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:
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 components important to safety is subject to present QA~program controls, to codes and standards, and to technical requirements equal to or. better than the original technical requirements,\ or as required to preclude repetition of defects. 7B1. Receiving inspection is performed to assure: a. The material, component, or equipment is properly identified and corresponds to the identification on the purchase document and the receiving documentation. b. Material, components, equipment, and acceptance records satisfy the inspection instructions prior to installation or use. c. Specified inspection, test and other records, (such as certificates of conformance attesting that the material, com- ponents, and equipment conform to specified requirements) are available at the nuclear power plant prior to installation or use. 7B2. Items accepted and released are identified as to their inspection status prior to forwarding them to a controlled storage area or releasing them for installation or further work. 7B3. The supplier furnishes the following records to the purchaser: a. Documentation that identifies the purchased item and the specific procurement requirements (e.g., codes, standards, and specifications) met by the item. b. Documentation identifying any procurement requirements that have not been met. c. A description of those nonconformances from the procurement requirements dispositioned "accept as is" or "repair." The review and acceptance of these documents should be described in the purchaser's QA program. 7B4. For commercial "off-the-shelf" items where specific quality assurance controls appropriate for nuclear applications cannot be imposed in a practicable manner, special quality verification requirements shall be established and described to provide the necessary