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:
c areas of review are as follows: A. ORGANIZATION B. QUALITY ASSURANCE PROGRAM C. DESIGN CONTROL AND VERIFICATION D. PROCUREMENT DOCUMENT CONTROL E. INSTRUCTIONS, PROCEDURES, AND DRAWINGS 17.5-3 March 2007 F. DOCUMENT CONTROL G. CONTROL OF PURCHASED MATERIAL, EQUIPMENT, AND SERVICES H. IDENTIFICATION AND CONTROL OF MATERIALS, PARTS, AND COMPONENTS I. CONTROL OF SPECIAL PROCESSES J. INSPECTION K. TEST CONTROL L. CONTROL OF MEASURING AND TEST EQUIPMENT M. HANDLING, STORAGE, AND SHIPPING N. INSPECTION, TEST, AND OPERATING STATUS O. NONCONFORMING MATERIALS, PARTS, OR COMPONENTS P. CORRECTIVE ACTION Q. RECORDS R. AUDITS S. TRAINING AND QUALIFICATION CRITERIA - QUALITY ASSURANCE T. TRAINING AND QUALIFICATION - INSPECTION AND TEST U. QA PROGRAM COMMITMENTS V. NONSAFETY-RELATED SSC QUALITY CONTROLS W. INDEPENDENT REVIEW X. COL Action Items and Certification Requirements and Restrictions. For a DC application, the review will also address COL action items and requirements and restrictions (e.g., interface requirements and site parameters). For a COL application referencing a DC, a COL applicant must address COL action items (referred to as COL license information in certain DCs) included in the referenced DC. Additionally, a COL applicant must address requirements and restrictions (e.g., interface requirements and site parameters) included in the referenced DC. Y. Operational Program Description and Implementation. For a COL application, the staff reviews the Quality Assurance Program - Operation program description and the proposed implementation milestones. The staff also reviews final safety analysis report 17.5-4 March 2007 (FSAR) Table 13.x to ensure that the Quality Assurance Program - Operation and associated milestones are included. Review Interfaces Other SRP sections interface with this section as follows: 1. Specific SSCs subject to QA requirements are addressed in many other SRP subsections. (e.g., Sections 3.2.1, “Seismic Classification,” 4.5.1, “Control