Document: NUREG-0800
Document ID: 6fa5575e-af77-4de8-bb8c-3e04040d40b0
Document Type: srp
Title: QUALITY ASSURANCE DURING THE DESIGN AND CONSTRUCTION PHASES
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML0523/ML052350349.pdf
Revision Date: 2023-06
Chapter: 17
Section ID: 17.1
CFR Part: 
CFR Title: 

Content:
assurance controls appropriate for nuclear applications cannot be imposed in a practicable manner, special quality verification requirements shall be established and described to provide the necessary assurance of an acceptable item by the purchaser. 7B5. Suppliers' certificates of conformance are periodically evaluated by audits, independent inspections, or tests to assure they are valid and the results documented. 7B6. The description of the control of procurement provisions listed above satisifies the regulatory position in Regulatory Guide 1.38 and Regulatory Guide 1.123. 17.1-16 Rev. 2 - July 1981 Activities related to Identification and Control of Materials, Parts, and Components (17.1.8) are acceptable if: 8A. Controls are established and described to identify and control materials (including consumables), parts, and components including partially fabricated subassemblies. The description should include organizational responsibilities. 8B1. Procedures are established which assure that identification is maintained either on the item or on records traceable to the item to preclude use of incorrect or defective items. 8B2. Identification of materials and parts important to the function of structures, systems, and components important to safety can be traced to the appropriate documentation such as drawings, specifica- tions, purchase orders, manufacturing and inspection documents, deviation reports, and physical and chemical mill test reports. 8B3. Correct identification of material, parts, and components is verified and documented prior to release for fabrication, assembling, shipping, and installation. Activities related to Control of Special Processes (17.1.9) are acceptable if: 9A1. The criteria for determining those processes that are controlled as special processes are described. As complete a listing as possible of special processes, which are generally those processes where direct inspection is impossible or disadvantageous, should be provided. Some