Document: NUREG-0800
Document ID: dc0836db-9f95-4921-bc01-ab98ba244aa2
Document Type: srp
Title: ADMINISTRATION ADMINISTRATIVE  PROCEDURES - GENERAL
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML0520/ML052070638.pdf
Revision Date: 2023-06
Chapter: 13
Section ID: 13.5.1.1
CFR Part: 
CFR Title: 

Content:
w, and approve individual test procedures should provide for appropriate levels of review prior to final approval. The individuals performing these functions should meet the qualification requirements described in Section 4.4.6 of ANS 3.1 draft revision dated 12-6-79. The applicant should utilize system designers to provide the test objectives and acceptance criteria used in developing detailed test procedures. The participating system designers should include those of the nuclear steam supply system vendor, architect-engineer, and other major contractors, subcontractors, and vendors, as appropriate. 2. Conduct of Test Program a. The test program should be conducted by appropriately qualified personnel using detailed procedures approved by designated management positions within the applicant's organization. b. The controls used by the applicant to assure that test prerequisites are met should include requirements for inspections, checks, etc.; require identification of test personnel completing data forms or checksheets; and require identification of dates of completion. DRAFT Rev. 0 - April 1996 13.5.1.11-6 c. The controls provided for plant modification and repairs, identified as a result of plant testing, are found to be acceptable if (1) the controls are sufficient to assure the required repairs modifications will be made, (2) the controls will assure retesting is conducted following such modifications or repairs, and (3) the controls will assure a review of any proposed facility modifications by the original design organization or other designated design organizations. The applicant's requirements for documentation associated with such controls should permit audits to be made to assure proper implementation of controls. d. The controls pertaining to adherence to test procedures and to methods for changing test procedures are found to be acceptable based on the reviewer's judgment. Modifications to startup test procedures should be made in accordance with