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In-Service Inspection of Nuclear Power Plants - gnssn - International ...

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Please see http://www-ns.iaea.org/standards/<br />

ATTACHMENT "B" I SWI-3 8<br />

BOLTING EXAMINATION CHECK OFF LIST I Page 2 <strong>of</strong> 3<br />

f) fractured bolts, studs, or nuts;<br />

g) degradation <strong>of</strong> protective coatings on bolting surfaces.<br />

A satisfactory examination could include one or more <strong>of</strong><br />

these phenomena should the ISI Engineer determine that they<br />

will not affect the integrity or function <strong>of</strong> the component.<br />

If a detected surface flaw is determined to be acceptable by<br />

the ISI Engineer, a supplemental surface or volumetric examination<br />

shall be performed.<br />

6. The ISI Examiner shall complete, sign and date a data sheet<br />

for each bolting inspection performed.<br />

7. The ISI Engineer, Mechanical Section shall review, sign and<br />

date the data sheet for each bolting inspection performed.<br />

8. If the examination determines that a component is unsatisfactory,<br />

the ISI Engineer shall take appropriate action<br />

to resolve the deficiency. A KUT shall be issued, if<br />

required, and recorded on the data sheet. Subsequently,<br />

a re-examination shall be performed.<br />

9. The ISI Engineer shall have the Authorized <strong>Nuclear</strong> <strong>In</strong>service<br />

<strong>In</strong>spector (ANII) review, sign and date each data sheet.<br />

This indicates that the ANII witnessed or otherwise verified<br />

this inspection.<br />

153

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