IO 'IHE 'IO AN ACTIVITY CURRDrf ACTIVITY (MIPDG020) (MIPDG031) (MIPDG032) i UHATE MIP PRD DURES (MIPDG021)
From the UPDATE PROCEDURES DE'IAIL, SE2Cr PROCEDURES ASSIGNED 'IO 'IHE CURRENT ACTIVITY, or ASSIGN HQ tu]RES 'IO AN ACTIVITY screen press the F10 key after selectirg precedures.
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March 22, 1989
I i
MASITR IEPECFICN PDdMDC SYSBN IEER'S EIIIE 4.0 MIPS ONIlNE SYSTEM Nr2txrBCE ,
4.6 UPDNIE MIP Pf0CE11]RES (MIPDG021) 1 l
)
4.6.3 WERE 'IO (D PRM 'DIIS SCREEN SELECT PROCEDURES ASSIGN PROCEDURES UPDATE PROCEDURES DE'IAIL ASSIGNED 'IO 'IHE 'IO AN ACI'IVITY j CURRENT ACTIVITY (MIPDG031) (MIPDG032)
(MIPDG020)
UPDNIE MIP IBOCEDURES (MIPDG021)
UPDNTE SAIP PERCENIME BREAKDOWN (MIPDG022) l o Fran the UPDNTE MIP PROCEDURES screen press the F9 key to return to the j UPDATE PROCEDURES DE'IAIL, SELECT FNOuwuRES ASSIGNED 'IO 'IHE CURRENT '
ACTIVITY, or ASSIGN PROCEDURES 'IO AN ACTIVITY screen deparhiirg on where you -
came frorn.
o Press the F10 key to transfer to the UEOATE SAIP PERCENIME BREAKDOWN ,
(NCrrE: 'Ibe UPDNTE SAIP PERCENIAGE BREAKDOWN er.zeen will only be i screen. '
displayed if the percentage for the primary salp area is less than 100.
March 22, 1989 1
_ - - _ - - - - - _ - - - - - - - - - _ - l
MASER INSPECTIG( PIJHUNG SYSTEM USER'S GTHE 4.0 MIPS ONLINE SYSTEM REFEPINCE 4.6 UPDAIT MIP PROCEDURES (MIPDG021) 4.6.4 SCREEN IMAGE 3 4 5 6 7 8 1 2 5... 0... 5... 0... 5... 0
... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... ********
1 *osc************************************************************************/16/89 03
- MIPDG021 NRC SAFEPl INFORMATION NETIMORK MIPS - MASTER INSPECTION FIANNING SYSTEM 17:48:38
- I 2*
- l 3* UPDATE MIP PROCEDURES 4*
- 5
- FACILITY NAME : KIICS PAlti 3 DOCKETf NBR: 050 - 00999 IND DVE : 06/30/1989
- 6
- SALP CYCLE ID : 009 BD3IN DATE: 07/01/1988
- 7
- Fih rudRE NBR : 64704 01 FIRE PRCTfECTION/PREVENTIC 8
- MANUAL CHAPTER: 2515 A A
- 9
- ACTIVITY ID : INSP REFORT NBF. :
10 *
- 11
- PHASE : 5 13
- RESPONSIBLE ORG. : 4200
- 15
- PIANNED DUPATION : 5 (IN CAL DAYS) TARGET START DATE: 04 / 10 / 1989
- 16
- PIANNED HOURS : 18.00 OVERDJE DATE : 06 / 30 / 1989
- 17
- ACIUAL HOURS : FIRST CHAT $3E DATE: / /
IAST CHARGE DATE : / /
18 *
- 19
- O'HMENTS:
- 20 *
- 21
- CDPY 'IO SUBSD20ENT OOCURRDiCES (Y/N):
- 22
- F144AIN MENU F3=CPDATE F5= HELP F7=SCRL BWD I9= PREV SCRN SFl= EXIT l
23
- F4= N mfE F6=m.tm5t! F8=SCRL FWD F10=SALP BRKDWN SF10= AUDIT TRL **
24
- DC900129 INVALID REQUEST - PRESS F10 FOR SALP AREA PERCENIAGE BREAKDOWN 5... 1... 5... 2... 5... 3... 5... 4... 5... 5... 5... 6... 5...
7... 5... 8 0 0 0 0 0 0 0 0 l
4.6 'i raGiiIED INPUT Fmm PRIMARY SALV AREA PERCDTIAGE IPE OCMPIETICH SIA'IUS 1
1 Hardi 22,1989 l.
MPSHlR DEPBCIlm PUN (DG SYSUM IEER'S ETIIE MIPS CNLINE SYSTDi ytrua2 ICE 4.0 4.6 UPDATE MIP PROCEIIJRES (MIPDG021) 4.6.6 VALIDATIN PRDNE SAIP AREA his field is required. It defaults to the value If contained in ' the Procedure Authority Datahama. 'the help changed, it must be a valid SALP AREA.
facility is wailable by placing the cursor on this field and pressing the F5 (help) key. -
'Ihis field is required. It will be defaulted to '100'.
It cen be less than, but never greater than 100. If this field is less than 100, information must also be entered on the UPDPGE SALP PERCENTAGE BREAKDOWN screen.
I IIE his field is rupired. It will be defaulted to the value in the procedure authority file. If danged, it must be a valid IPE code. %e help facility is available by placing the cursor 'on this field and pressing the FS (help) key.
CKMPIETIm SUGts his field is required. It will be defaulted toSe'N'.help If changed it must be a valid CIMPIETION SUGUS.
facility is available by placing the cursor on this field and pressing the F5 (help) key.
PRIORITY mis field is optional. IF entered it nust be a valid PRIORITY. % e help facility is available by placing the-cursor on this field ard pressing the f5 (help) key.
RESKNSIBM GG 'Ihis field is optional. If entered it must be a valid RESPCNSIBE ORGANIZATION. 'Ibe help facility is available by placing the cursor. on this field ard pressirg the F5 (help) key.
i RESIONSIBIE IEAD
'Ihis field is optional.
PIANNED DURATIN
'Ihis field is optional. If entered it must be in calendar days.
TARGE:P SURP DIGE mis field is optional. If entered it must be a valid-date within the a-== ant period start and end dates.
a PIANNED 100RS
'Ihis field is optional. If entered it must be entered to the nearest hundredth.
CDMENPS
'Ihis field is optional. 'No lines are provided to enter free form m . dits.
s n
March 22, 1989
MAS'HR INSPECTIN PUNGIG SYS'5M USER'S EDIE 4.0 MIPS ONLINE SYSID4 REFERENCE 4.6 UPDPTE MIP PflOCEDURES (MIPD3021) 4.6.7 FLNCHN REYS
]!NIER Press the enter key to validate the information al the screen.
F1 Press the F1 key to return to the MAIN TNU screen.
F3 Press the F3 key to update the succdare with the information on the screen. 'Ibe'information will only be updated if all data on the screen is valid. (NOTE: If the primary salp area perw.ut. age is c: hanged an1 is less than 100, you mast press F10 to enter the SAIP area breakdown.)
F4 Press the F4 key to delete the suceiure frun the MIP. 'Ihis is a -l two step delete process to prevent accidental deletions. i 75 Press the F5 key when you wish to view information on valid tvdam for the field you are positioned on. While on the help screen you can place any non-blank character in the selection field of the code you are lookirg for. Press enter to return to the original screen and the selected code will be returned.
FE Press the F6 key to display the screen as you originally entered it.
F7 Press the F7 key to scroll to the previous procedure that was selected. Pressirg the F7 key will cause the procedure currently beirg pr-W to be updated with the information on the screen.
F8 Press the F8 key to scroll to the next procedure that was selected. Pressing the F8 key will cause the pucidare currently being pr-@ to be updated with the information on the screen.
F9 Press the F9 key to return to the previous screen (MIPD3020, MIPDG031 or MIPD3032) dependirg on where prma==irg control was j established. Pressing the F9 key will cause the g, . A rre currently beirg processed to be updated with information on the screen provided the percentage for the primary salp area is 100.
F10 Press the F10 key to transfer to the UP[PCE SAIP PERCENIME ,
BREAEDOWN screen. 'Ihis screen can only be amacM if "a percentage 'for the primary salp area is less than 100. j l
March 22, 1989 l
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I MMPHR DEPOCPICN PU@ MING SYSD!M IEER'S CUIIE !
4 4.0 MIPS CNLINE SYSITM REFERENCE ;
4.6 I UPIATE MIP PROCEDURES (MIPDG021) 4.6.7 PtNCTICH KEYS (ocntirmaed) ,
I SF1 Press the SF1 key to exit the application, j SFIO Press the SFIO key to display the audit trail on the e d ure record. Press the enter key to return.
4.6.8 SPECIAL FEMtEES i
o Any time the F7 (previcus page), F8 (next page), or F9 (previous screen) {
keys are used, the procedure is autcznatically updated (If any changes to screen values were made). '1here is no need to use the F3 (qpdate) key unless you wish to remain on the current procedure after the update.
o "TI" and required procedures cannot be deleted frm the MIP.
o Procedures with reported h=.trs cannot be deleted fr m the MIP. f o If the Procedure displayed is not " planned", an asterisk appears to the right of the procedure number iniicating that the pwcedure was added via a RITS transaction, o If the Procedure is contained in more than two activities, an asterisk appears to the right of the Activity ID's displayed.
o If the Procedure is " reported on" in more than two inspection reports, an asterisk appears to the right of the Inspection Report Numbers displayed.
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l Hardi 22,1989
3 1
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196ITR DENC1' ICE PIAletDC SYSITM IEER'S GJIIE j 4.0 MIPS CNLINE SYSTm REFERENCE 4.7 UPEATE SALP PERCENDGE BREAKDOWN (MIPDG022) 4.7.1 RIRPOSE s
This is the MIPS UPDATE SALP PERCENIAGE IREAKDOWN screen. This screen will j display detailed information on SAIP AREAS ard corresponding Wwitages. ];
i 4.7.2 IM 'IO GET TO 'DIIS SWEEN j UPDATE MIP PROCEDURES (KIPDG021) i 4
UiDNIE SALP IERONUGE BREAKIENN (MIPDG022) o Frun the UPDNTE MIP ISOCEDURES screen press the MO key. This is only valid if the primary salp area percentage is less than 100.
I
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Mart:h 22,1989
MASER DISPERICN PIRMDC SYS'EM IEER'S GIIIE 4.0 MIPS CNIJNE SYSTEM xt.ru<tNCE 4.7 UPDATE SAIP PERCENDGE BREAEDOWN (mil 0G022)
4.7.3 MIERE
TO GO FKM WIS SCREEN UPDATE MIP PROCEIURES (MIPDG021)
UPDm: SALP PERONDGE IREAED06M (MIPDG022)
I o Pmn the UPDATE SALP PERCE2EAGE BREAEDOWN screen press the 'F9 key to return to the UPDATE MIP PROCEDURES screen. j i
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l Mardi 22,1989
MNTIER INSPIKTICN PIJHGG SYSTEM OSER'S GJIIE 4.0 MIPS ONLINE SYSTEM REFERENCE 4.7 UPDNTE SALP PERCENIME BREAKDOWN (MIPDG022) 4.7.4 SCREEN IMAGE 1 2 3 4 5 6 7 8
... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0 1
- MIPDG022 NRC SAFEIY INFORMATICH NEIMORK 03/16/89
- 2* MIPS - MT&TER INSPECTION PIANNING SYSITM 17:50:28
- 3* UPDATE SALP PERCENIME BREAKDOWN
- 4*
- 5
- FACIIITY NAME : KINGS PAWN 3 DOCKEI' NBR: 050 - 00999
- 6
- SALP CYCLE ID : 009 BE%3IN DATE: 07/01/1988 B4D DATE : 06/30/1989
- 7
- PROCEDURE NBR : 64704 01
- FIRE PROIECTION/PREVDEIO 8
- ACTIVITY ID : INSP REIORP NBR:
- 9*
- 10
- 11 * (PRIMARY) OPS 55.00 9.90
- 12 * (OIHER) EIS-C 45.00 8.10
- 13 *
- 14 *
- 15 *
- 16 *
- 17 *
- 18 *
- 19 *
- 20 *
- 21 *
- 22
- F14RIN MENU F3= UPDNTE F5= HELP F9=IREV SCRN SFl= EXIT
- 23
- F6= REFRESH
- 24
- DC900130 DATA HAS BEEN SUCCESSFULLY VALIDNTED *
... 5... 1... 5... 2... 5... 3... 5... 4... 5... 5... 5... 6... 5... 7... 5... 8 0 0 0 0 0 0 0 0 4.7.5 RDgDIRED INEUf Fmm PRIMARY SALP PERCE2R OIHER SALP l
March 22, 1989
MASIER DEPBCTICN PIMOGNG SYSBN IEER'S THE 4.0 MIPS CRED4E SYSTEM REFERENCE 4.7 UPDAIE SAIP PERCENTAGE BRFAKDOWN (MIPDG022) !
l 4.7.6 VALHATICH IRIMARY SAIP 'Ihis field is required. It must be a valid SAIP AREA.
'Ihe help facility is available by placirg the cursor en this field and pressing the E5 (help) key, a
PERONI 'Ihis field is required for endl SAIP AREA. 'Ihe j percentage total for all SALP AREA's must equal 100. ]
UDIER SAIP 'Ihis field is optional. if entered it nest be a valid ,
SAIP AREA. 'Ihe help facility is available by placing the cursor on this field and pressing the F5 (help) key.
4.7.7 IUNCTION KEYS !
INIER Press the enter key to validate the information on the screen.
F1 Press the F1 key to return to the MAIN MENU screen.
F3 Press the F3 key to update the Proceitre and the SAIP percentage breakdowns. 'Ihe information will only be updated if all data on the screen is valid.
F5 Press the F5 key when you wish to view infonnation on valid
- for the field you are positioned on. While on the help screen you can place any non-blank character in the selection field of the code you are looking for. Press enter to return to the original screen ard the selected cede will be returned.
F6 Press the F6 key to display the screen as you originally entered it.
F9 Press the F9 key to return to the UPDATE MIP PROCEDURES screen.
Pressing the F9 key will cause the pwcidare currently being pr-M as well as the SAIP Percentage Breakdowns to be updated. {
l SF1 Press the SF1 key to exit the application, j
)
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March 22, 1989
MPSIER IPEPIEPICN PUN (DC SYSHM IEER'S ETIIE 4.0 MIPS CtiLINE SYSTEM REFERDiCE 4.7 UPEATE SAIP PERONDGE BREAKDOWN (MIPDG022) 4.7.8 SPD3AL PEMURES
. o Planned ard actual hours are calculated based on percentages entered.
o 'Ibe F9 (previous screen) key automatically updates the Procedure ard the SALP percentages and transfers to the UPDEE MIP Pf0CEDURES screen. 'Ihere is to need to use the F3 (update) key unless you wish to remain on the current UPDUE SALP PERCENIME BREAEDOWN screen after the update.
o If the procedure displayed is not " planned", an asterisk appears to the right of the procedure number irdicating that the procedure was added via a RITS transaction.
o If the Procedure is containex$ in more than two activities, an asterisk appears to the right of the Activity ID's displayed.
o If the Procedure is " reported on" in more than two inspection reports, an asterisk appears to the right of the Inspection Report Numbers displayed.
