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:
ons, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. 17.5-20 Revision 1 – August 2015 2. Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished. 3. Operational procedures shall include the following elements as appropriate to the purpose or task to be described to include, Title/Status, Purpose/Statement of Applicability/Scope, References, Prerequisites/Initial Conditions, Precautions, Limitations, Main body, Acceptance criteria, and Checklists (ANSI/ANS 3.2). F. DOCUMENT CONTROL (Criterion VI) 1. Measures shall be established to control the issuance of documents, such as instructions, procedures, and drawings, including changes thereto, which prescribe all activities affecting quality. 2. These measures shall ensure that documents, including changes, are reviewed for adequacy and approved for release by authorized personnel and are distributed to and used at the location where the prescribed activity is performed. 3. Changes to documents shall be reviewed and approved by the same organizations that performed the original review and approval unless the applicant designates another responsible organization. 4. The scope of the document control program is defined. Examples of controlled documents include design drawings, as-built drawings, engineering calculations, design specifications, purchase orders and related documents, vendor-supplied documents, audit and surveillance procedures, operating procedures, emergency operating procedures, technical specifications, nonconformance reports, corrective action reports, work instructions and procedures, calibration procedures, quality verification procedures, inspection and test reports, and all such documents made electronically available (ANSI/ANS 3.2 and Appendix B/RIS