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Plant Modification Traveler Content cont'd - doe-std-1073-20030109
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Configuration Management - index
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Appendix G - Conduct of Walkdowns


DOE-STD-1073-2003
Configuration Management
Step
Item
Required Information/Action
Comments
criteria
Identification of documents
requiring revision; specific item
32,
requiring change; person to be
33,
Document Changes
contacted for information about the
34,
change; whether the change is
35, 36
required to operate; document
change request tracking Nos.
Mod Mngr of implementing
organization/agency lists
DCPs, NCRs, DCFs, (design
List additional installation
change form = FCR- field
37
procedures, DCFs, NCRs, etc.
change request), etc. that are
prepared during installation of
the requested work
Signifies that installation is
Requirements met for package
complete and that the Design
38
Signature of Mod Mngr
closure
Agency may incorporate the
change
Signatures of any other persons
May be the user of the
39
Approval
whose approval is required
modification
Signature (and date, department,
Signifies that all changes have
40
Drawing Changes Incorporated
and phone number) of appropriate
been incorporated into the
Design Agency representative
affected drawings
F-11


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