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:
ons, 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, inspection and test reports, and all such documents made electronically available. (ANSI N18.7 and Appendix B/RIS 2000-18) 3. Revisions of controlled documents are 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. The reviewing organization has access to pertinent background data or information necessary to base their approval. (NQA-1) 17.5-15 March 2007 4. Controlled copies of instructions and procedural documents are distributed to and used by the person performing the activity. (NQA-1) 5. The distribution of new and revised controlled documents is in accordance with established source documents. Superseded documents are controlled. (ANSI N18.7) 6. The control system is documented as follows: (NQA-1) a. the identification of controlled documents b. the specified distribution of controlled documents for use at the appropriate location c. the individuals responsible for preparation, review, approval, and distribution of controlled documents are identified d. controlled documents are reviewed for adequacy, completeness, and correctness prior to distribution e. a method to ensure the correct documents are being used 7. Minor changes to documents, such as inconsequential editorial corrections, are not required to receive the same review and approval as the original documents. To avoid a possible omission of a required review, the type of minor changes that do not require such a review and approval and the persons who can authorize such a decision are clearly delineated. (NQA-1) 8. Procedures used during the