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:
process or by rework 17.5-19 March 2007 d. the item does not conform to the original requirement even though the item can be restored to a condition such that the capability of the item to function is unimpaired 15. Purchaser methods used to accept an item or related service from a supplier are supplier certificate of conformance, source verification, receiving inspection, postinstallation test, or a combination thereof. (NQA-1) 16. A certificate of conformance shall contain, as a minimum, the following criteria: (NQA-1) a. The purchased material or equipment is identified, such as by the purchase order number. b. The specific procurement requirements met by the purchased material or equipment, such as codes, standards, pre-installation tests, and other specifications, are identified. This may be accomplished by including a list of the specific requirements or by providing, onsite, a copy of the purchase order and the procurement specifications or drawings, together with a suitable certificate. The procurement requirements identified include any approved changes, waivers, or deviations applicable to the subject material or equipment. c. Any procurement requirements that have not been met, together with an explanation and the means for resolving the nonconformances, are identified. d. The certificate is signed or otherwise authenticated by a person who is responsible for this QA function and whose function and position are described in the purchaser’s or supplier’s QA program. e. The certification system, including the procedures followed in filling out a certificate and the administrative procedures for review and approval of the certificates, is described in the purchaser’s or supplier’s QA program. f. Means are provided to verify the validity of supplier certificates and the effectiveness of the certification system, such as during the performance of audits of the supplier or independent inspection or test of the items. Such verification is conducted by