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:
equired review, the type of minor changes that do not require such a review and approval and the persons who can authorize such a decision are clearly delineated. (NQA-1) 8. Procedures used during the operational phase are reviewed by an individual knowledgeable in the area affected by the procedure no less frequently than every 2 years to determine if changes are necessary or desirable. (ANSI N18.7) Procedures do not have to be reviewed every 2 years provided that all of the following are met: (Approved via SE (Accession No. ML003675798).) a. Applicable procedures are reviewed following any modification to a system. b. Applicable procedures are reviewed following an unusual incident, such as an accident, significant operator error, or equipment malfunction. c. Procedures are updated during use when discrepancies are found. d. Procedures are reviewed prior to use if not used in the previous 2 years. e. A QA program audit of procedures is conducted every 2 years. 9. Procedures for control of the documents and changes thereto are required to be established to preclude the possibility or use of outdated or inappropriate documents. Document control measures provide for the following: (ANSI N18.7) 17.5-16 March 2007 a. identifying the proper document to be used in performing the activity b. coordinating and controlling interface documents c. ascertaining that proper documents are being used 10. Temporary procedures include designation of the period of time during which it is valid to use them. (Applicable only to operational QAPDs.) (ANSI N18.7) 11. Temporary procedure changes which clearly do not change the intent of the approved procedure are approved by two members of the staff knowledgeable in the areas affected by the procedures. (Applicable only to operational QAPDs.) (ANSI N18.7) 12. Provisions are in place to continually improve work instructions through reviews and incorporation of feedback from users. (ANSI N18.7) G. CONTROL OF PURCHASED MATERIAL, EQUIPMENT,