Document: NUREG-0800
Document ID: fdc044d6-c06c-49db-abfd-db98da9289eb
Document Type: srp
Title: The description of the control of records provisions listed above
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML0523/ML052350349.pdf
Revision Date: 2023-06
Chapter: 17
Section ID: 17.5
CFR Part: 
CFR Title: 

Content:
this SRP section, including the regulations and regulatory positions presented in the Regulatory Guides in subsection V, will be carefully reviewed to assure that they are clearly defined and that an adequate basis exists for acceptance. The acceptability of the QA program is determined by the following review procedures: 1. The QA program description is reviewed in detail to determine if each of the criteria of 10 CFR Part 50, Appendix B has been acceptably addressed and if there is an adequate commitment to comply with the regulations and regulatory positions in the appropriate issue of the Regulatory Guides in subsection V, as identified by number, title, revision or date. The QA program description is also reviewed to assure that the applicant's approach to meeting the QA criteria and commitments is acceptable. 2. The measures described to implement 10 CFR Part 50, Appendix B are evaluated for: a. Technical acceptability (i.e., do they meet the Regulations and Regulatory Guides?) 17.1-24 Rev. 2 - July 1981 b. Workability (i.e., do they seem to fit into an overall plan of action that can be implemented?) c. Management support (i.e., do QA program measures have adequate review, approval, and endorsement of management?) This evaluation is based primarily on the acceptance criteria contained in subsection II. 3. The duties, responsibility, and authority of personnel performing QA functions are reviewed to assure they provide sufficient independence to effectively perform these functions. 4. Through review of information provided, meetings with the applicant, by review of the acceptability of QA program and plant activities including performance and capability of personnel, and by review of the Office of Inspection and Enforcement position statement and inspection reports, a judgment is made of the applicant's capability to carry out its QA responsibilities. 5. Satisfaction with program commitments and descriptions of how the commitments will be met, organizational