March 22,1989
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MMPER DENC170N PIJNUNG SYSEN USER'S GUIIE 4.0 MIPS CELINE SYSTEM REFERD4CE 4.8 UPDPGE PIANNED ACITVITY WA30) 4.8.1 REPOSE
'Ihis is the MIPS UPDPGE PIANNED ACnVITY screen. 'Ihis screen will display inforation on activities for the MIP.
NOIE: Upon entering this screen, you my enter an ACITVITY ID and TYPE Com and press the enter key or you my press tle FB key to scroll through activities for the MIP.
4.8.2 IKE 'IO GET 'IO 'IHIS SGEEN !
i MAIN MDU (MIPD3000) 1
.P_ _
ACTIVITY (MIPDG030) l 4
i l
o Prom the MAIN MDU screen select option 3 and press the enter key. j l
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Mardt 22,1989
MPSIER INSEBTIGi PIMOUNG SYSBN WIER'S GIIM 4.0 MIPS QLINE SYSIM REFERENCE 4.8 UHATE PIANNED ACTIVITY (MIPDGO30) 4.8.3 1GERE 'IO GO F5EM DHS SCREEN MAIN MENU (MIPDGOOO)
UmpaE PIANNED ACTIVITY (MDPDG030) l l
l l SELECT PROCEDURES ASSIG4 PROCEDURES ASSIGNED 'IO 'I!E 'IO AN ACTIVITI CURRDir ACTIVITY (MIFDG031) (MIPDG032) l o Frm the UPDNTE PIANNED ACTIVITY screen press the F1 key to return to l the MAIN MENU.
o PIess the F10 key to transfer to the next screen. 'Ihe SEIJDCT PROCEDURES ASSIGNED 'IO DE CURRENT ACTIVITY screen is displayed if Procedures are already assigned to the Activity. 'Ihe ASSIGi PROCEDURES
'IO AN ACTIVITY screen appears if no Procedures are assigned to the Activity.
NOIE 'Ihe F10 key is only valid for an ACITGTI TiPE of 'I'.
March 22,1989 l
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MPSIER DEPECITCN PIMMING SYSI1!M IEER'S GIIIE l
4.0 MIPS ONLINE SYSTEN xtrmt.8CE 4.8 UPDiGE PIANNED ACTIVITY (MIPDG030) 4.8.4 SCREEN IMAGE f i
4 5 6 7 8 1 2 3
... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0 i
' *************************************************************************03/17/89 1
- MIPDG030 NRC SAFETY INFORMATION NEINNK MIPS - MASTER INSPECTION PIANNING SYSITM 15:42:48
- 2*
- 3* UPETE PIANNED ACTIVITI
- 4*
- DOCKET NBR: 050 - 00999 5
- FACIIITY NAME: KINGS PNM 3
- 6
- SALP CYCIE ID: 009 BEGIN DATE: 07/01/1988 END DATE : 06/30/1989
- 4 7*
- 1 8
- ACITVITY ID : 1001 ACTIVITY TYPE CDIE: I j 9
- ACTIVITY NAME: DIACH3STIC FIRSr ROUND * ;
20 *
- 11
- RESPONSIBLE ORG : 4222 RESPONSIBLE IEAD : JOE 12
- SIZE OF TEAM : 5 TARGET SrARP DATE : 04/10/1989 13
- PIRNED DURATION : 9999 (CAL DAYS) COMPIETION DATE : 04/25/1989 1 14
- COMENTS: l
- j 15 *
- 6* *
.7
- OIHER Attu.aw DOCKEIS: -
18 *
- j 19 *
- 1 20 *
- j 1 21 *
- F7=SCRL EMD F10=SEL PROC SFl=DCIT ;
l 22
- Fl= MAIN MENU F3= UPDATE FS= HELP F4=DEIETE F6=xt.rxESti F8=SCRL FWD SFIO= AUDIT 'IRL
- 23 *
- 24
- DC900152 DATA SUCCESSIUILY VALIDATED PRESS F3 'ID UPDATE 7... 5... 8
... 5... 1... 5... 2... 5... 3... 5... 4... 5... 5... 5... 6... 5...
O O O O O O O O
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! 4.8.5 REQUIRED INIUT FTM M FACILITY NAME / DOCKET NBR (choose one) sAlp cYcIE ID ACITVITY ID l ACTIVITY TYPE CDDE l ACrIVITY NAME
- nRaer srAar ImTE l PIANNED IIJRATION Mardi 22,1989
MAS'5R IEPBCTICN PIMDIING SfS1E4 GER'S GUIIE 4.0 MIPS ONLINE SYSTEM REFERD43 4.8 UPDPGE PIANNED ACTIVITY (MIPDG030) 4.8.6 VALIDPGICE FACIIITY NPME This field is optional if the DONET NBR is entered. If a partial name is entered, a search will be done usiry the partial key. 'Ihe FACILITY entered a2st be within the region of the user signon (for update capability).' 'Ihi3 field will be defaulted to the last FACILITY /uCGr.:r NBR pt-: ==x1 during this session.
DO3EP NER This field is optional if the FACILITY NAME is entered. If entered it mast be a valid DOGET NBR.
The FACILITY m2st be within the region of the user signon (for update r-apability) . This field will be defaulted to the last FACILITY /DOGET NBR pr-M during this session.
SAIP CYCIE ID 'Ihis field is required. It default to the most current SAIP CYCLE in the datahara. If there is no SALP CYCLE for the current period, the latest SAIP CYCLE will be displayed. If dianged, it m2st be a valid SAIP CYCIE ID for the FACILITY. (NCTIE:
Isading zeros nust be entered for the SALP CYCLE ID. )
ACTIVITY ID This field is required. The F7 and F8 keys can be used to scroll through existing ACTIVITY ID/ TYPE CDDE's for the FACILITY /SAIP CYCE.
ACTIVITY TYPE CO[E This field is reqaired. 'Ibe combination of AC:'IVITY ID and TYPE Co[E uniquely identify an activity. It alst be a valid TYPE code. 7he help facility is available by placing the cursor on this field and pressirg the F5 (help) key.
ACTIVITY NAME This field is required.
RESPCNSIHEE GG 'Ihis field is optional. If entered it alst be a i The help facility is I valid ORGANIZATION code.
available by placing the carsor on this field and pressing the F5 (help) key.
'Ihis field is optional. ;
RESFCNSIB3 IFAD
\
SIZE OF TEAM This field is optional.
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1' Mards 22,1989
. _ - _ _ _ ___ _D
MMmR INSPECTION PIMOUNG SYSIDE IEER'S GME 4.0 MIPS OTLINE SYSTEM REFERD4CE 4.8 UPDNTE PIA!MD ACTIVITY (MIPD3030) 4.8.6 VALIDNTIQi (ocmtirued)
TMGE:P SDUE DME 'Ihis field is required. It must be a valid date within the - seit period start and end dates.
PIAIMD DURATICH 'Ihis field is required. It must be entered in calendar days.
03e(ENIS 'Ihis field is opticnal. 'IWo lines ara provided to enter free foIE vunisti:ntS.
OIHER AFF1Ynm D03EIS 'Ihis field is optional. If entered it must be a valid DOCKET NUMBER and have a generated MIP that falls within the SAIP CYCLE date range of the FACILITY beirg pr-W. 'Ibe affected Dockets must be in the sake region as the Docket being pr e W .
IUTE: If the ACTIVITY ID/ TYPE CODE dces not exist for the affected docket identified, one will be created. If the ACTIVITY ID/ TYPE CODE does exist for the affected docket identified, it will be updated.
'Ihis process will add or update only the activity information. Associated procedures will not be added or updated using the affected dockets field.
4.8.7 FUNCTION REYS DUIR Press the enter key after charging any key fields to bring up the requested information. If no key fields are charged use the enter l
key to validate the information on the screen.
F1 Press the F1 key to return to the NAIN MENU screen.
F3 Press the F3 key to add / update the activity. 'Ihe information will only be added/ updated if the informatico on the screen is valid.
F4 Press the F4 key to delete the activity. 'Ihis is a two step delete process to prevent accidental deletions.
I March 22, 1989
MPSITR DERK2IN PIJHUNG SYSIDE WER'S GTIIE I
4.0 MIPS CiRLINE SYSTEM .Kt.rN<titKE 4.8 UPDPGE PIANNED ACTIVITY (MIPDG030) 4.8.7 FtNCTIN REYS (caritirmaed)
F5 Press the F5 key ten you wish to view information on valid
- i for the field you are positioned on. Wtlile on the help screen you can place any non-blank &aracter in the selection field of the code you are looking for. Press enter to return to the original screen and the selected code will be returned.
F6 Pass the F6 key to display the screen as you originally entered ;
it.
F7 Press the F7 key to scroll to the previous ACFIVITY ID/ TYPE CODE for this FACILITY /SAIP CYCIE.
FB Press the F8 key to scroll to the next ACTIVITY ID/ TYPE CDtE for this FACILITY /SAIP CYCIE.
F10 Press the F10 key to transfer to the SEIECT FROCEDURES ASSIGNED 'IO THE (11RRENT ACTIVITY screen if procedures have previously been l assigned to this activity, or to the ASSIGN PROCEDURES 'IO AN i l ACTIVITY screen if no procedures have been assigned to this' activity.
NOIE: 'Ibe F10 key is only valid for ACITVITY TYPES of 'I'.
SF1 Press the SF1 key to exit the application.
SFIO Press the SFIO key to display the audit trail on the planned activity. Press the enter key to return.
4.8.8 SIECIAL FDGURES o If you enter a new ACTIVITY ID or TYPE 00tE, you must hit the enter key l before enterirg any other information. 'Ihis ensures that the ACTIVITY ID/ TYPE CDEE is not already en file.
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l March 22, 1989
MPSER INSP!KTICN PIN 4GNG SYSHM IEER'S GIIIE 4.0 MIPS CNLDE SYSTEM m.2ue24CE 4.9 SELECT PROCEDURES ASSIGED 'IO THE GRRENT ACTIVITY (MIPDG031) 4.9.1 R HOSE
'Ihis is the MIPS SELECT PROCEDURES ASSIGNED 'IO 'IHE CURRENT ACTIVITY screen.
'Ihis screen will list the procedures assigned to the activity.
4.9.2 IEN 'IO CET 'IO 'IHIS SCREEN UPDA'IE PIANNED ACTIVITY l (MIPIn030)
I l
l mFP HOCEDURES ASSIGNED TO 'DE QJRRENT ACTIVITY i
(MIPIE031) o Frun the UPDATE PIANNED ACTIVITY screen press the F10 key. If procedures have been assigned to the activity the SEIECT PROCEDURES ASSIGNED 70 'IHE CURRENT ACTIVITY screen will be displayed.
NOIE If no pwc.uiures have been assigned to the activity the ASSIG4 PROCEDURES 'IO AN ACTIM screen will be displayed.
i Mardi 22,1989
MASHR DEPBCEICE PIAleIDG SYSUM IEER'S EIIIE 4.0 MIPS ONLDE SYSTEM xtzmMCE 4.9 SELECT PROCEIURES ASSIGED TO DE C11RRENT ACTIVITY (MIPD3031) 4.9.3 WIERE TO (D FRM 'HIIS SCREEN UPDATE PIANNED ACTIVITY (MIPDG030) i nrprT 1900DURES ASSIGED 70 'DE CLERENT ACTIVITY (MIPDG031)
I I UPDATE MIP ASSIGN PROCEEURES IPOCEIURES 'IO AN ACTIVITY (MIPDG021) (MIPDG032) o Frtra the SEL2LT Fih.uAJRES ASSIGED 'IO 'IHE CURRENT ACTIVITY screen press the F9 key to return to the UIIRTE PIANNED ACTIVITY screen.
o Press the F10 key to transfer to the UPDATE MIP Pf0CEIIRCS screen if the ADD PROCEDURES TO AN ACTIVITY field is set to 'Y'.
o Press the F10 key to transfer to the ASSIGN PROCEDURES TO AN ACTIVITY screen if the ADD PROCEIURES TO AN ACTIVITY field is set to 'N'.
March 22,1989
MASTER DEPBCITCN PLNe(DC SYSHM IEER'S ETIIE 4.0 MIPS ONLDIE SYSTD4 REFERD4G 4.9 SEIECT PROTDURES ASSIGNED TO 7HE CURRENT ACTIVITY (MIPDG031) 4.9.4 S3EEN IMAGE 1 2 3 4 5 6 7 8
. . . 5. . . 0. . . 5 . . . 0. . . 5. . . 0. . . 5. . . 0. . . 5. . . 0. . . 5. . . 0. . . 5. . . 0. . . 5. . . 0 1
- MIPDG031 NRC SAFEIY INEGt9& ION NE3NCRK 03/17/89
- 2* MIPS - MASTER INSPECTION PIANNING SYSITM 16:58:40
- 3* SEIECT PROCE2IJRE(S) ASSIG4ED 70 7HE OJRRENT ACTIVITY 4*
5
- FACILITY NAME: KDiGS PAWN 3 IDGET NBR: 050 - 00999
- 6
- SALP CYCLE ID: 009 BEGIN DATE: 07/01/1988 D4D DATE : 06/30/1989 7
- ACTIVITY ID : 1001 NAME: DIAGiOSTIC FIRST ROUND 8*
- 11
- N 64704 01 OPS 5 CD 04/10/1989 FIRE PiuEL'n0N/PREVDfrIO l 12
- N 71707 01 OPS 5 CD 04/10/1989 OPERATIG4AL SAFEIY VERIFI 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- ADD PROCEDURES TO ACTIVITY (Y/N): Y 21
- 22
- Fl= MAIN MDU F4=nFTFTE F6=xt.r e H F7=SCRL IMD 19= PREV SCHI SFl=DCIT
- l 23
- F8=SCRL FWD F10=NDG SGN
- 24
- DC900029 FIRST PAGE DISPLAYED
. . . 5. . . 1. . . 5. . . 2 . . . 5. . . 3 . . . 5. . . 4 . . . 5. . . 5. . . 5. . . 6. . . 5. . . 7. . . 5. . . 8 !
0 0 0 0 0 0 0 0 l 4.9.5 RBQUIRED INIUT FTmn None )
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l Varch 22,1989 i
i
MMm!R INSFECI'IN PIJHUNG SYS'H!M MiER'S GUIE 4.0 MIPS ONLINE SYSTEM REFERENCE 4.9 SEIlXT PROCEDURES ASSIGNED 'IO 'IME CJRRENT ACTIVITY (MIPDG031) 4.9.6 VALIIRTIM SEL 'Ihis field is optional. Any non-blank character can be entered in this field to select the sMare for further processirg.
4.9.7 PWCTIN REYS ENIER Press the enter key to validate information on the screen.
F1 Press the F1 key to return to the MAIN MENU screen.
F4 press the F4 key to remove selected Procedures frun the Activity.
'Ihis 4s a two-step process to prevent accidental deletions.
F6 Press the F6 key to display the screen as you originally entered it.
l F7 Press the F7 key to scroll to the previcus page of included ,
procedures. E7 will save any information that you have entered on the current screen.
F8 Press the F8 key to scroll to the next page of included procedures. F8 will save any information that you have entered'on the current screen.
F9 Press the F9 key to return to the UPDPJE PIANNED ACTIVITY screen.
Pressing the F9 key will clear any selections that you have made.
F10 Press the no key to transfer to the UPDPdE MIP PROCEDURES screen I if the ADD PROCEDURES 'IO AN ACTIVITY field is set to 'Y'.
