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:
.) (ANSI N18.7) 12. Provisions are in place to continually improve work instructions through reviews and incorporation of feedback from users. (ANSI N18.7) G. CONTROL OF PURCHASED MATERIAL, EQUIPMENT, AND SERVICES (10 CFR Part 50, Appendix B, Criterion VII) 1. A program is required to be established that ensures that purchased items and services conform to specified requirements. (NQA-1) 2. The program includes provisions for evaluating prospective suppliers and selecting only qualified suppliers. (ANSI N18.7) 3. The program includes provisions for ensuring that qualified suppliers continue to provide acceptable products and services. (ANSI N18.7) 4. The program includes provisions (e.g., source verification, receipt inspection, preinstallation and postinstallation tests, and certificates of conformance) for accepting purchased items and services. (NQA-1) 5. The program is to include provisions for ensuring that procurement, inspection, and test requirements have been satisfied before an item is placed in service or used. (Approved via SE (Accession No. ML050700416).) 6. The procurement of components, including spare and replacement parts, is subject to quality and technical requirements suitable for their intended service and to the purchaser’s QA program requirements. (ANSI N18.7) 7. When the purchaser requires the supplier to maintain specific QA records, the retention times and disposition requirements are prescribed. (NQA-1) 8. Procurement activities are documented to ensure a systematic approach to the procurement process, identification of procurement methods, and organizational responsibilities. Procurement activities involve the following: (NQA-1) 17.5-17 March 2007 a. procurement document preparation, review, and change control b. selection of procurement sources c. bid evaluation and award d. purchaser control of supplier performance e. verification (surveillance, inspection, or audit) activities by purchaser, including notification for hold and witness