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:
ance with the original inspection and test requirements or specified alternatives. 7. A nonconformance to design requirements dispositioned as use as-is or repair is subject to design control measures commensurate with those applied to the original design. The as-built records, if such records are required, reflect the accepted deviation. P. CORRECTIVE ACTION (Criterion XVI) 1. Measures shall be established to ensure that conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and 17.5-26 Draft Revision 1 – August 2014 equipment, and nonconformances are promptly identified, documented, classified and corrected. 2. For significant conditions adverse to quality, the cause of the condition shall be determined and corrective action taken to preclude repetition. These shall be reported to appropriate levels of management and follow-up action taken to verify implementation of corrective actions. 3. Specific responsibilities within the corrective action program may be delegated, but the applicant or holder maintains responsibility for the program’s effectiveness (ANSI/ANS 3.2). 4. The program requires all personnel to identify conditions that are adverse to quality (ANSI/ANS 3.2). 5. Reports of conditions that are adverse to quality are analyzed to identify trends in quality performance. Significant conditions and trends adverse to quality are reported to the appropriate level of management (ANSI/ANS 3.2). Q. QUALITY ASSURANCE RECORDS (Criterion XVII) 1. Measures are required to be established that ensure that sufficient records of completed items and activities affecting quality are appropriately stored (ANSI/ANS 3.2). Sufficient records shall be maintained to furnish evidence of activities affecting quality. 2. The records shall include at least the following: Operating logs and the results of reviews, inspections, tests, audits, monitoring of work performance, and materials analyses. 3. The records shall also