Document: NUREG-0800
Document ID: 5eb2dc52-e4fd-4516-96e8-78311f9c289e
Document Type: srp
Title: QUALITY ASSURANCE PROGRAM DESCRIPTION - DESIGN CERTIFICATION,
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML1403/ML14035A202.pdf
Revision Date: 2023-06
Chapter: 17
Section ID: 17.5
CFR Part: 
CFR Title: 

Content:
ss and to minimize deterioration. n. Inspection, Test, and Operating Status Measures are established to identify items that have satisfactorily passed required tests and inspection and to indicate the status of inspection, test, and operability as appropriate. o. Control of Nonconforming Items Items that do not conform to specified requirements are identified and controlled to prevent inadvertent installation or use. 17.5-36 Draft Revision 1 – August 2014 p. Corrective Action Measures are established to ensure that failures, malfunctions, deficiencies, deviations, defective components, and non-conformances are properly identified, reported, and corrected. q. Records Records are prepared and maintained to furnish evidence that the above requirements for design, procurement, document control, and inspection and test activities have been met. r. Audits Audits independent of line management are not required, if line management periodically reviews and documents the adequacy of the supplier’s process and takes any necessary corrective action. Line management is responsible for determining whether reviews conducted by line management or audits conducted by any organization independent of line management are appropriate. If performed, audits are conducted and documented to verify compliance with design and procurement documents, instructions, procedures, drawings, and inspection and test activities. 2. Nonsafety-Related SSCs Credited for Regulated Events The following criteria apply to fire protection (10 CFR 50.48), anticipated transients without scram (ATWS) (10 CFR 50.62), and station blackout (SBO) (10 CFR 50.63) SSCs that are not safety related. The reviewer shall verify that QAPDs address the documents listed below. The reviewer shall notify the organization responsible for the applicable document for review of any proposed exceptions or alternatives to the standard. a. The applicant or holder commits to implement quality requirements to the fire protection