Press the no key to transfer to the ASSIM PROCEDUREb 'ID AN l ACTIVITY screen if the ADD PROCEDURES 'IO AN ACTIVITY field is set l to 'N'.
Sn Press the Sn key to exit the application.
March 22, 1989
MPBER DEPECTICE PUNEDE SYSBN UiER'S EJIIE 4.0 MIPS ONLINE SYSTEM REFERENCE 4.9 SELECT PROCEDURES ASSIGED 'IO 'IEE QJRRENT ACTIVITI (MIPDG031) 4.9.8 SPECIAL PEPGTJRES o Place a 'Y' in the ADD IHOCEDURES 'ID AN ACTIVITY field to transfer to the ASSIGN PROCEDURES 'ID AN ACTIVITY screen.
o If the procedure displayed is rot " planned", an asterisk appears to the right of the pwc lure number indicating that the < wbre was aMad via a RITS transaction.
Ii i
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I Marth 22,1989
MPEIER DEIFBCITN PUMEDG S1fS198 UIER'S WIIE 4.0 MIPS WLINE SYSTDi REFERENCE 4.10 ASSIGN PROCEDURES TO AN ACTIVITY (MIPDG032) 4.10.1 REPOSE
'Ihis is the MIPS ASSIN PROCEDURES TO AN ACITVITY screen. This screen will list the procedures cmtained in the MIP which are not already associated with the current activity and have not been otmpleted.
4.10.2 IDi 70 GET 70 'DIIS SCREEN UPDNTE FIR @@ SELECT PROCEDURES ACTIVITY ASSIGNED TO 'IHE CURRENT ACITVITY (MIPDG030) (MIPDG031)
ASSIN PRXEURES TO AN ACTIVITY (MIPDG032) o Frm the UPDNTE FIR @iED ACTIVITY screen press the F10 key. If no procedures have been assigned to the activity the ASSIGN PROCEDURES 'IO.
AN ACTIVITY screen will be displayed.
HtTIE If procedures have been assigned to the activity the SEWCT PROCEDURES ASSIGNED TO THE CURRDTI ACTIVITY screen wi31 be displayed. Enter a "Y" in rw isse r to ADD PROCEDURES 'IO ACTIVITY (Y/N) and press F10 to display the ASSIN 190CEDURES 'IO N1 ACTIVITY screen.
1 l
March 22, 1989
1 MhS'5R DEIPBCTICN PUde(DG SYSBN GiER'S GUIIE l
4.0 MIPS CHLINE SYSTEM REFERENCE 4.10 ASSIGN PROCEDURES 'IO AN ACTIVITY (MIPDG032) l 4.10.3 WiERE 'IO GD PRCM 'DIIS SGEEN UPDATE PLANNED SEECT PRO 3[XJRES ACTIVITY (GSIGNED 'IO ' die CURRENT ACTIVITY (MIPDG030) (MIPDG031)
ASSI(N PROCEDURES
'IO AN ACTIVITY (MIPDG032) o Frun the ASSIGN PROCEDURES 'IO AN ACTIVITY screen press the F9 key to return to the UPDATE PIANNED ACTIVITY semen if no puislares were selected, o Retum to the SEECT PROCEDURES ASSIGNED 'IO 'IEE CURRDff ACTIVITY scmen if procedures were selected.
Marcit 22, 1989
)
1 MhSHR INSEWmICN PUNGNG SYSTEN MIER'S G7IIE l
4.0 MIPS ONLINE SYSTEM REFERENCE 4.10 ASSIGN PROCEIIRES TO AN ACTIVITY (MIPDG032) 4.10.4 SWEEN IMAGE 4 5 6 7 8 1 2 3 0... 5~.. 0... 5... 0... 5... 0 5... 0... 5... 0... 5... 0... 5... 0... 5...
ce***********************************************************************03/17/89 1
- MIPDG032 NRC SAFETY INIMMATION NETIWORK MIPS - MASTER INSPECTION PIANNING SYSTEM 16:56:19 * -
2*
- 3* ASSIGN PROCEDURE (S) TO AN ACTIVITY
- 4* DOCKET NIR: 050 - 00999
- 5
- FACILITY NAME: KINGS PAHN 3
- 6
- SAIP CYCI.E ID: 009 BEGIN DATE: 07/01/1988 END DATE : 06/30/1989 7
- ACTIVITY ID : I001 NAME : DIAGNOSTIC FIRST 100ND
- 8
- SAIP AREA : PROC NBR :
- 9
- CHIT 024PIETED PROCS (Y/N): Y CHIT PROCS ASSGD TO AN ACITIITY (Y/N): Y
- 10 *
- 11 *CNRLY CNP IHOC AREA PRV *
~
AREA SEL IPE DATE TITIE 12 *(Y/N) ST NUMBER
- 13
- N 62703 09 PE CD 03/01/1989 PONIELY MAINTENANCE OBSER
- 14
- N 62703 10 MS CD 04/01/198910NIHLY MAINTENANCE OBSER
- 15
- N 62703 11 MS CD 05/01/1989 )ONIHLY MAINTENANCE OBSER * !
16
- N 62703 12 NS C0 06/01/1989 )DUHLY MAINTENANCE OBSER
- 17
- N 64704 01 OPS CD 04/10/1989 FIRE PRDIECTICE/PRENENTIO
- 18
- N N 71707 01 OPS CD 07/01/1988 OPERATICEAL SAFETY VERIFI
- 19
- Y N 71707 02 OPS CD 07/01/1988 OPERATICHAL SAFETY VERIFI
- 20
- N 71707 03 OPS CD 07/01/1988 OPERATICHAL SAITTY VERIFI 21 *
- F7=SCRL IMD F9= PREV SCRN SFl= EXIT 22
- Fl= MAIN MENU F3=UPONTE F5= HELP
- r 23
- F6=xtm.SH F8=SCRL FWD F10=NEXT SCRN * ;
24
- DC900032 NEXT PAGE DISPIAYED ***
- 8
. . . 5. . . 1. . . 5. . . 2. . . 5. . . 3 . . . 5. . . 4 . . . 5. . . 5. . . 5. . . 6. . . 5. . . 7. . . 5. . . .
0 0 0 0 0 0 0 0
'I 4.10.5 REQUIRED INRTI Fmrm None 1
a 4
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1 March 22, 1989 l 1
MPSITR IN3PEK2 ION PIJHUNG SYS'IBt USER'S WIIE 4.0 MIPS ONLINE SYSTDi REFERENCE 4.10 ASSIGN PROCEDURES 'IO AN ACTIVITY (MIPDG032) 4.10.6 VAIIDPJICH SAIP AZEA 'Ihis field is optional. If entered it nust be a valid SAIP AREA and will be used to limit the list of procedures displayed. 'Ibe help facility is available by placing the cursor on this field ard pressing the F5 (help) key.
PRX3TURE NLMBER 'Ihis field is optional. If entered it must be a valid PROCEDURE NUMBER and will be used to limit the list cf procedures to the one entered.
CMIT CIMPIEIED PROG (Y/N) 'Ihis field is required. It will be defaulted to 'Y'. If changed to 'N'
=
the list of procedures will be expanded to include procedures that have been ocepleted.
CMIT EDG ASSGD 'IO AN ACI'IVITY (Y/N) 'Ihis field is required. It will be defaulted to 'Y'. If changed to 'N' the list of pmidares will be exparded to incitde procedures that have been assigned to other activities.
WRLY (Y/N) 'Ihis field is optional. If a 'Y' is entered in this field, the pv - tim will be aMad to the activity and the pronarhtre will be overlaid with the RESKNSIBIE GG, RESKNSIBLE 1EAD, TARGET START DPTE, AND CMREUE DATE frun the activity.
If an 'N' is entered in this field, the pu mitre will be added to the activity with no Procedure fields beiJg overlaid.
March 22, 1989
398B5t DEEPBCFIGt PUNEDE SYEMBE GiER'S GHIE 4.0 MIPS CELINE SYS11!M REFERENCE 4.10 ASSIGN PROCEDURES TO AN ACTIVITY (MIPDG032) .l
'1 4.10.7 PWICTIGI EIDfS ]
ENH!R Press the enter key after changing any parameter to limit or expand the list of prMnus. Pressing the enter key without u danging any parameters will validate the data on the screen. l l F1 Press the F1 key to return to the 19LIN MENU screen. .
F3 Press the. F3 key to add prrrwtnes to the activity. and reenin on this screen.
F5 Press the F5 key. when you wish to view information on valid codes for the field you are positioned cri. While on the help screen you can place any non-blank daracter in the selection field of the '
code you are looking for. Press enter to return to the original-screen and the selected code will be returned.
TG Press the F6 key to display the screen as you originelly entered it.
F7 Press . the F7 key to scroll to the previous 'page of available
~
1 prrrwhires. F7 will save any information that you have entered on !
the current screen.
FB Press the F8 key to scroll to the next page of available-prrrwhires. FB will save any information that you have entered on the current screen.
F9 Press the F9 key to return to the UPDATE PIANNED ACTIVITY screen :;
if no procedures have been added. The F9 key,will return you to !
the SELECT PROCEDURES ASSIGNED 70 THE CURRENT ACTIVITY screen if prrrwines exist for the activity. Pressing. the F9 key will '
. clear any selections that you have made. ;
F10 Press the F10 key to add PrMnes, to the Activity and transfer .
to the UPDhTE MIP PROGII)RES screen. This occurs only if. i prrrwines have been selected. ,
I SF1 Press the SF1 key to exit the application. l l
Mardi 22, .1989 l
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MhSTER IN5PBCTIN PIJHUNG SYSHM HIER'S CDIIE {;
4.0 MIPS ONLINE SYSTEM Et.ru<tNCE 4.10 ASSIGN PBOCEDURES 'IO AN ACTIVITY (MIPDG032) 1 1
4.10.8 SPECIAL FEA2GtES o Chargirg a parameter at the top of the screen will clear any selections that you have made. It11tiple parameters can be selected at the same time.
ctiargiry the CMIT CtMPIEIED PROCEDURES parameter to
'N' includes canpleted o
pt M ares in the list.
'N' o ChargiJg the OGT PROCEDURES CURRENTLY ASSIGNED 'IO AN ACTIVITY to includes procedures currently assigned to otie.r activities in the list.
eare is assigned to o If a 'Y' is placed in the CNRLY (Y/N) fieM, the r the activity and information frm the activity overlays the couwsp.m.iirg information in the prMare (RESIONSIBIE ORG, RESIONSIBIE IEAD, TARGET START DNTE, OVERDUE DNTE) .
o If an 'N' is plaos:1 in the OVRLY (Y/N) field, the procedum is assigned to the activity without overlaying information.
o If the procedum displayed is not " planned", an asterisk appears to the right of the procedure number indicatirg that the procedure was added via a RFIS transaction, j
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8 Mart:21 22, 1989 l
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l MAS'IER DESEBCPICN PIJM(DIG S)fS'EN IEER'S ETIIE 4.0 MIPS ONIJNE SYSTEM REFERDKE 4.11 MIPS INSPEC. TION REKRP DETAIIS BY DOCKET (MIIOGO40) 4.11.1 REPOSE l This is the MIPS INSPECTICH REKRP IEIAIIS BY DOGET screen. This screen will display the inspection reports for the DNTTTY/SAIP CYCEE.
1 4.11.2 IM TO GET 20 'DlIS SGEEN MAIN MENU 1
(MIPDGOOO)
INSPECTION REREP IEIAIIB BY DONET (MIpoGo40) l 1 o Fran the MAIN MENU screen select option 4 and press the enter key.
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March 22,1989 i
MPSIER INSPECTIN PDMUNG SYSIfM USER'S WIIE 4.0 MIPS ONLINE SYSIDI REFERENG 4.11 MIPS INSPECTION REPORT DEIAILS BY DOCKET (MIPDG040) 4.11.3 MIERE 'IO GD PRM 'IIIIS STEEN MAIN MDU (MIPDG000)
INSPECTIN REK RP EDLIIS BY DOGET (MII0G040) usr PROCFmRES WI'IHIN AN Dem.:n0N PDDRT (MIPEE041) o Press the F1 key to mtum to the MAIN ME20.
o Press the F10 key to transfer to the LIST PROCEDLSES WTIHIN AN INSPECrION Kraun scmen.
M7IE The LIST PROCEDURES WTIHIN AN INSPDCTION hr screen will only be displayed if at least one inspecticn mport has been selected.
March 22, 1989
J MhSER DEEPECIN PIJ00tDC S1fSH9f MIER'S GUIIE l
\
MIPS ONIJNE SYSTD( REFERENCE )
4.0 I 4.11 MIPS INSPECTION REPORP IEIAIIS BY DOCIG7f (MIPDGO40) i i
4.11.4 SGEEN IMAGE 1 2 3 4 5 6 7 8-0... 5... 0... 5... 0... 5... 0
... 5... 0... 5... 0... 5... 0... 5... 0... 5...
e**********************************************************************************
1
- MIPDG040 NRC SAFETY INEWMATION NEIWCRK 03/17/89
- 2* MIPS - MASIER INSPECTION PIANNING SYSITM 17:57:15
- 3* INSPECTIN REIORT DE?IAIIS BY DOGEr *'
4*
- 5
- FACIIJTY NAME: N RON 2 DOCKET NBR: 050 - 00888 6
- SALP CYCII ID: 008 BEDIN DATE: 08/01/1988 BfD DAIE : 07/31/1989 7*
- 8* INSP. FIRST IAST TOIAL 9* SEL RPr NBR GARGE DATE G ARGE DATE 100RG 10 * -
11
- 00000 10/08/1988 10/08/1988 2.00
- 12
- S 88024 10/15/1988 10/15/1988 4.00
- 13
- 88026 10/01/1988 10/15/1988 2.00
- 14
- 88027 10/08/1988 10/08/1988 2.00
- 15
- 88028 11/05/1985 11/05/1988 1.00
- 16
- 88030 10/29/1988 12/10/1988 2.50
- 17
- 88031 11/19/1988 12/10/1988 2.00
- 18
- 88032 12/24/9999 12/24/1988 2.00
- 2.50
- 19
- 88033 12/24/1988 .2/24/1988
- 20 *
- 21 *
- 22
- F141AIN ME20 F6= REFRESH F7=GCRL BWD F10=NEXT SGN SFl= EXIT 23
- F8=SCRL FWD 24
- DC900029 FIRST PAGE DISPIAYED f e********************************************************************************** (
J
. . . 5. . . 1. . . 5. . . 2 . . . 5. . . 3 . . . 5. . . 4 . . . 5. . . 5. . . 5. . . 6. . . 5. . . 7 . . . 5. . . 8 0 0 0 0 0 0- 0 0 4.11.5 REUJIRED INEUr FTFJOR FACIIJTY NAME / DOCKET NBR SAIP cYCII ID l Mart:h 22,1989 i
i
MASTER INSPBCTIN IGtmG SYSTEM UEER'S WIEE !
4.0 MIPS ONLINE SYSTEM m.rueNCE 4.11 MIPS INSPECTION REKRP IEIAIIS BY DOGET (MIPDG040) 4.11.6 VALIDATI N DcTT. TTY NAME 'Ihis field is optional.if the DONET NIR is entered. If a partial name is entered, a seartf1 will be done usirg the partial key. 'Ihe FACILITY entered nust be within i the region of the user signan. 'Ihis field will be defaulted to the last FACILITY /Th.m.T NBR gMW during this session.
