Select no more than two components of any one size and include at least two of the systems listed in Section 03 of IE 49053. Determine who prepares each record and, most important who is required to review the records for accuracy and for assessing that the recorded information meets requirements. Records confirm that the required inspections were performed.
Records confirm that the required protection was provided after installation.
Determine if the records are sufficient to reasonably support qualification in terms of applicable certification, experience, proficiency, training, testing, etc., and if there is a method for verifying the accuracy of the information. There are trends indicating inadequate corrective actions. Conduct selected portions of the records review required by Sections 02.01 thru 02.04. Due to the importance and extent of reactor coolant pressure boundary piping, this procedure is conducted twice. The intent of this procedure is to review pertinent records during the early stages of piping work and conduct an additional inspection when work is about two-thirds complete.