Document: NUREG-0800
Document ID: cd56bdba-c3ad-487c-9736-aba8587452af
Document Type: srp
Title: QUALITY ASSURANCE PROGRAM DESCRIPTION
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML0523/ML052350376.pdf
Revision Date: 2023-06
Chapter: 17
Section ID: 17.3
CFR Part: 
CFR Title: 

Content:
ty, (b) suggest, recommend, or provide solutions to the problems, and (c) verify resolution of the issue. b. Reworked, repaired, and replacement items are to be inspected and tested in accordance with the original inspection and test requirements or specified alternatives. 14. Document Control a. A program is to be established and implemented to control the development, review, approval, issue, use, and revision of documents. b. The scope of the document control program is to be defined. Examples of documents to be controlled include design drawings, as-built drawings, engineering calculations, design specifications, computer codes, purchase orders and related documents, vendor-supplied documents, audit and surveillance procedures, operating procedures, emergency operating procedures, technical specifications, nonconformance reports, corrective action reports, work instructions and procedures, calibration procedures, quality verification procedures, and inspection and test reports. c. Revisions of controlled documents are to be reviewed for adequacy and approved for release by the same organization that originally reviewed and approved the documents or by a designated organization that is qualified and knowledgeable. d. Controlled copies of instructions and procedural documents are to be distributed to and used by the person performing the activity. e. The distribution of new and revised controlled documents is to be in accordance with established timeliness guidelines. Superseded documents are to be controlled. 17.3-13 Rev. 0 - August 1990 15. Records a. A program is to be established and implemented to ensure that sufficient records of items and activities (such as design, engineering, procurement, manufacturing, construction, inspection and test [such as manufacturer's, proof, receipt, pre-operational, and post-installation], installation, pre-operation, startup, operations, maintenance, modification, decommissioning, and audits) are generated and maintained to