Document: NUREG-0800
Document ID: 6fa5575e-af77-4de8-bb8c-3e04040d40b0
Document Type: srp
Title: QUALITY ASSURANCE DURING THE DESIGN AND CONSTRUCTION PHASES
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML0523/ML052350349.pdf
Revision Date: 2023-06
Chapter: 17
Section ID: 17.1
CFR Part: 
CFR Title: 

Content:
l (a signature and date is acceptable documentation for personnel certification). Design documents subject to procedural control include, but are not limited to, specifications, calculations, computer programs, system descriptions,- SAR when used as a design document, and drawings including flow diagrams, piping and instrument diagrams, control logic diagrams, electrical single line diagrams. struc- tural systems for major facilities, site arrangements, And equipment locations. Specialized reviews should be used when uniqueness or special design considerations warrant. d. The responsibilities of the verifier, the areas and features to be verified, the pertinent considerations to be verified, and the extent of documentation are identified in procedures. 3E3. The following provisions are included if the verification method is only by test: a. Procedures provide criteria that specify when verification should be by test. b. Prototype, component or feature testing is performed as early as possible prior to installation of plant equipment, or prior to the point when the installation would become irreversible. c. Verification by test is performed under conditions that simulate the most adverse design conditions as determined by analysis. 3E4. Procedures are established to assure that verified computer codes are certified for use and that their use is specified. 3F1. Design and specification changes, including fields changes, are subject to the same design controls that were applicable to the original design. 3F2. The description of the design control provisions satisfies the criteria of Regulatory Guide 1.64. Activities related to Procurement Document Control (17.1.4) are acceptable if: 4A1. Procedures are established for the review of procurement documents to determine that quality requirements are correctly stated, inspec- table, and controllable; there are adequate acceptance and rejection criteria; and procurement documents have been prepared, reviewed, and approved in