Document: NUREG-0800
Document ID: 6fa5575e-af77-4de8-bb8c-3e04040d40b0
Document Type: srp
Title: QUALITY ASSURANCE DURING THE DESIGN AND CONSTRUCTION PHASES
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML0523/ML052350349.pdf
Revision Date: 2023-06
Chapter: 17
Section ID: 17.1
CFR Part: 
CFR Title: 

Content:
vent inadvertent use. The organization responsible for this function is identified. Activities related to Nonconforming Materials, Parts, or Components (17.1.15) are acceptable if: 15.1 Procedures are established and described for identification, documentation, segregation, review, disposition, and notification to affected organizations of nonconforming materials, parts, components and as applicable to services (including computer codes) if disposi- tion is other than to scrap. The procedures provide identification of authorized individuals for independent review of nonconformances, including disposition and closeout. 15.2 QA and other organizational responsibilities are described for the definition and implementation of activities related to nonconformance control. This includes identifying those individuals or groups with authority for the disposition of nonconforming items. 15.3 Documentation identifies the nonconforming item; describes the nonconformance, the disposition of the nonconformance, and the inspection requirements; and includes signature approval of the disposition. Nonconformances are corrected or resolved prior to the initiation of the preoperational test program on the item. 15.4 Reworked, repaired, and replacement.items are inspected and tested in accordance with the original inspection and test requirements or acceptable alternatives. 15.5 Nonconformance reports are periodically analyzed by the QA organization to show quality trends, and the significant results are reported to upper management for review and assessment. Activities related to Corrective Action (17.1.16) are acceptable if: 16.1 Procedures are established and described indicating an effective corrective action program has been established. The QA organization reviews and documents concurrence with the procedures. 16.2 Corrective action is documented and initiated following the determination of a condition adverse to quality-(such as a noncon- formance, failure, malfunction,