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:
to 80 degrees Fahrenheit, with a constant relative humidity of 30 to 50 percent. Magnetic and optical media should be tested periodically to identify any loss of data, to ensure that they are free of permanent errors, and that the record system hardware/software still supports the retrieval of the records. (RIS 2000-18) 17. Records are corrected in accordance with procedures which provide for appropriate review or approval by the originating organization. The correction includes the date and the identification of the person authorized to issue such correction. For records stored in electronic media, a new record is to be generated when substantial corrections or changes to previous electronic records are required. (RIS 2000-18 and NQA-1) 18. The person or organization responsible for receiving the records is designated. This designee is responsible for organizing and implementing a system of receipt control of records for permanent and temporary storage and for providing protection from damage or loss during the time that the records are in his/her possession. For electronic records, in addition to the requirements described above, the designee is also responsible for organizing and implementing an inventory of system applications, record formats, and programs required to process and retrieve electronic records. (NQA-1) 19. At a minimum, a receipt control system includes the following: (NQA-1) a. a method for designating the required records b. a method for identifying records received 17.5-30 March 2007 c. procedures for receipt and inspection of incoming records d. a method for submittal of completed records to the storage facility without unnecessary delay 20. Each receipt control system is structured to permit a current and accurate assessment of the status of records during the receiving process. (NQA-1) R. AUDITS (10 CFR Part 50, Appendix B, Criterion XVIII) 1. Personnel performing audit activities are not to have direct responsibilities in the activity they