Document: NUREG-0800
Document ID: f476928a-164c-486b-883e-c7bf521d9cfb
Document Type: srp
Title: QUALITY ASSURANCE PROGRAM DESCRIPTION - DESIGN CERTIFICATION,
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML1503/ML15037A441.pdf
Revision Date: 2023-06
Chapter: 17
Section ID: 17.5
CFR Part: 
CFR Title: 

Content:
n to preclude repetition. These shall be reported to appropriate levels of management and follow-up action taken to verify implementation of corrective actions. 3. Specific responsibilities within the corrective action program may be delegated, but the applicant or holder maintains responsibility for the program’s effectiveness (ANSI/ANS 3.2). 17.5-29 Revision 1 – August 2015 4. The program requires all personnel to identify conditions that are adverse to quality (ANSI/ANS 3.2). 5. Reports of conditions that are adverse to quality are analyzed to identify trends in quality performance. Significant conditions and trends adverse to quality are reported to the appropriate level of management (ANSI/ANS 3.2). Q. QUALITY ASSURANCE RECORDS (Criterion XVII) 1. Measures are required to be established that ensure that sufficient records of completed items and activities affecting quality are appropriately stored (ANSI/ANS 3.2). Sufficient records shall be maintained to furnish evidence of activities affecting quality. 2. The records shall include at least the following: Operating logs and the results of reviews, inspections, tests, audits, monitoring of work performance, and materials analyses. 3. The records shall also include closely-related data such as qualifications of personnel, procedures, and equipment. 4. Inspection and test records shall, as a minimum, identify the inspector or data recorder, the type of observation, the results, the acceptability, and the action taken in connection with any deficiencies noted. 5. Records shall be identifiable and retrievable. 6. Consistent with applicable regulatory requirements, the applicant shall establish requirements concerning record retention, such as duration, location, and assigned responsibility for protecting records from destruction by fire, flooding, tornadoes, insects, and rodents and from deterioration by extremes in temperature and humidity. 7. For QA records in electronic media, the program includes provisions