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:
as specifications, codes, standards, tests, inspections, special processes, and 10 CFR Part 21, “Reporting of Defects and Noncompliance,” are invoked for the procurement of items and services. 3. Organizational responsibilities are described for (1) procurement planning; (2) the preparation, review, approval, and control of procurement documents; (3) supplier selection; (4) bid evaluations; and (5) review and concurrence of supplier QA programs prior to initiation of activities affected by the program. The involvement of the QA organization is described. E. INSTRUCTIONS, PROCEDURES, AND DRAWINGS (Criterion V) 1. Activities affecting quality (i.e., design, procurement, manufacturing, construction and installation, testing, inspection, and auditing) shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. 2. Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished. 3. Operational procedures shall include the following elements as appropriate to the purpose or task to be described to include, Title/Status, Purpose/Statement of Applicability/Scope, References, Prerequisites/Initial Conditions, Precautions, Limitations, Main body, Acceptance criteria, and Checklists (ANSI/ANS 3.2). 17.5-18 Draft Revision 1 – August 2014 F. DOCUMENT CONTROL (Criterion VI) 1. Measures shall be established to control the issuance of documents, such as instructions, procedures, and drawings, including changes thereto, which prescribe all activities affecting quality. 2. These measures shall ensure that documents, including changes, are reviewed for adequacy and approved for release by authorized personnel and are distributed to and used at the location where the prescribed activity is performed. 3. Changes