10 CFR 50 Appendix B Criterion XVII, Quality Assurance Records

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v t e 10 CFR 50 Appendix B
Quality Assurance Records
Criterion 17	Sufficient records shall be maintained to furnish evidence of activities affecting quality. The records shall include at least the following: Operating logs and the results of reviews, inspections, tests, audits, monitoring of work performance, and materials analyses. The records shall also include closely-related data such as qualifications of personnel, procedures, and equipment. Inspection and test records shall, as a minimum, identify the inspector or data recorder, the type of observation, the results, the acceptability, and the action taken in connection with any deficiencies noted. Records shall be identifiable and retrievable. Consistent with applicable regulatory requirements, the applicant shall establish requirements concerning record retention, such as duration, location, and assigned responsibility.
10 CFR 50 Appendix B Criterion I, Organization 10 CFR 50 Appendix B Criterion II, Quality Assurance Program 10 CFR 50 Appendix B Criterion III, Design Control 10 CFR 50 Appendix B Criterion IV, Procurement Document Control 10 CFR 50 Appendix B Criterion V, Instructions, Procedures, and Drawings 10 CFR 50 Appendix B Criterion VI, Document Control 10 CFR 50 Appendix B Criterion VII, Control of Purchased Material, Equipment, and Services 10 CFR 50 Appendix B Criterion VIII, Identification and Control of Materials, Parts, and Components 10 CFR 50 Appendix B Criterion IX, Control of Special Processes 10 CFR 50 Appendix B Criterion X, Inspection 10 CFR 50 Appendix B Criterion XI, Test Control 10 CFR 50 Appendix B Criterion XII, Control of Measuring and Test Equipment 10 CFR 50 Appendix B Criterion XIII, Handling, Storage and Shipping 10 CFR 50 Appendix B Criterion XIV, Inspection, Test, and Operating Status 10 CFR 50 Appendix B Criterion XV, Nonconforming Materials, Parts, or Components 10 CFR 50 Appendix B Criterion XVI, Corrective Action 10 CFR 50 Appendix B Criterion XVII, Quality Assurance Records 10 CFR 50 Appendix B Criterion XVIII, Audits

Type of violation

	Site	Company⠉	Quarter	Title	Significance	Inspection procedure	Topic
05000416/FIN-2017014-03	Grand Gulf	Entergy	2017Q4	Falsification of Operator Rounds Records		IP 41500
05000390/FIN-2016001-07	Watts Bar	Tennessee Valley Authority	2016Q1	Failure to Maintain Operating Logs	Severity level IV	IP 71153, Event Followup
05000416/FIN-2015007-05	Grand Gulf		2015Q4	Failure to Maintain a Safety-Related Cable Tray Overfill Analysis Record	Severity level IV	IP 71111.21
05000285/FIN-2013018-03	Fort Calhoun	Omaha Public Power District	2014Q4	Failure to Furnish Evidence of Activities Affecting Quality	Green	IP 71111.21	High Energy Line Break Maintenance Rule Program Operability Assessment
05000285/FIN-2013013-02	Fort Calhoun	Omaha Public Power District	2014Q1	Failure to Furnish Evidence of an Activity Affecting Quality	Green	IP 71111.21	Significance Determination Process Maintenance Rule Program
05000499/FIN-2014007-01	South Texas	STP Nuclear Operating Company	2014Q1	Failure to Accurately Document Completion of a Maintenance Activity	Green	IP 71152, Problem Identification and Resolution (PI&R)

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