Document: NUREG-0800
Document ID: 3bfd6067-581b-482f-bfda-c7f2ef7fad32
Document Type: srp
Title: INSTRUMENTATION AND CONTROLS - OVERVIEW OF REVIEW PROCESS
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML1602/ML16020A049.pdf
Revision Date: 2023-06
Chapter: 7
Section ID: 7.0
CFR Part: 
CFR Title: 

Content:
ures - Initial Test Program,” and 13.5.2.2, “Maintenance and Other Operating Procedures.” • The organization responsible for the review of QA reviews design, construction, and operations phase QA programs, including the general methods for addressing periodic testing, as part of its primary review responsibility for SRP Chapter 17. This organization also reviews the proposed preoperational and startup test programs to confirm that they are in conformance with the intent of RG 1.68, “Initial Test Programs for Water-Cooled Nuclear Power Plants,” as part of its primary review responsibility for SRP Section 14.2, “Initial Plant Test Program - Design Certification and New License Applicants.” In addition, while conducting regulatory audits in accordance with Office Instructions NRR-LIC-111 or NRO-REG-108, “Regulatory Audits,” the technical staff may identify quality-related issues. If this occurs, then the technical staff should contact the organization responsible for QA to determine if an inspection should be conducted. For DC or COL applications made under 10 CFR Part 52, proposed ITAAC for I&C systems are reviewed by the organization responsible for review of I&C as part of its review responsibility for SRP Section 14.3.5, “Instrumentation and Controls - Inspections, Tests, Analyses, and Acceptance Criteria.” For digital license amendment activities associated with operating reactors, the I&C technical reviewer should contact the region to see if they would like specific items for inspection follow-up to be identified during the licensing process and included in the SER. Consider aligning, if possible, inspection follow-up items to inspection areas outlined in Inspection Procedure 52003. For digital license amendment activities associated with operating reactors, the I&C technical reviewer should ensure that the licensee commits to completion periods for implementing documents (e.g., testing, surveillance, and maintenance procedures) and NRR