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:
urces c. bid evaluation and award d. purchaser control of supplier performance e. verification (surveillance, inspection, or audit) activities by purchaser, including notification for hold and witness points f. control of nonconformances g. corrective action h. acceptance of item or service i. QA records 9. Measures for evaluation and selection of procurement sources, and the results therefrom, are documented and include any or all of the following: (NQA-1) a. evaluation of the supplier’s history of providing an identical or similar product which performs satisfactorily in actual use b. supplier’s current quality records supported by documented qualitative and quantitative information which can be objectively evaluated c. supplier’s technical and quality capability as determined by a direct evaluation of its facilities and personnel and the implementation of its QA program 10. The purchaser of items and services is required to establish measures to interface with the supplier and to verify the supplier’s performance as deemed necessary by the purchaser. The measures include the following: (NQA-1) a. establishing an understanding between purchaser and supplier of the provisions and specifications of the procurement documents b. requiring the supplier to identify planning techniques and processes utilized in fulfilling procurement document requirements c. reviewing supplier documents which are generated or processed during activities fulfilling procurement requirements d. identifying and processing necessary change information e. establishing a method of document information exchange between purchaser and supplier 17.5-18 March 2007 f. establishing the extent of source surveillance and inspection activities g. determining any additional or modified design criteria h. analyzing exceptions or changes requested or specified by the supplier and determining the effects that such changes may have on the intent of the procurement documents or quality of the item or