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:
ENTS (Criterion XV) 1. Measures shall be established to control materials, parts, or components which do not conform to requirements in order to prevent their inadvertent use or installation. 2. These measures shall include, as appropriate, procedures for identification, documentation, segregation, disposition, and notification to affected organizations. 3. Nonconforming items shall be reviewed and accepted, rejected, repaired or reworked in accordance with documented procedures. 4. Personnel performing evaluations to determine a disposition have demonstrated competence in the specific area they are evaluating, have an adequate understanding of the requirements, and have access to pertinent background information. 5. The disposition, such as use as-is, reject, repair, or rework, of nonconforming items is identified and documented. Technical justification for the acceptability of a nonconforming item, dispositioned repair, or use as-is is documented. 6. Reworked, repaired, and replacement items are inspected and tested in accordance 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 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