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:
ies. Retention requirements for electronic records also identify and maintain the information system (software/hardware), the documentation that describes the information system operation and use, and the record standard it produces (RIS 2000-18). 14. An electronic record migration/regeneration program is implemented for electronic records stored in media with a standard life expectancy that fails to meet the specific retention period. This program is implemented in accordance with documented procedures that provide for appropriate record authentication, quality verification of the completion, and accuracy of the data transferred (RIS 2000-18). 17.5-31 Revision 1 – August 2015 15. Electronic media should be stored in a dust-free environment, away from electronic devices and demagnetizing equipment. Media should be maintained at the constant temperature of 40 to 80 degrees Fahrenheit, with a constant relative humidity of 30 to 50 percent. Magnetic and optical media should be tested periodically to identify any loss of data, to ensure that they are free of permanent errors, and that the record system hardware/software still supports the retrieval of the records (RIS 2000-18). 16. Records are corrected in accordance with procedures that provide for appropriate review or approval by the originating organization. The correction includes the date and the identification of the person authorized to issue such correction. For records stored in electronic media, a new record is to be generated when substantial corrections or changes to previous electronic records are required (RIS 2000-18). R. AUDITS (Criterion XVIII) 1. Planned and periodic audits shall be carried out to verify compliance with all aspects of the QAP and to determine the effectiveness of the program. 2. The audits shall be performed in accordance with the written procedures or check lists by appropriately trained personnel not having direct responsibilities in the areas being audited. 3. Audit results shall