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Configuration Management - index
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Plant Modification Traveler Content cont'd - doe-std-1073-20030109


DOE-STD-1073-2003
Configuration Management
Plant Modification Traveler Content
(Example based on SRS Manual E7 Procedure 2.05 Rev.3)
This Plant Modification Traveler (PMT) issued for any modification that involves a
configuration item (it is not used for temporary, modifications, or setpoint changes).
Step
Item
Required Information/Action
Comments
1
Table of modification
Sort and Descriptive
Obtained by Modification
Manager (Mod. Mngr) from
2
Modification No.
Records
Management/Document
Control Organization
List all affected
3, 4,5
Location of Modification
Site Area; Building; and Room
areas/buildings/rooms
Provide system/component
Equipment Involved in
System Identification No.;
6,7
names(s), numbers(s), or other
Modification
Component Identification No.
identifier(s)
Provide authorization
8
Work Request Project No.
document No.
9
Required completion date
Name, Department, and Phone
Person requesting the work
10
Task Sponsor
Number
(task originator)
Person to contact for
additional information or
Name, Department, and Phone
11
clarification concerning the
Number
modification if other than the
task sponsor/originator
Describe in sufficient detail to
be clearly understood by
engineers performing the
task(s). Include appropriate
sketches and diagrams. Attach
12
relevant information or use
continuation sheets. If
modification is in response to
a non-conformance, list NCR
No.
Provide proposed/suggested
13
Proposed Solution
solutions/approaches
Determined by Mod. Mngr.
Determine whether modification is
14a
Technology Risk Screen
Using established
Low Technology Risk (yes or no)
guidelines/procedures
Lists specific requirements or
Nuclear Safety (NS) and
reference and attach documents
Critical Protection (CP)
14b
Functional Requirements
containing the requirements (e.g.,
modifications with
construction costs > 50 K, and
pressure, temperature, flow,
Production Support (PS) or
current, etc.)
General Service (GS) mods >
List applicable DOE Orders, SRS
50 K that involve High or
Engineering Standards, National
Medium Technical Risk,
15
Design Criteria
Consensus Codes and Standards,
require preparation of 1)
National, State, and Local
Functional Performance
Regulations/Requirements
F-9


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