Quantcast Example Change Control Package cont'd - doe-std-1073-20030103

 

Click here to make tpub.com your Home Page

Page Title: Example Change Control Package cont'd
Back | Up | Next

Click here for thousands of PDF manuals

Google


Web
www.tpub.com

Home

   
Information Categories
.... Administration
Advancement
Aerographer
Automotive
Aviation
Construction
Diving
Draftsman
Engineering
Electronics
Food and Cooking
Logistics
Math
Medical
Music
Nuclear Fundamentals
Photography
Religion
   
   

 

Share on Google+Share on FacebookShare on LinkedInShare on TwitterShare on DiggShare on Stumble Upon
Back
Example Change Control Package cont'd - doe-std-1073-20030102
Up
Configuration Management - index
Next
Design Change Traveler


DOE-STD-1073-2003
Configuration Management
25.
Does the change involve a USQ?
[ ] yes [ ] no
26.
If the change does involve a USQ, has it been approved by DOE?
[ ] yes
27.
Identify the methods and acceptance criteria for the post-modification testing (attach).
28.
Are all other required reviews complete (identify in table below)?
[ ] yes
Assigned reviewer
Area
Req'd
Comments
Signature/date
(yes/no)
(yes/no)
Name  Org
Phone  Email
Operations
ALARA
ES&H
Maintenance
Security
OSHA
QA
Training
Management
System
Other
29.
Identify and track the changes to the documents affected by the change in the table below.
Documents include safety analyses; TSRs; hazard and accident analyses; USQ determinations;
authorization bases; studies, analyses, and calculations performed to support the change; SDDs; MELs;
MDLs; field change requests (FCRs); setpoint tables; M&TE database; maintenance lists; procurement
specifications; spare parts lists; procedures; training materials; drawings; diagrams; sketches; manuals; ISM
descriptions; QAPs; and implementation plans.
Document
Req'd to
Tracking
New
Affected
Contact
Document update
operate
No.
Rev.
pages/
complete and
No.
sections
distributed
No.
Title
yes  no
(print name, initial,
date)
30.
Specify any installation conditions or instructions related to the change. _________________
_______________________________________________________________________________
_______________________________________________________________________________
31.
Has the implementing organization reviewed the change and confirmed it can be
implemented as proposed?
[ ] yes
________________________________________________
__________________
Signature of approval authority to authorize implementation
date
________________________________________________
__________________
Signature of authorized individual certifying completion
date
F-4


Privacy Statement - Press Release - Copyright Information. - Contact Us

Integrated Publishing, Inc.