Document: NUREG-0800
Document ID: f5fcd424-bea6-4f79-b002-f91d93dd4c9e
Document Type: srp
Title: QUALITY ASSURANCE PROGRAM DESCRIPTION - DESIGN CERTIFICATION,
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML0631/ML063190019.pdf
Revision Date: 2023-06
Chapter: 17
Section ID: 17.5
CFR Part: 
CFR Title: 

Content:
n inputs, is verified for each application. The original design and associated verification measures are documented in records for subsequent application of the design. (NQA-1) D. PROCUREMENT DOCUMENT CONTROL (10 CFR Part 50, Appendix B, Criterion IV) 1. Applicable technical, regulatory, administrative, and reporting requirements (such as specifications, codes, standards, tests, inspections, special processes, and 10 CFR Part 21, “Reporting of Defects and Noncompliance,” are invoked for procurement of items and services. (Approved via SE (Accession No. ML050700416).) 2. Procurement documents include provisions for the following: (NQA-1) a. a statement of the scope of the work performed by the supplier b. a specification of technical requirements, and where necessary, references to specific drawings, specifications, codes, standards, regulations, procedures, or instructions, including revisions thereto that describe the items or services furnished c. identification of test, inspection, and acceptance requirements of the purchaser for monitoring and evaluating the supplier’s performance d. the supplier’s documented QA program that is determined to meet the applicable requirements of Appendix B to 10 CFR 50 as appropriate to the circumstances of procurement (or the supplier may work under the applicant’s approved QA program) e. access to the supplier’s plant facilities and records for inspection or audit by the purchaser, his/her designated representative, and/or other parties authorized by the purchaser f. identification of the documentation and date of submission required to be submitted for information, review, or approval by the purchaser g. purchaser’s requirements for reporting and approving disposition of nonconformances 17.5-14 March 2007 3. Changes made as a result of the bid evaluations or pre-contract negotiations are incorporated into the procurement documents. The review of such changes and their effects are completed prior to contract award.