Document: NUREG-0800
Document ID: 5eb2dc52-e4fd-4516-96e8-78311f9c289e
Document Type: srp
Title: QUALITY ASSURANCE PROGRAM DESCRIPTION - DESIGN CERTIFICATION,
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML1403/ML14035A202.pdf
Revision Date: 2023-06
Chapter: 17
Section ID: 17.5
CFR Part: 
CFR Title: 

Content:
ity may lead to operator uncertainty (ANSI/ANS 3.2). 7. The distribution of new and revised controlled documents is in accordance with established source documents. Superseded documents are controlled (ANSI/ANS 3.2). 8.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/ANS 3.2). Procedures do not have to be reviewed every 2 years provided that one of the following are met: (Approved via January 13, 2000 SE, ADAMS Accession No. ML003675798.) a. Applicable procedures are reviewed following any modification to a system. 17.5-19 Draft Revision 1 – August 2014 b. Applicable procedures are reviewed following an unusual incident, unexpected transient, significant operator error, or equipment failure. c. Procedures are updated during use when discrepancies are found. d. Procedures are reviewed by knowledgeable individuals 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for control of the documents and changes thereto are required to be established to preclude the possibility or use of outdated or inappropriate documents.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/ANS 3.2) 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/ANS 3.2)). 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/ANS 3.2)). 12. Provisions are in place to continually improve work