DO 3ET NER 'Ihis field is optional if the FACILITY NAME is entered.
If entered it nust be a valid DOCKET NBR. 'Ihe FArTTrry must be within the region of the user signon. 'Ihis field will be defaulted to the last FArrt. TTY /DOGET NBR l
pr==d during this session.
SAIP CYCLE ID 'Ihis field is required. It will be defaulted to the l nest current SALP CYCIE in the dab b m . If there is no l
SAIP CYCIE for the current period, the latest SAIP CYCLE WILL BE DISPIAYED. If changed it nust be a valid SAIP CYCII ID for the FACILITY.
NorE: leading zeros must be entered for the SAIP CYCIE ID.
SEL 'Ihis field is optional. Any non-blank character can be entered in this field to select the report for further processirg.
4.11.7 EUNCTICH EfS ENIIR Press the enter key after crmvJing any key fields to brirg up the requested information. If no key fields are ciutW use the enter key to validate the information cn the screen.
F1 Press the F1 key to return to the MAIN ME20 screen.
F6 Press the F6 key to display the screen as you cxriginally entered it.
F7 Press the F7 key to sczcIl to the PIrvious page of inspection reports. F7 will save any selections that you have nade on the current screen.
Martil 22, 1989 t
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MPSER INER!CITN PUNUNG SYSIDE (EER'S GUIIE 4.0 MIPS OtrR SYSTEM REFERENCE 4.11 MIPS INSPECTION Ruud DE3 AILS BY DOCKET (MIPDG040) 4.11.7 RNCITN REYS (ocntimed)
\
F8 Press the F8 key to scroll to the next page of inspection reports.
' F8 will save any selections that you have made on the current
. l F10 Press the F10 key when you have finished selecting inspection iwits for further pr-aing. Siis will transfer you to the j
IIST PRO DURES WI'IMIN AN INSPECTION REFORT screen.
SF1 Press the SF1 key to exit the application.
4.11.8 SPECIAL PEMURES )
None I
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- l March 22, 1989
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MMm!R DERICTIN PUNGIC SYSHIM MIER'S GIIIE 4.0 MIPS ONIJNE SYS'ITM REFERDKE 4.12 IJST PROCEDURES WIIHIN AN INSPECTION REPGU (MIPDG041) 4.12.1 IL T.
'Ihis is the MIPS IJSP PROCEDURES WTIHIN AN INSPECTION REPORT screen. 'Ihis screen will display a list of procedures contained in the irWdan report.
4.12.2 IM 'IO GET 'IO 'IHIS SGd!lEN INSPECIT W REPORr TIAIIS BY DOCKET (MIPDG040) usr PaonmnReS Wr'HIN AN DGPECTIN REPCRT (MIPDGO41) o Frun the INwfxnm Ruuu' DETAIIS BY DOCKET screen press the F10 key after selecting inspection reports.
t March 22, 1989
1 MMm!lR INSPf!KTIN PUN (DC SYSBN USER'S GUIIE 4.0 MIPS ONLINE SYSTEM Mtzu<tNCE 4.12 LIST PROCEDURES WIIHIN AN INSPECTION REPORP (MIPDG041) 1 4.12.3 WERE 70 GD fan THIS SWEEN INSPECTION REPORT IEIAIIS BY DOCKET (MIPDG040) l 1 uSr mxmmes WIDIIN AN INSPECTIN RERRP (MIPDG041) l LIST PROCEDURE DETAIIS FOR AN INSPECTION REPORP (MIPDG042) o Press the F9 key to return to the Dem.:nON REFORT IEIAIIS BY DOCKET screen, o Press the F10 key to transfer to the LIST PROCEWRE DEIAILS FDR AN 3
INSPECTICH REPORT screen.
I ICIE The UST PROCEDURE IETAIIS FOR AN DEPECTIN REPORT screen will only be l displayed if at least one procedure has been selected.
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March 22,1989 i
--_-________________D
MhSIER DEPBCTIN PIJHEDG SYSHM IEER'S GIIIE 4.0 MIPS dNIJNE SYSTEM REFERENCE 4.12 12ST PROCEDURES WI'IHIN AN INSPECTION REKRP (MIPDG041) 4.12.4 SCREEN IMAGE 1 2 3 4 5 6 7 8
. . . 5. . . . O . . . 5. . . 0. . . 5. . . 0. . . 5. . . 0. . . 5. . . 0. . . 5. . . 0. . . 5. . . 0. . . 5. . . 0 1
- MIPDG041 NRC SAFEIY INFORMATION NEIWORK 03/17/89
- 2* MIPS - MASTER INSPECTICN PIANNING SYSIEM 18:15:02
- 3* LIST PROCEDURES WITHIN AN INSPECTION RE30EE 4*
DOCKET NBR: 050 - 00888
- 5
- FACIIIIY NAME: QUEENS ROOK 2
- 6
- SALP CYC T ID: 008 BEGIN IATE: 08/01/1988 END DATE : 07/31/1989 7
8*
9* CMP PROC SAIP 10
- MJNTHIX SURVEIIIANCE OBSE
- l 11
- N 61726 02 MS 5 CD 10/15/1988 P 62703 5 MJNIHIX MAINTENANCE OBSER
- 12
- 02 MS CD 12/31/1988 5 OPERATICFAL SAFETY VERIFY
- 13
- N 71707 02 OPS CD 10/15/1988 wKKtLnVE ACTION
- 14
- S P 92720 01
- SAQV-O 5 RI 12/03/1988
- 15
- 16
- 7*
.8
- 19
- 20
- l 31
- 22
- F14RIN MENU F6=m.rmSH F7=SCRL IMD F9= PREV SCRN SFl= EXIT
- F8=SCRL IWD F10=NEXT SCRN
- 23
- 24
- DC900152 SEECT AT LEAST CNE PROCEDURE AND PRESS F10 70 PROCESS
. . . 5. . . 1. . . 5. . . 2 . . . 5. . . 3 . . . 5. . . 4 . . . 5. . . 5. . . 5. . . 6. . . 5. . . 7 . . . 5. . . 8 0 0 0 0 0 0 0 0 4.12.5 REUJIRED INPUT Frrns None 4.12.6 VAIJIATICE SEL This field is optional. Any non-blank daracter can be entered in this field to select the r edre for further prmaing.
March 22,198)
1 ML91ER IN!izarTrtW PUNEDG SMBEBE IBER'S GHIE 4.0 MIPS ONUNE SYSITM RETERENCE 4.12- UST PICCEDURES WTIHIN AN INSPECTIN RERRP (MIPDG041) l 1
4.12.7 PtMCTIN NDfS Bf5R Press the enter key to validate the information on the screen, n Press the n key to return to the MAIN MENU screen.
P6 Press the F6 key to display the screen as you originally entered it.
P7 Press the D key to scroll to the previous page of inspection sv0=2 ares. M will save any selections that you have made on the current screen.
Move the cursor to the PIACE QJRSGt HERE 'IO SGOIL ON REPORP NBR '
field and press the D key to scroll to the previous inspection report selected on the INSPECTION REPORP IETAIIS BY D03ET screen.
D will not save any selections that you have made on the current screen.
FB Press the F8 key to scroll to the next page of inspection pIrmhites. FS will save any selections that you have made on the current screen.
Nove the cursor to the PIACE CURSOR HERE 'IO SGOIL CN REPORP NBR field and press the F8 key to scroll to the next inspection report selected on the INSPECTION REIORP DETAIIS BY DOGET screen.. F8 will not save any selections that you have made on the ' current screen.
79 Press the F9 key to return to the INSPECTION REIORT DESIIS BY D03ET screen. Pressig the F9 key will not save selections that I you have made.
no Press the no key when you have finished selecting p< winas for ,
further processing. 'Ihis will transfer you to the UST NOCEDURE l DERIIS PCR AN INSPECTION REFORP screen.
Sn Press the Sn key to exit the application.
4.12.8 SPBCIAL PtMCTIGE !
I o If the procedure displayed is not " planned", an asterisk appears to the I right of the proosture number iniicating that the p> wtim was added via a ;
RITS transaction. l Martin 22, 1989 !
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MASTER DEPECTICN PUNUNG SYSEM (EER'S GHIE 4.0 MIPS CELINE SYSTEM REFERENCE 4.13 LIST PROCEDURE DETAILS Wl'IHIN AN INSPECTIN REKET (MIPDG042) 4.13.1 REKEE
'Ihis is the MIPS LIST PROCEDURE IEIAIIS KR AN INSPECTIN REFGT screen.
'Ihis screen will display detailed information for eacti sm M ire that was selected on the LIFF PROCEDURES WITHIN AN INSPECTIN REFCRr screen. This is a query screen, no updates will be permitted.
4.13.2 KM TO GET TO '!HIS SGEEN LIST PROCEDURES WITHIN AN INSPECTICH REKET (MIPDG041) j LISP IROCEI]URE IEIAIIS K R AN DEIECTIN RERRP (MIPDG042) 1 o Frun the LIST PROCEDURE WTIMIN AN Ihu;nON REKRF screen press the F10 key after selectirg procedures.
March 22,1989
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MhSER DEPECHW PIJHONG SYSH!N MiER'S GDIIE 4.0 MIPS ONUNE SYSIM REFERENCE 4.13 UST PROCEDURE IEIAIIS WI'IHIN AN INSPECTICH REPORT (MIHXXM2) l
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l 4.13.3 WIERE TO @ FKM 'HUS SCREEN l l
UST PROCEIURES l WI' DON AN INSPffrIm RERJRP (MIPDG041}
I i
uSr PaxauRE IEIRIIS RR AN l DEPICTICN RERRE i
(MIPDG042) ]
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A PROC WIIHIN AN ' TRANSACTIONS i INSPECTION RERRP 3 (MIPDG043) (MIPDG044) o Press the F9 key to retum to the UST PROCEDURES WIlHIN AN DEPELTICH RERDRT scmen. j o Pass the MO key to transfer to the SAIP PERCENDGE EREAMXMN KR A PROCEIURE WIIHIN AN INSPECTION REFORP screen if the primary salp area ,
is less than 100. '
l o Press the no key to transfer to the UST RITS ' TRANSACTIONS screen if the primary salp ama is 100.
Mardi 22,1989
MhSHR DEPBCTIN PIJN(DC SYS"HN IEER'S GIIIE 4.0 MIPS ONLINE SYSIIM Mt. rue 23CE 4.13 LIST PROCEEURE DE'IAIIS WI'IHIN AN INSPECTION REPORT (MIPDG042) 4.13.4 SWEEN IMAGE 3 4 5 6 7 8 1 2 0... 5... 0... 5... 0... 5... 0... 5... 0
... 5...,0.,,,5... 0,.. 5... 0... 5...
- een**********
1
- MIPDG042 NRC SAFEIY INIDRMATICH NEINCRK 03/17/89
- MIPS - MASTER INSPECTION PIANNING SYSTEM 18:15:22
- 2*
- 3* LIST PIOCEDURE DETAIIS FDR AN INSPECITON REPORT
- 4*
- 5
- FACILITY : QUEENS ROOK 2 DOCKET NBR: 050 - 00888 6
- SAIP CYCII ID : 008 BEGIN DATE: 08/01/1988 IND DATE : 07/31/1989 7
- PROCEDURE NBR : 92720 01 *
- 8
- MANUAL CHAPTER: 2515 A B
- 9
- ACTIVITY ID : INSP REPORT NBR : 88024 88031 INSP REFORT HRS : 4.00
- 10 * *
- RI 11
- PRIMARY SAIP AREA : SAQV-O PCT: 75.00 IPE
- 12
- PHASE : 5 FRDC!UENCY :
13
- CINPIETION STA'IUS : P PRIORITY :
RESEONSIBIE IIAD :
- 14
- RESPONSIBLE ORG. :
- 15
- PLANNED DURATICH : (IN CAL DAYS) TARGET START DATE: / /
16
- PIANNED HCURS : OVERDUE DATE : / /
- 7
- ACIUAL HCURS : 9.00 FIRST CHARGE DATE: 10 / 15 / 1988 18
- IAST CHARGE DATE : 12 / 03 /1988 19
- CIMOTTS:
- 20 *
- 21 *
- 22
- Fl= MAIN MENU F7=SCRL W D E9=1REV SGN SFl= EXIT 23
- F8=SGL IWD F10=NL"I SCRN SFIO= AUDIT TRL
- 24
- D0900029 FIRST PAGE DISPIAYED
. . . 5. . . 1. . . 5. . . 2 . . . 5. . . 3 . . . 5. . . 4 . . . 5. . . 5. . . 5. . . 6. . . 5. . . 7. . . 5. . . 80 0 0 0 0 0 0 0 s
l 4.13.5 REQUIRED INPUT FIEIIE l
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4.13.6 VALIDATICE None !
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l Mant 22,1989 !
- _ _a
MhSIER IEHilCTIN PUNUNG SitSIDE (EER'S ETHE l
4.0 MIPS ONLINE SYSIIM EuuuMCE 4.13 LIST FROCEDURE [EIAIIS WIIHIN AN INSPECTICH REPORT (MIPDG042) 4.13.7 FtNCTICH IG:1tS F1 Press the F1 key to return to the MAIN MENU screen.
77 Press the F7 key to scroll to the previous pu wism that wss selected on the LIST PIOCEDURES WIIHIN AN INSPECTION REPCRT screen.
Press the F8 key to scroll to the next pg.wime that was selected l
F8 cn the LIST PROCEDURES WIIHIN AN INSPECTION REPORP screen.
F9 Press the F9 key to return to the LIST PROCEDURES WITHIN AN INSPECTION REPORT screen.
F10 Press the F10 key transfer to the SAIP PERCENDGE BREAKDOWN FOR A PROCEDURE Wr1HIN AN INSPECTICH REPORP screen if the percentage for the primary salp area is less than 100.
Press the F10 key to transfer to the LIST RITS IPANSACTIONS screen if the percentage for the primary salp area is 100.
SF1 Press the SF1 key to exit the application.
SFIO Press the SFIO key to display the audit trail on the procedure record. Press the enter key to return.
4.13.8 SPECIAL FEAIURES o If the proce:1ure displayed is not aplanned", an asterisk appears to the right of the procedure number indicatire that the procedure was added via a RIIS transaction.
o If the Procedure is contained in more than two activities, an asterisk appears to the right of the Activity ID's displayed.
o If the Procedure is " reported on" in more than two inspection reports, an asterisk appears to the right of the Inspection Report Numbers displayed.
March 22, 1989
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MMi'IER DERCFIN PUN (DG SYSDBE MiER'S GDIIE l 4.0 MIPS ONLINE SYSITM REFERENCE 4.14 SALP PERCENIME BREAKDOWN FCR A P902 DURE WnHIN AN INSPECTICH REPORT (MIPDGO43) 4.14.1 FURE0SE !
I
'Ihis is the MIPS SAIP PERCENDGE BREAKDOWN FM A PROCEDURE WHHIN AN ,
INSPECTION REPORT screen. 'Ihis screen will display detailed information en SAIP areas ard wu==rading percentages. 'Ihis is a query screen, no updates will be permitted.
