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:
ade as a result of the bid evaluations or pre-contract negotiations are incorporated into the procurement documents. The review of such changes and their effects are completed prior to contract award. Reviews are performed by personnel who have access to pertinent information and who have an adequate understanding of the requirements and intent of the procurement documents. (NQA-1) 4. Procurement document changes are subject to the same degree of control as utilized in the preparation of the original documents. (NQA-1) 5. A review of the procurement documents and changes thereto are made to ensure that documents transmitted to the prospective supplier(s) include appropriate provisions to ensure that items or services will meet the specified requirements. (NQA-1) 6. The program is applied to all phases of procurement. As necessary, this may require verification of activities of suppliers below the first tier. (NQA-1) E. INSTRUCTIONS, PROCEDURES, AND DRAWINGS (CONTROLLED DOCUMENTS) (10 CFR Part 50, Appendix B, Criterion V) 1. Activities affecting quality are prescribed by documented instructions, procedures, or drawings and are accomplished in accordance with these instructions, procedures, or drawings. (NQA-1) 2. Instructions, procedures, or drawings include appropriate quantitative or qualitative acceptance criteria for determining that activities have been satisfactorily accomplished. (NQA-1) F. DOCUMENT CONTROL (10 CFR Part 50, Appendix B, Criterion VI) 1. A program is required to be established to control the development, review, approval, issue, use, and revision of documents. (NQA-1) 2. The scope of the document control program is defined. Examples of controlled documents include design drawings, as-built drawings, engineering calculations, design specifications, purchase orders and related documents, vendor-supplied documents, audit and surveillance procedures, operating procedures, emergency operating procedures, technical specifications, nonconformance