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:
ices. e. Purchase documents impose additional technical and administrative requirements to satisfy necessary QA program and technical requirements. 17.5-21 Draft Revision 1 – August 2014 f. Purchase documents require reporting as-found calibration data when calibrated items are found to be out-of-tolerance. g. Purchase documents require identification of the laboratory equipment/standards used. h. The alternative method is limited to the domestic calibration service suppliers. i. The alternative method is applicable to subsuppliers of calibration service suppliers, provided the above conditions are met. H. IDENTIFICATION AND CONTROL OF MATERIALS, PARTS, AND COMPONENTS (Criterion VIII) 1. Measures shall be established for the identification and control of materials, parts, and components, including partially fabricated assemblies. 2. These measures shall ensure that identification of the item is maintained by heat number, part number, serial number, or other appropriate means, either on the item or on records traceable to the item, as required throughout fabrication, erection, installation, and use of the item and that the method and location of the identification does not affect the function or quality of the item being identified. 3. These identification and control measures shall be designed to prevent the use of incorrect or defective material, parts, and components. I. CONTROL OF SPECIAL PROCESSES (NOT APPLICABLE TO ESP AND DC APPLICANTS) (Criterion IX) 1. Measures shall be established to ensure that special processes, including welding, heat treating, and nondestructive testing, are controlled and accomplished by qualified personnel using qualified procedures in accordance with applicable codes, standards, specifications, criteria, and other special requirements. 2. Measures shall be established to ensure that qualifications of special processes, personnel performing special processes, and equipment are kept current and those records thereof are maintained.