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:
e 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 for the generation, distribution, use, maintenance, storage, and disposition of electronic records. The plan provides for all acceptable media on which electronic records are created and stored. Also, the program should include provisions to verify that the media is appropriate, suitable for the capture or storage of records, and 17.5-27 Draft Revision 1 – August 2014 error/defect free. The applicant’s program must implement Generic Letter (GL) 88-18, “Plant Record Storage on Optical Disks” (Appendix B/RIS 2000-18). 8. The program is to provide provisions for the administration, receipt, storage, preservation, safekeeping, retrieval, and disposition of all records. All records must be retrievable, maintained in a readable format, and safeguarded against equipment malfunction or human error. Document access controls, user privileges, and other appropriate security controls must be established (ANSI/ANS 3.2). 9. Design documentation and records, which provide evidence that the design and design verification