Document: NUREG-0800
Document ID: 6fa5575e-af77-4de8-bb8c-3e04040d40b0
Document Type: srp
Title: QUALITY ASSURANCE DURING THE DESIGN AND CONSTRUCTION PHASES
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML0523/ML052350349.pdf
Revision Date: 2023-06
Chapter: 17
Section ID: 17.1
CFR Part: 
CFR Title: 

Content:
. 6BM. Procedures are established and described to assure that obsolete or superseded documents are removed and replaced by applicable revisions in work areas in a timely manner. 6B2. A master list or equivalent document control system is established to identify the current revision of instructions, procedures, specifications, drawings, and procurement documents. When such a list is used, it should be updated and distributed to predetermined responsible personnel. 6C1. Procedures are establfshed and described to provide for the preparation of as-built drawings and related documentation in a timely manner to accurately reflect the actual plant design. Activities related to Control of Purchased Material, Equipment, and Services (17.1.7) are acceptable if: 7A1. Organizational responsibilities are described for the control of purchased material, equipment, and services including interfaces between design, procurement, and QA organizations. 7A2. Verification of suppliers' activities during fabrication, inspection, testing, and shipment of materials, equipment, and components is planned and performed with QA organization participation in accordance with written procedures to assure conformance to the purchase order requirements. These procedures, as applicable to the method of procurement, provide for: a. Specifying the characteristics or processes to be witnessed, inspected or verified, and accepted; the method of surveillance and the extent of documentation required; and those responsible for implementing these procedures. b. Audits, surveillance, or inspections which assure that the supplier complies with the quality requirements. 7A3. Selection of suppliers is documented and filed. If an LCVIP letter of confirmation or the "CASE" Register is used to establish the. qualifications of the supplier, the documentation should identify the "letter'! or "audit" used. 17.1-15 Rev. 2 - July 1981 7A4. Procurement of spare or replacement parts for structures, systems, and