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Forwards revised audit plan,number of project instructions & checklists for NRC approval.

Accession Number: ML20148N977

Date Released: Wednesday, June 10, 2020

Package Contents

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• ML20148N980 - Rev 3 to "Audit Plan for Independent Corrective Action Verification Program." (39 page(s), 6/23/1997)
• ML20148N988 - Rev 2 to PI-MP3-01, "Independent Corrective Action Verification Program Communications Protocol." (10 page(s), 6/27/1997)
• ML20148P005 - Rev 3 to PI-MP3-02, "Review of Sys Design for Compliance w/ Design & Licensing Basis." (26 page(s), 6/23/1997)
• ML20148P013 - Rev 3 to PI-MP3-11, "Discrepancy Rept Submittal & Closure." (17 page(s), 6/23/1997)
• ML20148P019 - Rev 1 to CK-MP3-02-06, "Topical Area Review Checklist." (13 page(s), 6/23/1997)
• ML20148P027 - Rev 2 to CK-MP3-03-11, "Seismic Qualification Checklist." (22 page(s), 6/9/1997)
• ML20148P039 - Rev 1 to CK-MP3-05-02, "Physical Drawing Review Attributes Checklist." (14 page(s), 6/9/1997)
• ML20148P049 - Rev 1 to CK-MP3-05-03, "Functional Walkdown Checklist." (10 page(s), 6/9/1997)
• ML20148P067 - Rev 1 to CK-MP3-05-04, "Mod Walkdown Checklist." (11 page(s), 6/9/1997)