4.14.2 10W '10 GET 'ID 'DIIS SWEEN IJST PROCEDUPI IETAIIS FCR AN INSPECTION RD ORT i
(MIPDG042)
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I SAIP PCP BFIN FUR A PIOC WI' DUN AN INSPETICH REREP
)
(MIPtX3043) i o Prem the LIST PROCEDJRE DETAIIS FOR AN D4SPECTION RE3ORP screen press the F10 hey. 'Ihis is only valid if the primry salp area perceatage is less than 100. ;
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MMITER DEFECPIM PUN (DC SYSDBt GiER'S GIHE 4.0 MIPS CNLINE SYSITM Nr.rueJCE 4.14 SAIP PERCENDE BREAKDOWN FG1 A PROCEDURE WITHIN AN INSPECTION REPORT (MIPDGO43) 4.14.3 WIERE 'IO GD PRCM 'DEIS SCREEN LIST PROCEDURES IEIAIIS FGt AN INSPECTIN REPORP (MIPDGO42) sAIP Ier num Fut A PROC WIIHIN AN DEPECTICE REKRT (MIPDGO43)
LIST RITS TRANSACTICtG l
(MIPDG044) o Press the F) key to return to the LIST FROCEDURE IEIAILS FUt AN DEPECTICH REKRP screen.
o Press the F10 key to transfer to the LIST RITS ' TRANSACTIONS screen. ]
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March 22, 1989 .
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MP&HR DEPBCrICN PIJHUNG SYS'5M IEER'S GIIIE 4.0 MIPS QiLDIE SYSTEM xt2LKtJICE 4.15 LIST RITS TRANSACTION (MIPDG044) 4.15.1 IURPOSE This screen will display 2his is the MIPS IIST RITS 7EANSACTIOG screen.
RITS transaction informati7n for a procedure. This is a query screen, no updates will be permitted.
4.15.2 HOW 70 GET TO THIS SCREEN s
IlST PROCEIXJRE SALP PCT BFIN FOR DEIAIIS FOR AN A PROC WITHDI AN DGPDCTIQi xtauw DEPECTIOi REPORT (MIPDG042) (MIPIE043)
IIST RITS TRAEACTIONS (MIPDG044) o Prun the IIST HuAuGRE DETAIIS EUR AN DGPECTION xdud screen press the F10 key.
o Prun the SALP PERCENTAGE BREAKDOWN FOR AN DEPECTION REPORT press the F10 key.
March 22, 1989
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MhSER DERICTIN PUNUNG SYSH!N USER'S ETHE i
MIPS WLINE SYSTEM Mt.ruu24CE j 4.0 4.15 LIST RFIS 'iRANSACTIGG (MIPDG044) l l
4.15.3 WERE 'IO GO FEOf ' DES SWEEN d
I LLST PROCECURE DERIIS FOR AN INSP!ITIN RERET (MIPDG042)
Lisr RFIS 1
'IRAIEACTIGE :
(MDOG044) o Frun the LIST RITS TRANSACTIONS screen prets the F9 key to return to the LIST PROCEDURES WTIHIN AN DEPECTION REPORT screen.
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. 88 Mard) 22,1989 I
MPBER DEPECIICN PINGUNG S1CS75M IEER'S GIIIE 4.0 MIPS QiLDIE SYSTD4 REFERD4CE 4.14 SAIP PERCDTDGE BRDEDOWii FDR A PROCEDURE WITHIN AN DEPDCTIQ4 REKRI (MIPDGO43) 4.14.4 SCREEN D9GE 3 4 5 6 7 8 1 2 0... 5... 0... 5... 0... 5....O
... 5... 0... 5....O... 5... 0... 5... 0... 5...
1
- MIPIX;043 NRC SAFETY DGOR9&IGi NEIWORK 03/20/89
- MIPS - MASTER INSPEC1'IO4 FIANNING SYSITM 13:27:36
- 2*
- 3* SAIP PERCENDGE BREAKDJWN FOR A litxwdRE WITtIIN AN INSPECTICH REKRP
- 4*
- 5
- FACIIIIY NAME : QUEDE ROOK 2 DOCKET NER: 050 - 00888 6
- SAIP CYCLE ID : 008 BDGIN IRTE: 08/01/1988 D4D DNTE : 07/31/1989 7
- IBOCEDJRE NBR : 92720 01
- 8
- ACTIVITY ID : DEP H5ud NBR: 88024 88031 4.00
- 9* DEP REKRT HRS:
- PERCE2TT 75.00 6.75 11 * (PRD%RY) SAQV-O 2.25
- 12 * (OIHER) OPS 25.00
- l 13 *
- 1 14 * * !
15 *
- L6 *
- 17 *
- IB *
- 19 *
- 20 *
- 21 *
- 22
- Fl=tRIN MDU E9= PREV SCRN SFl= EXIT 23
- F10=NEXT SCRN 24 *
. . . 5. . . 1. . . 5. . . 2 . . . 5. . . 3 . . . 5. . . 4 . . . 5. . . 5. . . 5. . . 6. . . 5. . . 7 . . . 5. . . 80 l 0 0 0 0 0 0 0 '
4.14.5 RDgGIRED DGUP Fmm None 4.14.6 VALIIRTIQi None Mart:h 22,1989
)
1 3GMER DEPICEIN PIAIGUNG SYSBN IEER'S GDIIE i 4.0 MIPS ONLINE SYSID4 REFERENCE 4.14 SAIP PERONDE BREPE0EM Pm A PROCEDURE WITHIN AN INSPECTION REPGU' (MIPDG043) 4.14.7 PWCTICN IGNS F1 Press the F1 key to return to the MAIN MENU screen.
F9 Press the 79 key to return to the LIST PROCEDURE IEIAIIS FOR AN INSPECI' ION RERRP screen.
F10 Press the F10 key transfer to the IJST RITS TRANSACTIONS screen.
SF1 Press the SF1 key to exit the application.
4.14.8 SPECIAL FEAIURES o If the procedure displayed is not " planned", an asterisk appears to the right of the procedure number iniicating that the procedure was added via a RITS transaction.
o If the Procedure is contained in nore than two activities, an asterisk agrars to the right of the Activity ID's displayed.
o If the Procedure isi " reported on" in nere than tuo inspection reports, an asterisk appears to the right of the Inspection Report Numbers displayed.
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March 22, 1989 i l
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1 Mun3R INSPECTION PIAlemG SYSDM USER'S EME 4.0 MIPS ONLINE SYSTEM xt.ru<ENG 1
{
4.15 LIST RIIS TRANSACTIWS (MIPDG044) l 4.15.4 SGEEN IMAGE i 3 4 5 6 7 8 1 2
... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0 1 ******************************************************************************17/89 MIPDG044 NRC SAFETY INFORMATION lEINORK 03/
2* MIPS - MMTTER INSPECTION PIANNING SYSTEM 18:15:56
- 3* LIST RITS TRANSACTIONS
- 4*
5
- FACIllTY NAME: QUEENS ROOK 2 DOCKET NBR : 050 - 00888
- 6
- SALP CYCIE ID: 008 BEGIN DATE: 08/01/1988 D1D DATE : 09/01/1989
- 88024 REKIRP HRS: 4.00 OlHER REFORP HRS: 5.00
- 7
- REPORP NBR
- 8
- PROCEDURE NBR:
- 9*
- 10
- MtJuK1 ACTIVITY TRANSACTION-TYPE
- IPE HOURS DATE DATE 11
- NUMBER ST EMP ID
- JOE RI 4.00 10/15/1988 03/08/1989 P 12
- 88024
- RI 3.00 12/03/1988 03/08/1989 P 13
- 88031 M ANGUS P
- 14
- 88031 P ABC RI 2.00 12/03/1988 03/08/1989
- 15 *
- 16 *
- 17 *
- 18 *
- 19 *
- 20 *
- 21 *
- 22
- F1:44AIN MD10 F7=SCRL BWD F9= PREV SCRN SFl= EXIT 23
- F8=SCRL IWD 24
- DC900093 FIRST PAGE DISPIAYED
- J
. . . 5. . . 1. . . 5. . . 2 . . . 5. . . 3 . . . 5. . . 4 . . . 5. . . 5. . . 5. . . 6. . . 5. . . 7 . . . 5. . . 8 o 0 0 0 0 0 0 0 !
i i
4.15.5 REQUIRED INEUr FTFJIE None 4.15.6 VALIDATIN None Martd122,1989
MhSIER INSPECTIN PUNGIC SitSBN USER'S GHIE 4.0 MIPS ONIJNE SYSTIM REITRENCE 4.15 LTST RTIS ' TRANSACTIONS (MIIOG044) 4.15.7 PCMCTIN REitS F1 Press the F1 key to return to the MAIN MENU screen.
M Press the M key to scroll to the previous page of RITS transactions.
F8 Press the F8 key to scroll to the next page of RITS transactions.
F9 Press the F9 key to return to the IJST PROCEDURE DESIIS FOR AN INSPECITON REEORT screen.
SF1 Press the SF1 key to exit the application.
4.15.8 SPDGAL FEA2URES None 1
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March 22, 1989 l
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j MIMER IMEPECTICM PIMMDC SYSHM IEER'S WIIE 4.0 MIPS CNLINE SYSIDI Euu<r.zKE 1 4.16 LIST MtJFA;1u> RITS TRANSACTIONS (MIPDG050) 4.16.1 REFOSE This is the MIPS LIST REJEC'IED RITS 'IRANSACTICNS screen. This screen will display categories of RITS transactions that have been rejected for amplete pr - cing.
4.16.2 10W 70 GT 70 THIS SOE2N MAIN MEWJ (MIPDG000) 12ST REECIED RTIS
'IRAIEACTIONS (MIPDG050) o hun the MAIN MDU screen select option 5 and press the enter key.
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March 22, 1989 j
MASER DEPBCI'ICN PIREDC SYSEM IEER'S QTIIE 4.0 MIPS OfLDIE SYSID4 Rt.tLKt2CC 4.16 UST REJECTED RITS ' TRANSACTIONS (MIPDG050) 4.15.3 MIERE 'IO GO FRCH 'IHIS SOEEN MAIN MEtU (MIPDG000)
UST REDECIID RI'IS
'IRhH5ACL' IGE (MIPDG050)
VIEW /DEIETE RITS
'IYWEACTIONS (MIPDG051) o Prun the UST REJECTED RITS TPREALTIQG screen press the F1 key to return to the MADi MDU.
o Press the F10 key to transfer to the VIEN/DEIETE RITS TRANSACTIO1S screen.
POIE 'Ihe VIDffmrrr'E RITS TRMEACTIOG screen will only be displayed if at least one category has been selected.
March 22, 1989
1 MhSIER DEH!ICTICE PUNENG SYS11M IEER'S GTHE 4.0 MIPS ONLDE SYSTDi xt.ru<tziG 4.16 LIST RFJECIED RITS 'IRANSACTICNS (MEPD3050) f 4.16.4 SGEEN IMAGE 4 5 6 7 8 1 2 3 0... 5... 0... 5... 0
... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5...
1
- MIPDG050 NRC SAFEIY INFWMATICN NimCRK 03/17/89
- 2* MIPS - MASTER INSPECTION PI.ANNDG SYSID4 18:17:36
- 3* LTSI EtJtum RITS 'IPANSACTIONS * ,
4*
- 5
- FACILITY NAME: QUEIDE BOOK 2 DOCKET NBR: 050 - 00888 6*
- 7*
- 8* MtutLT ERROR 9
- SEL DNIE TYPE CODE DESGIPTICH 10
- 12 / 10 / 1988 R A002 No MIP planned for docket /date cxanbination 11
- S 12 / 03 / 1988 R A003 Prnraiare ret valid for docket 12
- 13
- 10 / 08 / 1988 R A002 No MIP planned for docket /date combination.
14 *
- 15
- 16 * *
.7 *
- 18
- 19
- 30 *
- 21 *
- 22
- F14%IN MDU F6=xt.rxtiiti F74CRL IED F104 EXT SCEN SFl= EXIT 23
- FB=SCRL FWD 24
- DC900128 SEIICT DOCKET ERROR REwtus FOR PROCESSDC
... 5... 1... 5... 2... 5... 3... 5... 4... 5... 5... 5... 6... 5... 7... 5... 8 0 0 0 0 0 0 0 0 4.16.5 REQUIRED INRTT FIEIIE FACILITY NAME / DOCKET NBR March 22, 1989
i MASTER DEPECTICM PIMMDC SYSEN MIER'S GHIE 4.0 MIPS CNLINE SYSTDi m.rur.NCE 4.16 LIST mJu.aw RITS TRANSACTIONS (MIPDGO50) 4.15.6 VALIDATICM FN T TTY NAME This field is optional if the DOGET NBR is entered. If a partial name is entered, a seardt will be done usirxJ the partial key. The FACILITY entered must be within the region of the user signon. This field will be l defaulted to the last FACILTTY/ DOCKET HIR pr h ;
during this sessicx1. ;
DONET HIR This field is optional if the FACILTTY NAME is entered.
If entered it nust be a valid DOCKET NBR. The FACILITY This I
l nust be within the region of the user signon. J field will be defaulted to the last FACILITY / DOCKET NBR pw_W during this session.
SEL This field is optional. Any non-blank diaracter can be entered in this field to select the category for further l breakdom.
4.16.7 FUNCTICN KEYS ENIER Press the enter key after changing any key fields to bring up the !
requested information. If no key fields are changed use the enter l l
key to validate the information on the screen.
F1 Press the F1 key to return tr. the MAIN MDU screen. ,
P6 Press the F6 key to display the screen as you originally entered it.
F7 Press the F7 key to scroll to the previous page of RITS categories. F7 will save any selections that you have made on the current screen.
FS Press the F8 key to scroll to the next page of RITS categories.
F8 will save any selections that you have made on tre current screen.
F10 Press the F10 key when you have finished selecting categorim for further breakdown. This will transfer you to the VIEW /IEIEPE RTIS TRANSACTIONS screen.
SF1 Press the SF1 key to exit the application.
94 March 22, 1989
MPSIER DENCPICN PIAIMDC SYSIDE IEER'S GmE 4.0 MIPS OTLD4E SYSTEM REFERENT ,
4.16 LIST KtJELaw RITS 'IRANSACTIOG (MIPDG050) 4.16,8 SPECIAL FEPGURES None
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March 22, 1989
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I anst necrIm Imamo Swan uswS mme 4.0 MIPS CNLINE SYSTD4 xsru<tBCE 4.17 VIDf/IE1EIE RITS 'IRANSACTICNS (MIPDG051) 4.17.1 PURIOSE
'Ihis is the MIPS VIDi/DEIEIE RITS TRANSACTIONS screen. 'Els screen will display a list of all RITS Transactions for eadi category selected on the LIST RFJECIED RITS ' TRANSACTIONS screen.
4.17.2 IM 'IO GET '10 THIS SWEEN LIST REJECIED RITS
'IRANSACTICNS (MIPDG050) l l VIEN/NTN RITS l TRANSACTIONS i (MIPDG051) o Prom the LIST EDELTw RTIS TPREACITONS screen press the F10 key after selectirq categories.
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i March 22, 1989
MPS1ER IN3PECTICM PUNUNG SYSEN USER'S GUIIE 4.0 MIPS ONLINE SYSTEM Nr2 wake 4.17 VIEN/IEIETE RITS ' TRANSACTIONS (MIm51) 4.17.3 MBE 'IO 00 FRM 'DHS SCREEN IJST RE'JEC'IED RITS
' TRANSACTIONS
( N S0)
VIEW /rnrm RITS
'IRANSACfl06 (MIPDG051)
Press the W key to retum to the IIST mf>tLuw RITS TRANSACTIONS screen.
