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Contents - s1073toc0003
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Guide for Operational Configuration Management Program - index
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Contents cont'd - s1073toc0005


2.3.3 Specific Application of Graded Approach: Document Control Element . . . . . . . . . . . .
II­38
2.4 Change Control Element . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­39
2.4.1 Initial Development Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­39
2.4.2 Fully Developed Element . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­43
2.4.3 Specific Application of Graded Approach: Change Control Element . . . . . . . . . . . . .
II­48
2.5 Assessments Element . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­48
2.5.1 Initial Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­48
2.5.2 Post-Implementation Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­54
2.5.3 Ongoing Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­55
2.5.4 Specific Application of Graded Approach: Assessments Element . . . . . . . . . . . . . . .
II­59
CHAPTER 3
IMPLEMENTATION GUIDANCE FOR DESIGN RECONSTITUTION
3.1 Program Plans and Procedures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­61
3.1.1 Design Reconstitution Program Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­61
3.1.2 Design Reconstitution Action Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­65
3.1.3 Design Reconstitution Program Governing and Implementing Procedures . . . . . . . .
II­65
3.2 Identification and Retrieval of Design Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­66
3.2.1 Identification and Retrieval of Source Documents . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­67
3.2.2 Extraction of Design Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­70
3.3 Evaluation, Verification, and Validation of Design Information . . . . . . . . . . . . . . . . . . . . . . . .
II­70
3.3.1 Verification of Design Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­71
3.3.2 Technical Validation of Design Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­71
3.3.3 Release of Verified and Validated Design Information . . . . . . . . . . . . . . . . . . . . . . . .
II­71
3.3.4 Correlation of Design Basis to Design Requirements . . . . . . . . . . . . . . . . . . . . . . . . .
II­73
3.3.5 Technical Management Review of Design Information . . . . . . . . . . . . . . . . . . . . . . . .
II­73
3.4 Resolution of Discrepancies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­74
3.5 Regeneration of Missing Critical Design Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­76
3.5.1 Regeneration of Design Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­76
3.5.2 Regeneration of Design Basis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­78
3.6 Preparation and Issuance of Design Information Summaries . . . . . . . . . . . . . . . . . . . . . . . .
II­78
3.6.1 Pilot Design Information Summary Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­78
3.6.2 Design Information Summary Format and Content Guide . . . . . . . . . . . . . . . . . . . . .
II­78
3.6.3 Design Information Summary Layout Guide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­79
3.6.4 Design Information Summary Users' Guide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­80
3.6.5 Final Verification of Design Information Summaries . . . . . . . . . . . . . . . . . . . . . . . . . .
II­80
3.6.6 Issuance of Design Information Summaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­80
3.6.7 Field Validation of Design Information Summaries . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­80
3.6.8 Maintenance and Control of Design Information Summaries . . . . . . . . . . . . . . . . . . .
II­81
3.7 Specific Application of Graded Approach: Design Reconstitution . . . . . . . . . . . . . . . . . . . . .
II­82
CHAPTER 4
IMPLEMENTATION GUIDANCE FORMATERIAL CONDITION AND AGING MANAGEMENT
4.1 Preliminary MCA Phase . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­85
4.1.1 Component Screening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­85
4.1.2 Aging Degradation Mechanism Evaluations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­87
4.1.3 Estimation of Facility Remaining Lifetime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­87
4.1.4 Feasibility of Continued Operations and Extended Operations . . . . . . . . . . . . . . . . . .
II­87
4.1.5 MCA Program Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­88
4.2 Detailed MCA Phase . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
II­88
ii


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