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Page Title:
Attachment A: Data Package Checklist |
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|  DOE-STD-1052-93
ATTACHMENT A
DATA PACKAGE CHECKLIST
System:
Component:
Manufacturer:
Equipment ID:
Design Information
Operation Information
1. Design Basis Descriptions
1.
Operating Procedures
2. Technical Safety Requirements
2.
Operating Logs
3. FSAR1
3. ISI/IST Requirements
4. PRA Report
4. Surveillance Requirements
5. IPE
5. Unit Availability Reports
6. Design Drawings
6. Training Lesson Plans
- P&ID
- Schematic
- Logics/Loops
Maintenance Information
7. Vendor Catalogs/Manual
1. Maintenance Procedures
8. Vendor Drawings
2. Vendor Technical Manuals and
Bulletins
9. System Descriptions
3. Corrective Maintenance History
10. EQ Requirements
4. Preventive Maintenance
History/Tasks
Operating Experience
Commitment Tracking Data Base
Lessons Learned
Occurrence Reporting and
Processing System (ORPS)
D - 49
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