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i March 22,1989 i
39BER DEEPBCITN PUMEDG STSBN IEER'S GJUE 4.0 MIPS CHLINE SYSID4 REFERENCE 4.17 VIIM/IELETE RITS TPANSACTIWS (MIPDG051) 4.17.4 SGEEN D9GE 1 2 3 4 5 6 7 8
... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0 co*********************************************************************************
1
- MIPDG051 NRC SAFETY INIVRMATION NEINCRK 03/17/89
- 2* MIPS - MASIER INSPECTION PLANNDG SYSID4 18:18:06
- 3*
- VIEN/IEEEIE RIIS ' TRANSACTIONS 40
- 5
- FACIllTY NAME: QUEENS ROOK 2 DOGET NBR: 050 - 00888
- 6*
- 7
- muu;r DATE : 12 / 03 / 19G8 TYPE: R PLAG OJRSOR HERE 'IO SGOIL RFJEC.TS
- 8
- ERROR CDDE : DESC: Procedure not valid for docket
- 9*
- 10
- 11
- Y/N NBR NBR ID IPE CD HOURS DNTE DATE TYPE
- 12 * - --
- 13
- N 88031 36700 JOE RI M 2.00 12 / 03 / 1988 03 / 08 / 1989 A
- 14 * *
, 15 *
- l 16 *
- 17 *
- 18 *
- l 19 *
- l 20 *
- j
! 21 *
- l 22
- F141AIN MDU F3=UPDNTE F6= Rte m H F7=SCRL IMD E9= PREV SCRN SFl=EVIT
- l l 23
- F8=SCRL FWD
- 24
- DC900029 FIRST PAGE DISPIAYED *
... 5... 1,.. 5... 2... 5... 3... 5... 4... 5... 5... 5... 6... 5... 7... 5... 8 l 0 0 0 0 0 0 0 0 4.17.5 R!UJIRED INIUT Fmm None 4.17.6 VAllDATIN f OK Y/N 'Ihis field is optional. It will be defaulted to 'N'. If l
changed to 'Y' the transaction will be runwed.
l March 22, 1989 f
t _ __
MASTER IEPEGICN PUNUNG SYSHM IEER'S GTIIE 4.0 MIPS CNLINE SYSTEM REFEFENT 4.17 VID4/IELEIE RITS 'IRANSACTIOE (MIPEG051) 4.17.7 FtNCTICH IE:YS F1 Press the F1 key to return to the MAIN MENU screen.
F3 Press the F3 key to delete the RITS transactions that were selected.
F6 Press the F6 key to display the screen as you originally entered it.
F7 Press the W key to scroll to the previous page of RITS transactions, n will save any selections thet you have made en the current screen.
Move the cursor to tha PIAG CURSOR HERE 'IO SGOIL i<wwls field and press D to scroll to the previous category selected on the LIST REJECIED RITS TRA!GACI' IGG screen. D will not save any selections that you have made on the current screen.
FB Press the F8 key to scroll to the next page of RIIS transactions.
F8 will save any selections that you have made on the current screen.
Have the cursor to the PIAC CURSOR HERE TO SGOIL REJECTS field and press F8 to scroll to the next category selected on the LIST 1 Rs)Frim RITS TRANSACTIO G screen. FB will not save any selections that you have made on the current screen.
F9 Press the F9 key to return to the LIST NsJwiw RTIS 'IRANSACTIGE I screen. !
SF1 Press the SF1 key to exit the application. i I
4.17.8 SPEKHAL FEA'IURES I None 1
1 Mardi 22,1989
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MhSDR DEPEKTICN PIANNDG S1fSDM IEER'S GUIIE J'
4.0 MIPS CNLINE SYSITE REFERENG 4.18 SEI2X2 MIP REPORIS (MIPDG990) 4.18.1 REPOSE l
l This is the MIPS MFrT MIP REPCETS screen. Blis screen allows the user to select a report ard designate the printer location. The s,pu.i.s that can be selected are:
1 FACILITY MIP BY PROGRAM ELEMENT 2 FACILITY MIP BY SAIP ITNCTICt&L AREA 3 INSPECTICH ACITVITIES PIAN 4 QLRRIERLY ACITVITY AND INSPEC170H SWEDUIE l 5 REGIONAL SITE ACITVITY SWEDUIE 6 IING RANGE INSPECITON SWEZIRE ,
j 7 INSPECTICH ACTIVITY Sa9RRY 8 REGIONAL INSPDCTION ACTIVITY SWORRY 9 NCTICE OF VIOIATION )
10 HISItRICAL INSPECTION DATA 11 FACILITY MIP BY FIANNED ACTIVITY 12 N/A l 13 N/A i 14 N/A Note: Reports 4, 5, 9 and 10 are currently not available..
l l 4.18.2 IM TO GET 'IO THIS SWEEN l
l MAIN MENU (MEPDG000) m PrT MIP REEGTS (hLma90) o Frun the MAIN MENU screen select option R and press the enter key.
- 100 - Mardi 22,1989
NN!FER DEEPECTICN PUdeIDC SYSBN IEER'S GTHE 4.0 MIPS ONLINE SYSTDi PIFERDiCE 4.18 SEIICT MIP REPORIS (MIPDG990) 4.18.3 MiERE 'ID GO F5DI 'IHIS SGEEN MAIN MENU -
(MIPDGOOO)
SEIECT MIP w.auus (MIPDG990) o Fran the SELECT MIP m_tuus semen press the F1 key to return to the MAIN MENU.
- 101 - Marth 22,1989
___________-_______O
MhSD!R DEEBCTIGi PIAletDC SYSTHM USER'S GIIIE 4.0 MIPS OILINE SYSID1 FlauciNCE 4.18 SEWCT MIP REPORTS (MIPDG990) 4.18.4 STE3T D9GE 1 2 3 4 5 6 7 8
... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0... 5... 0 c**********************************************************************************
1
- MIPDG990 NRC SAFEIY INFORMATION NEINCEK 03/17/89
- 2* MIPS - MASTER INSPECTION PLANNING SYSTEM 18:18:06
- 3* SEIECT MIP REPCRIS 4*
- 5*1 FACIIIIY MIP BY PROGRAM EIDOTT 8 RDGIGAL INSPECTION ACIVIY SGMARY 6*2 FACILITY MIP BY SALP FNCINL AREA 9 NOTICE OF VIOIATION 7*3 INSPECTION ACTIVITIES PIAN 10 HISIORICAL DiSPECTION DATA 8*4 QUARTERLY ACIVIY & INSP SWEDUII 11 FACILITY MIP BY PLANNED ACIT/ITY 9*5 REGIONAL SITE ACTIVITY SGEDULE 12 N/A
- 10
- 6 10NG RANGE INSPECTIO1 SCHEDUIE 13 N/A
- l 11
- 7 INSPECTION ACTIVITY SGt1ARY 14 N/A
- l 12 *
- 13
- SELECTION OPTIQi: 6 14 *
- 15
- REGIQi NBR : 0 (1/2/3/4/5/0 0 FOR ALL) NIH BOX NSR: 280 PRINIER LOC: R14
- 16
- LAST NAME : XFERBIOUS 17 *
- 1 18 *
- 19 *
- 20 *
- 21 *
- 22 *
- 23
- Fl=44ADi MENU F5= HELP F6= REFRESH DTTER=a u.z w SFl= EXIT 24
- DC900151 DEER OPTION NUMBER AND PRESS DEER TO PROCESS o**********************************************************************************
... 5... 1... 5... 2... 5... 3... 5... 4... 5... 5... 5... 6... 5... 7... 5... 8 0 0 0 0 0 0 0 0 l
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- 102 - March 22, 1989
_ _ _-__-_-_ a
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i MMmR INSPBC17W PUN (DC STSEEN USER'S WIIE 4.0 MIPS WLINE SYSTD4 2<r ru<r24CE l SELECT MIP RERJRIS (MIPDG990) !
4.18 !
4.18.5 REQUIRED AND OPITORL INIUT Frms SEIELTIN OPIIW j
REPORP REQUIRED 4
i 1 DOCKET NBR, SALP/ PERIOD or (HEM IATE and 'IO DATE) 2 DO3ET NBR, SAIP/ PERIOD or (HKH DAIE and 'IO DATE) i 3 FBCH DATE, 'IO DATE 4 N/A 5 N/A 6 IDCKET NBR 7 RPT TVP (P/S) . If DOCKER NBR is entered, SALP/ PERIOD ID or (FRCH DATE and 'IO DATE) are required. If DOCKET NBR is not entered, FRCH DATE and 'IO DATE are required.
8 FRCH DATE, RPT TYP (P/S), 'IO DATE i l
9 N/A 10 N/A 11 DOCKET NBR, SAI2/ PERIOD or (FBCH DATE and 'IO DATE)
REIORP OPTIWAL 1 SIWIUS CODE 2 STAIUS CODE 3 DOCKET NBR, SALP AREA (Valid only if "S" is chosen for RPT TYPE.)
4 N/A 5 N/A 6 None 7 DOCKET NBR, SALP AREA (Valid only if "S" is chosen for RPr TYP. )
8 None 9 N/A 10 N/A 11 SINIUS CODE 4.18.6 VALIIRTIN
.m m PIN OPTIN 'Ihis field is required. It nust be a number u.un F.onding to an available report.
RE!IIW NIR 'Ihis field is required. It will default to the riegion of the user signed on.
- 103 - Hardt 22,1989
pgMER INSFECTION PIM8mm SYSBN (HR'S GME 4.0 MIPS ON12NE SYSTD( REFERDKE 4.18 SEECT MIP REPCRIS (MIPDG990)~
4.18.6 VALIDATICN (otmtiraaed)
NIH BQX NER Wis field is required. It will be defaulted to the NIH box for the region of the user signed on.
l IA9r NAME Ris field is required.
PRDFIER IDC %is field is required. It will be defaulted to the renate printer for the region of the user signed on.
DOCEET NER See REQUIRED INPUT Fmm section for requirect/ optional w o uaints.
^
If entered it nust be a valid DOCKET.
mis field will be defaulted to the last DOCKET pt-:W during this session.
SDGUS CIME See REQUIRED INPUT Fmm section for required / optional m o uaints.
^
If entered it must be a valid SUGUS code. We help facility is available by placing the oursor on this field and pressire the F5 (help) key.
SAIP/PIRIOD See REQUIRED INRJr Fmm section for required / optional constraints. If entered it must be a valid SALP/ PERIOD l ID for the FACILITY. )
l FBCM DME See REQUIRED INR7r Fmm section for required / optional j constraints. If entered it must be a valid date prior j to the 'IO DATE. i GGANIZATICE See REQUIRED INRJr Fmm section for required / optional constraints. If entered it must be a valid ORGWTIZATION code. Se help facility is available by placiry the cursor on this field and pressing the F5 (help) key.
1 RPr1YP (P/S) See REQUIRED INRTP Fmm section for required /opticnal
= = uaints.
^
If entered it must be a 'P' for PROGRAM EMMENT or a 'S' for SAIP FUNCTIONAL AREA.
'IO DME See RB2UIRED INPUT Fmm section for required / optional w o uaints.
^
If entered it must be a valid date Pihaaglant to the FBCM IATE.
FMPIMEE See RB20 IRED INRJr Fmm section for requirec%/ optional
= = uaints.
^
- 104 - Mard) 22,1989 j
NME!R INSPECTRE PU@tGNG S1tSE!N IEER'S GTHE 4.0 MIPS CULINE SYSTD1 REFERDKE j 4.18 SEIECT MIP REKRIS (MIPDG990) 1 4.18.6 VAIIDPTICH (contirmed)
SAIP AREA See REQUIRED INRTT Fmm section for requirud/ optional w o kaints. If entered it must be a valid SAIP AREA. 1 The help facility is available by placing the cursor on this field and pressirq the F5 (help) key. .
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- 105 - Mardi 22,1989 l l
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i ISSITR DEPECTICE PUNGIG SYSIEN IEER'S GIIIE 4.0 MIPS ONLDE SYSTIM REFERDG l 4.18 SETCT MIP REPORIS (MIPDG060) 4.18.7 MNcrICE KEYS f I!NITR Press the enter key after enterirg the selection option ard user parameters. 'Ibe available parameter fields will be displayed.
Press the enter key after entering the desired parameters and the report will be subnitted. f l
F1 Press the F1 key to return to the MAIN MDU screen.
F5 Press the f5 key Wen you wish to view infonnation on valid crdae: I for the field you are positioned on. While on the help screen ycu can place any non-blank character in the selection field of the code you are looking for. Press enter to return to the original screen and the selected code will be returned.
F6 Press the F6 key to display the screen as you originally entered it.
1 SF1 Press the SF1 key to exit the application.
l 4.18.8 SPECIAL FTKIIRES )
l l None 1
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- 106 - March 22,1989
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MNmm nsmerIm PIMemG SYSmf USER'S GME 5.0 MIPS Mt.10KnNG SYSTEM REFERDJCE:
5.1 BNIG REFORIS Batch reports for MIPS are prmed using option R frun the main meru. See l section 4.18 for a detailed dianxcion on usirg this option. 'Diis secticn prtnides a report explanation, a list of parameters used to =*=it the ;
rvynrt, the definition of report fields and a sanple listing of eacti report.
Please note that the sanple reports do not r-c.arily contain valid data.
'Ibey are for illustrative purposes only. 1 1
5.1.1 MMTIER DsPECTIN PIAN BY P90 CRAM EIEMENT REREP (hHw001) 5.1.1.1 INIR000CIION
'Ihis report lists a Master Inspection Plan (MIP) for the selected Unit in two parts. 'Ibe first part contains all of the Planned Activities for the MIP with detailed information for each. 'Ihe second part contains the MIP Procedure Oootuturces ard associated detail information, sorted in order of Ptopcun Element.
5.1.1.2 PARAME'ITRS When subnittirg the report, the parameters needed for this report are Docket Number, Procedure Status code, SALP/ Period ID, Report Frm Date and Report
'Ib Date.
'Ihe required parameters are Ebcket Number ard one of SAIP/Feriod ID or the Report Frun ard To Dates. Both SAIP/ Period ID and the Report Frcan and 'Ib ,
Dates may be entered to limit the report to a specific date range within the SAIP/ Period ID.
Status code is optional. If specified, only Procedure Ocx:xuturs:s with the entered Ocmpletion Status Code will appear on the report. If this parameter is canitted, Procedure OccLuturue.s for all Conpletion Status
- Will be listed.
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- 107 - March 22, 1989 I i
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MASFER DEIFECTIN PUNGNG S15 TEM USER'S GIIIE I 5.0 MIPS xuuuuG SYSTEM REFERENCE i
5.1 BAIG REREIS 5.1.1 MASTER INSPECTICN PIAN BY PROGRAM EIDOE REREP (MIP00001) 1 l
5.1.1.3 REREP FTRTDR REREP IABEL IEFINITION UNIT NAME Unit Name for the MIP listed.
DOCKET NLHBER Docket Number selected in the parameters for the MIP l listed.
REPORP FRCH EATE If specified in the parameters, Activities with a Start Date before this date and Procedures with a Target Date before this date will not appear in the report.
REPORP 'IO DATE If specified in the parameters, Activities with a Start Data before this date and Procedures with a Target Date after this date will not appear in the report.
