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:
rtificates 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 the purchaser at intervals commensurate with the supplier’s past quality performance. 17. Measures to verify the quality of purchased items and services are described. (ANSI N18.7) 18. Source verification is required to be implemented in accordance with plans to perform inspections, examinations, or tests at predetermined points. Upon purchaser acceptance of source verification, documented evidence of acceptance is furnished to the receiving destination of the item, to the purchaser, and to the supplier. (NQA-1) 17.5-20 March 2007 19. When receiving inspection is used, purchased items are inspected as necessary to verify conformance to specified requirements, taking into account source verification and audit activities and the demonstrated quality performance of the supplier. Receiving inspection is performed in accordance with procedures and inspection instructions, to verify by objective evidence such features as proper configuration; identification; dimensional, physical, and other characteristics; freedom from shipping damage; and cleanliness. Receiving inspection is coordinated with review of supplier documentation when procurement documents require such documentation furnished prior to receiving inspection. (NQA-1) 20. When post-installation testing is used for acceptance of purchased items, postinstallation test and acceptance documentation recommended by the supplier are required to be considered. (NQA-1) H. IDENTIFICATION AND CONTROL OF MATERIALS, PARTS, AND COMPONENTS (NOT APPLICABLE TO DC APPLICANTS) (10 CFR Part 50, Appendix B, Criterion VIII) 1. The program identifies and controls items (consumables, items with limited shelf life, materials, parts, and components, including partially fabricated assemblies) to prevent the use of incorrect or defective