Document: NUREG-0800
Document ID: 5eb2dc52-e4fd-4516-96e8-78311f9c289e
Document Type: srp
Title: QUALITY ASSURANCE PROGRAM DESCRIPTION - DESIGN CERTIFICATION,
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML1403/ML14035A202.pdf
Revision Date: 2023-06
Chapter: 17
Section ID: 17.5
CFR Part: 
CFR Title: 

Content:
pproved by two members of the staff knowledgeable in the areas affected by the procedures (applicable only to operational QAPDs (ANSI/ANS 3.2)). 12. Provisions are in place to continually improve work instructions through reviews and incorporation of feedback from users (ANSI/ANS 3.2). G. CONTROL OF PURCHASED MATERIAL, EQUIPMENT, AND SERVICES (Criterion VII) 1. Measures shall be established to ensure that purchased material, equipment, and services, whether purchased directly or through contractors and subcontractors, conform to the procurement documents. 2. These measures shall include provisions, as appropriate, for source evaluation and selection, objective evidence of quality furnished by the contractor or subcontractor, inspection at the contractor or subcontractor source, and examination of products upon delivery. 3. Documentary evidence that material and equipment conform to the procurement requirements shall be available at the nuclear power plant site prior to installation or use of such material and equipment. 4. This documentary evidence shall be retained at the nuclear power plant site and shall be sufficient to identify the specific requirements, such as codes, standards, or specifications met by the purchased material and equipment. 17.5-20 Draft Revision 1 – August 2014 5. The effectiveness of the control of quality by contractors and subcontractors shall be assessed by the applicant or designee at intervals consistent with the importance, complexity, and quantity of the product or services. 6. The program includes provisions for evaluating prospective suppliers and selecting only qualified suppliers (ANSI/ANS 3.2). 7. The program includes provisions for ensuring that qualified suppliers continue to provide acceptable products and services (ANSI/ANS 3.2). 8. The program is to include provisions for ensuring that procurement, inspection, and test requirements have been satisfied before an item is placed in service or used. (Approved via March 24,