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Forwards listed addl checklists that were under development to conduct specific reviews at time S&L audit plan & associated project instructions were approved by NRC.

Accession Number: ML20141E505

Date Released: Wednesday, June 3, 2020

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• ML20141E501 - Forwards listed addl checklists that were under development to conduct specific reviews at time S&L audit plan & associated project instructions were approved by NRC. (2 page(s), 6/27/1997)
• ML20141E506 - Rev 0 to CK-MP3-04-03A, "Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation Drawings." (3 page(s), 6/24/1997)
• ML20141E522 - Rev 0 to CK-MP3-04-03B, "Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation Specs." (4 page(s), 6/24/1997)
• ML20141E528 - Rev 0 to CK-MP3-04-03C, "Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation Calculations." (4 page(s), 6/24/1997)
• ML20141E534 - Rev 0 to CK-MP3-04-03D, "Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation." (4 page(s), 6/25/1997)
• ML20141E539 - Rev 0 to CK-MP3-04-03E, "Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation Temporary Alterations (TempAlt)." (3 page(s), 6/25/1997)
• ML20141E547 - Rev 0 to CK-MP3-04-03G, "Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation Mods." (4 page(s), 6/24/1997)
• ML20141E551 - Rev 0 to CK-MP3-04-03H, "Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation Licensing Documents." (3 page(s), 6/24/1997)
• ML20141E558 - Rev 0 to CK-MP3-04-03I, "Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Change Procedure Implementation Vendor Manuals." (3 page(s), 6/24/1997)
• ML20141E561 - Rev 0 to CK-MP3-04-03J, "Independent Corrective Action Verification Program (ICAVP) Programmatic Implementation Review Checklist,Change Procedure Implementation Like-For- Like Replacements." (3 page(s), 6/24/1997)
• ML20141E566 - Rev 0 to CK-MP3-04-05, "Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, MEPL Determination." (6 page(s), 6/24/1997)
• ML20141E570 - Rev 0 to CK-MP3-04-06, "Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, Commercial Grade Dedication Packages." (5 page(s), 6/13/1997)
• ML20141E575 - Rev 0 to CK-MP3-04-07, "Independent Corrective Action Verification Program (ICAVP) Programmatic Review Checklist, NCR/EWR Review." (4 page(s), 6/13/1997)