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:
electronic records. The plan provides for all acceptable media on which electronic records are created and stored. Also, the program should include provisions to verify that the media is appropriate, suitable for the capture or storage of records, and error/defect free. The applicant’s program must implement Generic Letter 88-18, “Plant Record Storage on Optical Disks.” (Appendix B/RIS 2000-18) 4. The program is to provide provisions for the administration, receipt, storage, preservation, safekeeping, retrieval, and disposition of all records. All records must be retrievable, maintained in a readable format, and safeguarded against equipment malfunction or human error. Document access controls, user privileges, and other appropriate security controls must be established. (ANSI N18.7) 5. Design documentation and records, which provide evidence that the design and design verification processes were properly performed are collected, stored, and maintained in accordance with documented procedures. The documentation includes not only final design documents, such as drawings and specifications, and revisions thereto but also documentation which identifies the important steps, including sources of design inputs that support the final design. (ANSI N18.7) 6. The program requires that records be examined for adequacy, legibility and completeness. (NQA-1) 17.5-28 March 2007 7. Requirements and responsibilities for record transmittal, location, distribution, retention, maintenance, and disposition are described. Training is provided for individuals or organizations in charge of electronic records generation, data/media storage, implementation of security measures, migration/regeneration, and recovery. (RIS 2000-18) 8. The applicable design specifications, procurement documents, test procedures, operational procedures, or other documents specify the records generated, supplied, or maintained. (NQA-1) 9. Documents are considered valid records only if stamped, initialed,