SAIP CYCIE ID SAIP Cycle Identifier for the MIP listed. If selected ;
in the parameters, only information for this SAIP Cycle ID will be listed.
SALP SIART DATE 'Ihe Start Date defined for the SAIP Cycle ID listed.
i SALP DID DATE 'Ihe Erd Date defined for the SALP Cycle ID listed.
190CEDURE STS Procedure Completion Status Code selected in the parameters. 'Ihe report will ocntain Procedure occurrences for the selected code. If ncre is specified, this field will contain "ALI? and the report will contain Procedure occurrences for all codes.
Acr1VITY Activity ID for the Planned Activity.
TITIE/02t O US Activity Title and otenents for the Planned Activity.
If any Ctnnents exist, they will appear cm) the line(s) belcw the Activity.
TYP Activity Type Code for the Planned Activity.
ORG Responsible Organization for the Planned Activity.
SIZ Size of the Team assigned to the Planned Activity.
l STARP Dr Start Date of the Planned Activity.
- 108 - Mardi 22,1989 I
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MhSDE 1EPBCTION FiKriNDIG SYS'HM USER'S GUIIE 5.0 MIPS REPORTING SYSTEN REFERDJCE 5.1 BA701 Eriuus i
5.1.1 MASTER INSPECTICli FIAN BY PN ELINENT xt.tud (MIP00001) 5.1.1.3 RERRT TmrE (cetinued)
REPORT IABEL DEFINITION CIMPLTN DT Ctmpletion Date of the Planned Activity.
IRIN Duration, in calendar days, of the Planned Activity.
PROGRAM ELIMENT Prtgram Elenent Code for the Procedure OccLutv.rms listed belcu.
HAME Name of the Program Element Code.
PROC ID Procedure Identifier for the Procedure Occurrence. If the Procedure was not planned, an asterisk will appear to the right indicatirq the Procedure Occurrence was ackled through RIIS.
Title ard Conrents for the Procedure. If any Cuusiad.s TITII/OCNMDiTS exist, they will appear on the line(s) below the Procedure OccLuism.
SAIP SAIP Functional area of the Procedure OccLuism. !
PRI Priority assigned to the Procedure Occluida.
ORG Responsible Organization for the Procedure Occtussm.
INP lead Employee Identifier for the Procedure OccLutwm.
SIS Canpletion Status of the Procedure occLuism.
'DJGt'T DT Target Start Date for the PIcoedure OccLutdm.
FRQ Frequency assigned to the Procedure OccLutem.
i FIND HRS Planned Hours of the Procedure OccLutda.
ACTL HRS Actual Hours reported through RITS for the Pre re Ocotut sm.
IRIN Duration, in calendar days, of the Procedure Occurrence.
Cf/EPDJE DT Overdue [hte for the Procedure Occurrence.
- 109 - March 22, 1989
l MhSTER INSFECTIGI PUM(DG SYSDB(IEER'S GTHE 5.0 MIPS KUuutG SYSTEM REFERDiCE -
5.1 BATQi REPORIS i
5.1.1 MMTTER INSPECTICN PIAN BY 190 GRAM EUMENT REFORP (MIPCD001) t 5.1.1.3 REFGE ImunR (acntdnued)
'IUIAL 'Ibt:al Planned and Actual Hours for the listad Fwam Element. J l
'l i
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- 110 - Man:h 22,1989 4
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i mann IMIETEN Praamrriam gggggg IEWt'S WHE 5.0 MIPS REPORTING SYSTEM 3GFERENCE 5.1 BMW REPORFB j
5.1.2 ImBER IEEPECTEN PIJWE BY ShLP FEBCTREIhL AMXh OEINGIDO2)
TWnrErrN'rrAr l 5.1.2.1 This report lists a Mastar TaMon Plan OtIP) for the malarted IIttit in two parts. The first part ocatains all of the Plarmad Activities for the MIP with detailed infomation for mar *. The neocad part contains the MIP Procedure Occurrences and associated detail information, sorted in order of SALP Punctional Area.
5.1.2.2 Danaanrnten 1
When sutanitting the report, the parmeters needed for this report are Docket h'bar, Status Code, SALP/ Period ID, Raport Fr a Data and Report Yb Data.
The rs. quired parameters are Docket Number and one of SALP/ Period 3D or the Report Trent and Tb Dates. Both dALP/ Period ID and the Report Frcut and To Dates may be entered to limit the report to a specific data range within the SALP/ Period ID.
Status code is optional. If specified, only Pre re Occurrences with the antared Ocupletion Status Code will appear on the report. If this paramstar is mitted, Procedure occurrences for all coupletion Status Cmdes will be listed.
5.1.2.3 REIGtT PIEtDB REPORP IABEL DEFINITION IDtIT MhME Unit Name for the MIP listed.
DocIGT NCBIBER Docket Number selected in the parameters for the MIP listed.
I l
l l
1 l,
- 113 - March 22, 1989
3BSEEL Im Prmarre 3333mg animes gGIII 5.0 MIPS REPORTING SYSTEN RE3ERENCE j 5.1 BMO! REPORr8 j 5.1.2 MASTER INIPBCTION PIAN BY SALP PDATICERL AREA (MIPCOOO2) j l
5.1.2.3 EEIGEE PIEEDS (otatimand)
REPORr IABEL IEFINITION l REPORF PNM IBGE If specified, 7/ctivities with a Start Date before this l date and Procedures with a Target Data before this data J will not appear on the report.
REPORF '!O IS@E If specified, Activities with a Start Date before this date and Procedures with a Target Date after this date will not appear in the report. i i
ftALP CYCIE ID SALP Cycle Identifier for the MIP listed. If selected in the parameters, only information for this ShLP Cycle ID will be listed.
SALP BTART !&TE The Start Date defined for the SALP Cycle ID listed.
SALP END IATE The End Date defined for the SALP Cyclc. ID listed.
PRXEDURE STS Procedure completion Status Ccde selected in the parameters. The report will contain Procedure occurrences for the selected Code. If none is specified, this field will contain "ALU8 and the report will contain Procedure Occurrences for all Codes.
ACTIVITY Activity ID for the Planned Activity.
TITIZ/CXMMENTS Activity Title and n=narits for the PlannaA Activity.
If any Ocaments exist, they will appear on the line(s) below the Activity.
l TYP Activity Type Code for the Planned Activity.
ORG Responsible organization for the Planned Activity.
SIE Sise of the Team assigned to the Planned Activity.
82Ntr DT Start Date of the Planned Activity.
- 114 - March 22, 1989
MSIEL 3 MIME'EN PEAMMI 515EEE MWt's EIM 5.0 MIPS REPORTING SYSTEM REFEIGN2 5.1 Bh25 REPORES 5.1.2 MASTER IMPECTION PIAN BY SALP PORCYI0t&L AREA (MIP00002) 5.1.2.3 ERIGir PIEf218 (conHumans)
REsamT IABEL IEFINITION 1
OCBEPEN DT Ocupletion Date of the Planned Activity.
Ist2N Duration, in omlandar days, of the Planand Activity.
SALP PUICTICIAL ARER ShLP Functional area for the Procedure Occurrences l listed below.
1mME Name of the SALP Functional Area.
If PROC ID PWire Identifier for the Procedure Occurrence. j the Procedure was <mt planned, an asterisk will appear to the right indicating the Procedure Occurrence was added through RITS.
TITIE/0GMElfr8 Title and rwenants for the Proth. If any Ommnants exist, they will appear on the line(s) below the Procedure Occurrence.
IPE Inspection Pr%u== Elemant Oode for the Procedure Occurrence listed.
PRI Priority assigned to the Procedure Occurrence.
CRG Responsible Organization for the PIM ire Occurrence.
EMP Imad Employee Identifier for the Procedure Occurrence.
STS Ocupletion Status of the Procedure Occnarrance.
ThDGET DT Target Sta:t Data for the Procedure Occurrence.
PEQ Frequency assigned to the Procedure.
PI E BRS Planned Hours of the Procedure Occurrence.
ACIL BRS Actual Hours reported through RITS for the Procedure Occurrence.
- 115 - March 22,1999 i
Mh8EEt IEEETEM PLRMEE SIRIM M'8 EME 5.0 MIPS REPORTING SYSTEM RITEREICE 5.1 BA2M REPORPS I 5.1.2 MASTER IMPECTIM PLAN BY BALP PUNCTICHAL ARER (MIP00002) 5.1.2.3 EERRE FIMDB ('w=*4===d)
REPORP LnBEL. IEFINITION 1
ISUN Duration, in calendar days, of the Procedure Oocartrence. '
07ERDUE Dr Overdue Data for the PWwe Occurrence.
TUML Total Planned and Actual Hours for the listed BALP Functional Area.
I i
1 l
1 l
l l - 116 - March 22, 1989 l
91 9 8 8
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_ N N T 9 9 9 9 9
_ E L T E D 9 9 9 9 9 9 1 1 1 1 1 1 1 1
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_ LT EA A 2 2 1 0 0 2 2 1 E I
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_ E S 2 3 4 5 5 5 5 6 1 1 1 SC 0 0 0 0 0 0 0 0
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_ SRL EM 29 I 1 1 A PA 31 S GNS SR 0/
NC NG 01 E I T Y I O - 0 D G 1 1 1 1 1 2 3 2 2 3 T AS R 0/ 1 1 1 1 1 2 I
RB RP 59 R 2 1 2 2 1 1 U 3 3 4 4 3 4 3 G O N E 00 O 3 4 3 3 2 2 2 2 2 7 P A TY 2 2 2 2 2 S E L SB :
' R P A E M : T P R S N RA Y I 1 t 1 I i I I I 1 I E P O ED T S I I 8 U M T MT C UR M E NA E P T T TS S
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S O W : OOOOOOOOOOOOORRF EE PAI RI EEEIT I N P S A RI I I I I I II I I II P TE .
A E N E PTTTTTTTTTTTTEEE RLI NWSS M R U8 R AAAAAAAAAAAANNT TAEFN NNOM EGF R0 A ERRRRRRRRRRRRI I I NPUTEDEETU AEFSI LCCNS LRI LER E B0 REEEEEEEEEEEEGGS LREOROII OE UME L L I PPPPPPPPPPPPNNN BEV P : A FOOOOOOODOOOOEEO PPRPTCLLCR N
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2 2 0 O 4777777777777002 0500049012 555 -
C TP P R 000000000000011 0 0010510111 011 1 P I L L P 77777777T7777777 7771177777 111 555 NA A 411 11 1111 1111 113 2004412222 222 555 5 I
M US S 6777777777777779 4666679999 lllL
MRSHIR IMERK5'IEN PIJuermn gISTBt IERRea mTm 5.0 MIPS REPORTING SYFIDi REFTRDCE 5.1 BA2M REPORTS 5.1.3 INSPECTION ACTIVITIES PIAN (MIPC0003) 5.1.3.1 N EM This report lists an Tn M on Activities Plan for a Docket, M aa or all Regions as selected in the pa M ars. The report contains the MIP Prcoedure Occurrences and associated detail information, sorted in order of Priority.
5.1.3.2 " + r:
When subnitting the report, the parameters W for this report are Docket Number, Region Nunhar, Procedure Status Code, RP=ible Organization Code, Imad hployee ID, Report Fmn Date and Report 'Ib Date.
The required parameters are the Report Frem and To Dates.
Docket Number is optional. If specified, the report will contain MIP Procedure Occurrences for that Docket Number. If cmitted, the report will contain information for all Dockets within the specified Region. PIM nw Status 0:da, R&naible Organization Code and Lead hployee ID are also optional. If specified, only Procedure Occurrences with the respective
- will appear on the report. If any of these parameters is omitted, all Procedure Occurrences for the parameter will be listed and "ALU' will appear next to the field on the report.
5.1.3.3 RIGGtT Frmrm REPORT IABEL DEFINITICH 1
DOCIQTI NLMBER Docket NLanbar 361ected in the parameters. If none was l selected, all Dockets within the Region selected in the parameters will appenr on the report. '!be field will then contain the value "ALU'.
I
- 119 - March 22,1989
ISSIBt IMIPECERM Pranamm gIBIME GIER'S '87TN 5.0 MIPS REPORTING SYSTEM REFERDCE 5.1 BA2OI REPORTS 5.1.3 IREPBCTION AcrIVITIES PIAN (MIP00003) 5.1.3.3 EEIGtt PIEEES (tw=*4*mma)
REGICM REGIER Region Manbar selected if Docket Madber 1 pas not selected in the parameters. The report wt:nald then contain all Dockets within the Region. In the omas of Region 0, all dockets within all Regions will appear en the report with "AIU' in this field. If Docket Manbar was selected in the parameter, this field is not applicable and will contain "M/A".
RESRESIBIE CRG Responsible Organization Code selected in the parameters. The report will contain only PWim Occurrences for the selected code. If none is specified, this field will contain " AID' and the report will contain PIMire Occurrences for all T7-==41e organization codes.
IEAD IMPIOYEE Isad Enployee ID selected in the parameters. The repvrt will contain only Procedure Occurrences for the selected ID. If none is specified, this field will contain " AID 8 and the report will contain Procedure Occurzwrma for all Imad Diployee ids.
REPORT FION IRTE If specified in the parameters, Pr M ire Occurrentma with a Target Data before this date will not appear on the report.
REPORT TO DATE If specified in the parameters, Procedure Occurrenema with a Target Date after this date will not appear on the report.
PIOCEDURE STS Procedure Ocarpletion Status code selected in tha parameters. The report will contain Procedure occurrences for the selected code. If none is specified, this field will contain " AID' and the report will ocatain Procedure Occurrences for all codes.
- 120 - March 22, 1989
MRSER IMRETEM PranerT1m gygHM tEER'S surrree J
5.0 MIPS REPORTDG SYSTDi REFERENCE Bh2OI REPORTS j 5.1 l
5.1.3 DEPBCTION ACTIVITIES PLAN (MIPOOOO3) l 5.1.3.3 EEKRr PIBIES (nnnHemw)
REPORr IABEL te:FINITION 1
PRIORITY # Priority Number assigned to the Procedure Occurrences listed.
IMIT IONE tlhit Name where the Procedure Occurrence listed is to be perfomed.
PROC ID Procedure Identifier for the Proen Occurrence. If the Procedure was not planned, an asterisk will appear to the right indicating the Procedure Occurrence was i added through RITS. {
)
If any Ocssments TITIE/CODENPS Title and evnenants for the Procedure.
exist, they wil7 appear on the line(s) below the Procedure Occurrence. ]
ORG Responsible Organization for the Procedure Occurrence.
EMP Imad Engloyee Identifier for the Procedure Occurrence.
TARGEfr Dr Target Start Data for the Procedure occurrence.
1 PIND BRS Planned Hours of the PWire Occurrence.
ACTL BRS Actual Hours reported through RITS for the Procedure Occurrence.
l DRIN Duration, in calendar o gs, of the Pre re Occurrence. }
OVERDUE DT Omrdue Data for the Prw me Occurrence. l ST Ocepletion Status of the Procedure Occurrunce.
TUIAL Total Planned and Actual Ecurs for the listed Priority.
l
- 121 - March 22, 1989
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- P 000111 111111 111111 1 1177705178577 E E 55555555555555555555500055677012 L T 22222222222222222222233333333444 P :A M RD A E 1 S BM 11 11111111 1111111111111111111111 MO # E ._
UR M KKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK _
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S NT C NFE _
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S P 51 C A E 00 O 050 R R R 501
- P 077 E E 500 L T 566 P :A M RO A E 1 .
