Plant Modification Traveler Content

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

⇐

Table of modification

Sort and Descriptive

Obtained by Modification

Manager (Mod. Mngr) from

⇐

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

⇐

Work Request Project No.

document No.

⇐

Required completion date

Name, Department, and Phone

Person requesting the work

Task Sponsor

Number

(task originator)

Person to contact for

additional information or

Name, Department, and Phone

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

⇐

relevant information or use

continuation sheets. If

modification is in response to

a non-conformance, list NCR

No.

Provide proposed/suggested

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,

Design Criteria

Consensus Codes and Standards,

require preparation of 1)

National, State, and Local

Functional Performance

Regulations/Requirements

F-9