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:
transient, significant operator error, or equipment failure. c. Procedures are updated during use when discrepancies are found. d. Procedures are reviewed by knowledgeable individuals prior to use if not used in the previous 2 years. e. A QA program audit of procedures is conducted every 2 years. 9. Procedures for control of the documents and changes thereto are required to be established to preclude the possibility or use of outdated or inappropriate documents. Document control measures provide for the following: (ANSI/ANS 3.2) a. Identifying the proper document to be used in performing the activity. b. Coordinating and controlling interface documents. c. Ascertaining that proper documents are being used. 10. Temporary procedures include designation of the period of time during which it is valid to use them (applicable only to operational QAPDs (ANSI/ANS 3.2)). 11. Temporary procedure changes which clearly do not change the intent of the approved procedure are approved by two members of the staff knowledgeable in the areas affected by the procedures (applicable only to operational QAPDs (ANSI/ANS 3.2)). 12. Provisions are in place to continually improve work instructions through reviews and incorporation of feedback from users (ANSI/ANS 3.2). 17.5-22 Revision 1 – August 2015 G. CONTROL OF PURCHASED MATERIAL, EQUIPMENT, AND SERVICES (Criterion VII) 1. Measures shall be established to ensure that purchased material, equipment, and services, whether purchased directly or through contractors and subcontractors, conform to the procurement documents. 2. These measures shall include provisions, as appropriate, for source evaluation and selection, objective evidence of quality furnished by the contractor or subcontractor, inspection at the contractor or subcontractor source, and examination of products upon delivery. 3. Documentary evidence that material and equipment conform to the procurement requirements shall be available at the nuclear power plant site prior to