ML20206A968

Revised Page 4 to MURR QA Plan

ML20206A968
Person / Time
Site:	University of Missouri-Columbia
Issue date:	04/21/1999
From:	MISSOURI, UNIV. OF, COLUMBIA, MO
To:
Shared Package
ML20206A252	List: ML20206A248 ML20206A968
References
NUDOCS 9904290109
Download: ML20206A968 (1)

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same individuals requiring the revisions to be entered in a timely fashion.

3. Procurement Document Control In documents for procurement'of materials, equipment, and service; assurance that applicable regulatory requirements, design bases and other requirements which are necessary to assure adequate quality are suitably included or referenced in such documents, shall be accomplished by requiring that the appropriate person as listed in ]

the last paragraph of Section 1 and the Reactor Manager (or his designee) must both ]

review and approve the specifications, drawings, procedure or other documents which are parts of purchase orders and contracts subject to the QA Program. The review and approval of procurement documents shall be documented prior to release and will be available for verification. The Reactor Manager shall specify for which materials, equipment, and services the procurement documents will be reviewed.

The procurement documents shall identify the applicable 10CFR, Part 71,

' Subpart H requirements which must be complied with and described in the suppliers QA Program. The procurement documents shall further identify the documentation to be

- prepared, maintained and submitted to the University of Missouri for review and approval.

I The procurement documents shallidentify those records to be retained, controlled and  ;

maintained by the supplier, and those delivered to the University of Missouri prior to use l or installation of the hardware. All procurement documents shall contain the statement that the University of Missouri has the right of access to the supplier's facilities and 9904290109 990421 4 I PDR ADOCK 05000186 P PDR I

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