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4 0 T N I I I
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MIPS REPORTDG SYSTEM REFERENCE l 5.0 5.1 BNKM REPORIS 5.1.4 QUPMERLY AcrIVITY AND DEPBCTION 93EDUIZ (MIPOD004)
{ 'this ruport is currently not available.
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- 124 - March 22, 1989
MagtMt 2MIpecrRN Praammra 31 stag meg ammut 5.0 MIPS REPOR1'ING SYSTEN REFEREtc 5.1 BA2M REPORr8 5.1.5 RBGIGEL SITE k;rAvn-f SCEEDUIE (MIPC0005)
This report is currently not available.
- 125 - March 22, 1989
m 3MIpuc't trar praamrrara 31 stat mes ornfut 5.0 MIPS REPORTING SYSTEM RETERENCE 5.1 BMW REPORHI 5.1.6 14M3 RANGE INSPECTICSI SC31EDUI4 (MIPCD006) 5.1.6.1 Tunanrrrvrrer
'this report lists a Icog Range TnMon Schedule for the Docket selected as a parameter. The report containa a matrix of MIP Procedure Ce and ==Mtted activity as reported through RITS, sorted in ordar of PIM tve Number. PIMire hirrences with a Target Start Data or amf RITS activity during the period front 6 acoths prior to the current date up to 18 acoths following the current date will be included on the report.
5.1.6.2 mnunt'nenst When suhaitting the report, the only parameter used is Docket Number, which is required. The report lists a Iong Range Inspection ehmanle for the Docket.
5.1.6.3 REPORI' Frum:
REPORT IABEL DEFINITION UNIT NAME Unit Name for the Long Range Inspection 8k hadnle report.
DOCKET NUMBER Docket Nanber for the long Range Inspection Report.
P500 NtMBER Procedure NimMr for the Procedure Occurrence.
TARGET DM'E Target Start Data for the Procedure Occurrence listed.
INS FPQ Frequency assigned to the Procedure Oocurrence listed. <
If the colunn contains an asterisk, it indicates that no frequency was assigned to the Procedure Occurrence.
DE PRI Priority Ntaber assigned to the Prrv= Aire Occurrence listad.
RESP ORG Responsible Organization for the Procedure Occurrence listed.
1988 Year an activity occurred for a Procedure Occurrence.
Note that Year appears above "J for Jatumry of that year.
- 126 - March 22,1989
MNFIER IMgurwner puummr. ggygg agia's artrut 5.0 MIPS REPORTING SYSTEM RITEREIG 5.1 Bh2 3 REPORIS 5.1.6 I423G RANGE DEPECTION 82EDUIE (MIPOOOO6) 5.1.6.3 REDWtr FIEEDS (ccudiumW)
REPORP IABEL IEFINITION Month of an activity for a Procedure Occurrence. In j 8 0 N D J ...
this example, the first month listed is September,1988.
This h==d4M will shift, Wim on the current acoth (note the "*" above and below that column). nnaar the column is a code indicating the activity during that month for the Procedure Occurrence listed. The Target Start Date is designated kf a 'T'. RITS activity is recorded as 'W8 for More-to-follow, "P' for Partial and "C" for Otsuplete. If more than one activity occurred during the month, the last one will appear. [
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- 127 - March 22, 1989 {
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l ISBInt tuussurwrrar Frammann gIBEBE WS camrrut 5.0 MIPS REPORTING SYSTD1 REFERENCE 5.1 BA2 W REPORIS 5.1.7 IREPICFIN M'ITY SE290GOf REPORP (MIPC0007) 5.1.7.1 -
This report lists an Inspec. tion activity Stannary for the selected Docket or Region as selected in the parnunetars. Included on the report are MIPS Procedure akaubers for a docket with a stannary of . planned and actual infonnation in order of PrMmn m unhar.
5.1.7.2 Pannamenums When sukuaitting the report, the parameters used are Region 3kauber, Docket Ntanbar, SALP/ Period ID, Report Fran Date, Report 'Eb Data, Report Type Code and SALP Functional Area Code.
The required parameter is Region Ntznbar. If Docket Number is entered, SALP/ Period ID or (Frtan Date and To Data) are required. If Docket Bhamber is not entered, Fran data and To Date are required. For a Docket, both SALP/ Period ID and the Report From and To Dates 'may be entered to limit the report to a specific data range within the SALP/ Period ID. Report Type Code is either "P" or "S", which will order the report by Evp- Element Code or ,
by SALP Functional Area, respectively.
Docket Ntanber is optional. If specified, only PrMires for the entered Docket unnhar will have infonnation on the report. If this parameter is cenittad, PrM'res for all Dockets in the entered Region will be listed.
SALP Area is also an optional field. It is valid only if Report Type "S" is selected (Report by SALP Functional Area). If specified, only Procedures with that fanLP Functional Area will have infonnation appear en the report.
5.1.7.3 REPWtr FIEEES REPORP IABEL IEFINITIN tatIT 30HE Unit Name for the MIP listed.
RBGIN N(MBER Region Number selected in the parameters.
REPORT FR N DEFE Report Fran Data selected in the parameters. PrJoodLare activity before this date will not appear in the report.
REPORT 'IO DhTE Report To Data selected in the parannotars. Procedure activity after this date will not appear in the report.
I
- 129 - March 22, 1989
__ _ -_-___ __ _ _ _ a
I usum InsacrIm Pr- sierm mes amm 1
I 5.0 MIPS EPORPING SYRIEM REFERENCE 5.1 BM W REPORtB 5.1.7 IMPBCTION ACTIVITY 8tB00dtY REPORP (MIPOOOO7) 1 l 5.1.7.3' MRElf PIEWS (tw=Hemina)
REPORP IABEL EEPINITION PROGRAM ARER Eavva- Elamant Code for the Procedures listed beloor. f This field will appear only if the report is listed by Program Element Code ("P' is selected in the parameters for Report Type).
ShLP AREh ShLP Punctional Area code for the Procedure listed below. This field does not appear on the example. If the Report Type parameter is us", the report will be I listed by ShLP Punctional Area with this field in the l hamaings.
PROC ID Prrvednre Identifier for the Procedure.
TITIE Title of the Procedure.
PIANNED IOURS Sua of Planned Bours for all occurrences of the Procedure.
NtMBER PIAltlED Number of Planned occurrences for the Procedure..
TUIAL ACO3G BRS Tctal Aooceplished Hours reported through RITS for all occurrences of the Procedure.
NtMBER OCEPIETE Total Ninnhar of Procedure occurrences that have been reported 0:mplete.
4 AVG PER OCNP2TED ACTIVITY Average Hours Per Ocepleted Procedure Occurrence. This equals Tctal Acocep14M Bours for ocuplete Procedures divided by thanbar oglete.
I PEIGNT OF EFPORE 03G2TED Percent of Effort Ocupleted for the Progrant or Sh!2 area listed. This equals Plannad Area Total hours divided by Actual Area bours.
AREh TUIhL Tctal Planned and Actual Bours for the listed Fawy - or ShLP area.
DOCIGT TUIhL Tctal Planned and Actual Bours for the listed Docket.
- 130 - March 22,1989
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>4> d ee W WM e e e e e e ES= MW EN 4 DOC @CWNON@4NNN@WMm O O O > E W4 E3 NWNemmemmepewo0 N m W B L = O mo 40 ee e we e e
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ESSIER IEEEEcrEEf Preme gEgggg IEER'S GEIE 5.0 MIPS REPORTIM3 SYSIEN REFEREICE 5.1 BA2CH REPOEtIS 5.1.8 ItBGICBEL IMIPECTION JCTIVIIT StBScutY (MIPOOOO8) 5.1.8.1 finerunumrns This report lists a Regional TW_ ion Activity Stammary for the selected
- i. magion as entered in the parameters. Included on the report .are all Facilities within a magion with a stamary of planned and actual hours in ordar of Facility Nune.
5.1.8.2 Em Uban suhaitting the report, the parameters used are Region Number, Report !
Frcut Data, Report To Data and Report Type code.- 1 All parameters are required. If Region "0" is entered, the Aw-t will contain all Facilities within all Regions. The Report Frtsa and To Dates limit the data to activity which occurred in the specified data range.
Report Type Code is either see or "S",
which will order tho' report by '
Prag.-u Element Code or by SALP Functional Area, IWdvaly.
5.1.8.3 REBORE FIEIES REPORT IABEL DEFINITION 1
PERIOD FEM Procedure activity before this date will not appear in the report.
PERIOD TO Procedure activity after this date will not appear in the, report.
j RBGION Region Ntanbar of the Facilities' listed below.
PROGUN AREh Muns of the program Element Code for the (no label) hours listed below. This field will appear only if the report is liarted by Program Element Code ('P' is selected in the parameters for Report Type).
ShLP AREE Nuns of the SALP Functional Area Oode (no label) for the PrMnw listed below. . This field does not appear on the esample. If the Deport Type parameter is "su, the report will be listed by SALP Functional Area with this field in the hanMngs.
- 132 - March 22, 1989
MRSIER ZEEEB2ETCM Praammm surnet tuntos armut 5.0 MIPS REPORTING SYSTDI RETERDCE 5.1 BA2 M REPORTS 5.1.8 RBGICEAL DEPECTION ACTIVITY SIM4ARY (MIPOOOO8) 5.1.8.3 EEBGEE FIE28 (~"*4=d_)
REPORT IABEL DEFINITICE PACILITY Facility Name for the hours listed.
TUIAL PIAltlED IDURS Tbtal Hours Planned for all PWire Occurrences for the Facility.
AVG HRS PLAletED Average Hours Planned for SALP/hws- Area. This equals Total Planned Hours divided by the manbar of Facilities in SALP/PrW s - Area.
TUIAL ACO3tP HRS Total Acoceplished Bours reported through RITS for all PWire Occurrences for the Facility.
AVG HRS ACOCHP Average Hours Acccuplished for the SALP/Prv Area.
This equals Total Acocuplished Bours divided by the total numbar of Facilities in the SALP/Frw s - Area.
TUIAIB Totals for Planned and Actual Hours for the listed Pr% s e or SALP area.
l
- 133 - March 22,1989 l 1
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m m D e wwe e w 4 es e E3 e O e es e ae M N w IL e c( e w N s =J e > .4 e MM 4 e d EL e E E e= W e e u
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- 135 - March 22,1989
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- 138 - March 22,1989 ,
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i ESSIEt IEEWCiTEM Prmarrums gygggg mg IIKIE 5.0 MEPS ItEPORTING SYSTEM 3tEFEltI21CE 5.1 Bh2W ItEPGtIB 5.1.11 IOSFER Ib5PECTICal PIAN BY PLABRIED 3CFIVITY IEEPGtT (MIPOOO11) {
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5.1.11.1 TNHEEEETtrEE This report lists a Master hMon Plan (MIP) for the selected thlt by Planned Activity. It lists information for Planned Activities and Procedure 1 Occurrenana within each Plarmed Activity.
1 5.1.11.2 sammannuma When sutaitting the report, the parameters used are Docket Nisaber, Proce&tre status code, ShLP/Pariod ID, Report Frtan Data and Itaport To Date.
The required parameters are Docket Ntanbar and one of SALP/ Period ID or the Report Prtet and To Dates. Both SALP/ Period ID and the Itsport Freut and To Dates any be entered to limit the report to a specifis date range within the i ShLP/Pariod ID.
status code is optional. If specified, only Procedure Occurrences with the entered Ocupletion status code will appear on the report. If this parameter is canitted, Procedure Occurrences for all ocupletion Status Codes will be listad.
5.1.11.3 EEEGif PIEWS REPORT LABEL DEFINITION UNIT 30ME Unit Name for the MIP listed.
DOCKET NLMBER Docket Number selected in the parameters for the MIP j listad.
ItEPORP FIU( MTE If specified in the parmesters, Planned Activities with a Start Data before this date and Proce&are Occurrences with a Target Data before this date will not appear in the report. l l
ItEPORP TO DhTE If specified in the parameters, Planned Activities with !
a start Data before this date and Procedure Occurrences with a Target Date after this data vill not appear in the report. j
- 137 - March 22, 1989
1 M Im PFmmmaz gm msg on 5.0 MIPS REPOREDE SYBFEM REFERIME ;
5.1 IDG M REIGEEB i 5.1.11 lesTER IDEPBCTItal PIAN BY PIJMIED ACTIVITY REPORP (MIP00011) 5.1.11.3 austuer PImms (ar=*4==d)
REPaar IanEL IsrIxrTIcN l
ShLP CMM E ID ShLP Cycle Identifier for the MIP listed. If selected I in the parameters, caly information for this ShLP Cycle i ID will be listed.
i l ShLP SINIT IBGE The Start Date defined for the ShLP Cycle ID listed. I SALP EBO EsGE The End Data defined for the SALP Cycle ID listed.
Pnx'ssuntE STS Procedure Qaplation Status Code selected in the parnasters. The aw-t will ocatain Procedure occurrences for the selected Code. If none is i specified, this field will ocatain "ALU' and the report l will contain Proceaure Occurrenome for all Codes.
AcrIVITY Activity ID for the Plaimed Activity. )
TITI4/CI39tENIS Activity Title and Ocaments for the P1mumed Activity.
If any Ocaments exist, they will appear on the IN(s) l below the Activity. l TYP Activity Type Code for the Planned Activity.
ORG Responsible Organization for the P1mumed Activity.
SIE Size of the Team assigned to the Plm, mad Activity. l SThRT DT 6 tart Date of the P1mrmed Activity.
CIMPIRN Dr Ocupletion Date of the P1 armed Activity. !
I3 TIN Duration, in calendar days, of the P1mrmed Activity.
PROC ID Prnamhire Identifier for the Procedure occurrence. If the Procedure Occurrence was not piarmed, an asterisk will appear to the right indicating the Pzcoedure j Occurrence was added through RITS.
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- 138 - March 22, 1989
MENTER IEEEPBCTEDEI PKpemma gygggg 33n83 etIII3 5.0 MIPS REPORTING SYSTEM REFERENCE 5.1 BhTW REPORIS 5.1.11 MhEFIER ItEPBCFION PIAN BY PIANNED k. nyni REPORT (MIPCD011) 5.1.11.3 EEF3tf FIEZZIB (ocsWinsM)
REPORP IABEL DE:FINITION TITI4/CONGINFS Title and hts for the Procedure Occurrence. If any tv==nants exist, they will appear on the Aine(s) below the PrMim Occurrence.
IPE Inspection Pi%s Element Oode for the Procedure occurrence.
SALP ShLP Functional area of the PIM tre Occurrence.
PRI Priority assigned to the PIM ire Occurrence.
CRG Responsible Organization for the Procedure Occurrence.
EMP Imed Engloyee Identifier for the PIM im occurrence.
STS Coupletion Latus of the Procedure Occurrence.
ThBGETF DT Target Start Data for the PIM ire Occurrence.
FRQ Frequency assigned to the PIMire.
PIND HRS Planned Hours of the Proe tre Occurrence.
ACTL HRS Actual Hours reported through RITS for the Procedure Occurrence.
IEEN Duration, in calendar days, of the Procedure Oocurrence.
OPERDUE DT Overdue Data for the PIM ire Occurrence. ;
'!OTAL Total Planned and Actual Bours for the listed P1h Activity.
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- 139 - March 22, 1989
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