Document: NUREG-0800
Document ID: f5fcd424-bea6-4f79-b002-f91d93dd4c9e
Document Type: srp
Title: QUALITY ASSURANCE PROGRAM DESCRIPTION - DESIGN CERTIFICATION,
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML0631/ML063190019.pdf
Revision Date: 2023-06
Chapter: 17
Section ID: 17.5
CFR Part: 
CFR Title: 

Content:
e independent of the line organization. However, personnel that perform inspections must be knowledgeable. k. Test Control Measures are established that demonstrate that equipment conforms with design requirements. Tests are performed in accordance with test procedures. Test results are recorded and evaluated to ensure that test requirements are met. l. Control of Measuring and Test Equipment Measures are established to control, calibrate, and adjust measuring and test equipment at specific intervals. m. Handling, Storage, and Shipping Handling, storage, cleaning, packaging, shipping, and preservation of items are controlled to prevent damage or loss 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. p. Corrective Action Measures are established to ensure that failures, malfunctions, deficiencies, deviations, defective components, and nonconformances 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, inspection and test activities have been met. 17.5-41 March 2007 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 conduced 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,