Document: NUREG-0800
Document ID: f476928a-164c-486b-883e-c7bf521d9cfb
Document Type: srp
Title: QUALITY ASSURANCE PROGRAM DESCRIPTION - DESIGN CERTIFICATION,
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML1503/ML15037A441.pdf
Revision Date: 2023-06
Chapter: 17
Section ID: 17.5
CFR Part: 
CFR Title: 

Content:
instructions and procedures, calibration procedures, quality verification procedures, inspection and test reports, and all such documents made electronically available (ANSI/ANS 3.2 and Appendix B/RIS 2000-18). 5. Procedures for the review, approval, and issuance of documents and changes thereto are established and described to ensure technical adequacy and inclusion of appropriate quality requirements prior to implementation. The QA organization, or an individual other than the person who generated the document but qualified in QA, reviews and concurs with these documents with regards to QA-related aspects. 6. Operational phase procedures for energizing, filling, venting, draining, starting up, shutting down, changing modes of operation and other instructions appropriate for operations of systems related to the safety of the plant shall be delineated in system procedures. Procedures for correcting off-normal conditions shall be developed for those events where system complexity may lead to operator uncertainty (ANSI/ANS 3.2). 17.5-21 Revision 1 – August 2015 7. The distribution of new and revised controlled documents is in accordance with established source documents. Superseded documents are controlled (ANSI/ANS 3.2). 8. Procedures used during the operational phase are reviewed by an individual knowledgeable in the area affected by the procedure no less frequently than every 2 years to determine if changes are necessary or desirable (ANSI/ANS 3.2). Procedures do not have to be reviewed every 2 years provided that all of the following are met: (Approved via January 13, 2000 SE, ADAMS Accession No. ML003675798.) a. Applicable procedures are reviewed following any modification to a system. b. Applicable procedures are reviewed following an unusual incident, unexpected transient, significant operator error, or equipment failure. c. Procedures are updated during use when discrepancies are found. d. Procedures are reviewed by knowledgeable individuals prior to use if