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:
ia h. analyzing exceptions or changes requested or specified by the supplier and determining the effects that such changes may have on the intent of the procurement documents or quality of the item or service furnished i. ensuring that the purchaser’s verification activities do not relieve the supplier of its responsibilities for verification of quality achievement 11. In certain cases involving procurement of services only, such as third party inspection; engineering and consulting services; auditing; and installation, repair, overhaul, or maintenance work, the purchaser accepts the service by any or all of the following methods: (NQA-1) a. technical verification of data produced b. surveillance and/or audit of the activity c. review of objective evidence for conformance to the procurement document requirements (e.g., certifications, stress reports) 12. The purchaser and supplier are required to establish a documented method for the disposition of nonconforming items. (NQA-1) 13. The supplier is required to send the purchaser all nonconforming reports from procurement documentation requirements generated during the manufacturing process. As a minimum, nonconforming reports contain the following information: (NQA-1) a. description of nonconforming item b. evaluation of nonconforming item c. recommended corrective action (i.e, use-as-is or repair) d. technical justification for corrective action 14. The purchaser is required to approve the supplier’s recommended disposition and technical justification for nonconformances that involve any of the following: (NQA-1) a. technical or material requirement is violated b. a requirement in purchaser-approved supplier document was violated c. nonconformance cannot be corrected by continuation of the original manufacturing process or by rework 17.5-19 March 2007 d. the item does not conform to the original requirement even though the item can be restored to a condition such that the capability of the item to function is