Document: NUREG-0800
Document ID: f476928a-164c-486b-883e-c7bf521d9cfb
Document Type: srp
Title: QUALITY ASSURANCE PROGRAM DESCRIPTION - DESIGN CERTIFICATION,
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML1503/ML15037A441.pdf
Revision Date: 2023-06
Chapter: 17
Section ID: 17.5
CFR Part: 
CFR Title: 

Content:
changes are documented and approved by authorized personnel. 23. Design and specification changes, including field changes, are subject to the same design controls that were applicable to the original design. D. PROCUREMENT DOCUMENT CONTROL (Criterion IV) 1. Procedures are established for the review of procurement documents to determine that quality requirements are correctly stated, inspectable, and controllable; there are adequate acceptance and rejection criteria; and procurement documents have been prepared, reviewed, and approved in accordance with QAP requirements. To the extent necessary, procurement documents should require contractors and subcontractors to provide an acceptable QA program. The review and documented concurrence of the adequacy of quality requirements stated in procurement documents is performed by independent personnel trained and qualified in QA practices and concepts. 2. Applicable technical, regulatory, administrative, and reporting requirements (such as specifications, codes, standards, tests, inspections, special processes, and 10 CFR Part 21, “Reporting of Defects and Noncompliance,” are invoked for the procurement of items and services. 3. Organizational responsibilities are described for (1) procurement planning; (2) the preparation, review, approval, and control of procurement documents; (3) supplier selection; (4) bid evaluations; and (5) review and concurrence of supplier QA programs prior to initiation of activities affected by the program. The involvement of the QA organization is described. E. INSTRUCTIONS, PROCEDURES, AND DRAWINGS (Criterion V) 1. Activities affecting quality (i.e., design, procurement, manufacturing, construction and installation, testing, inspection, and auditing) shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. 17.5-20 Revision 1 – August 2015 2.