10 CFR 50 Appendix B Criterion XVII, Control of Purchased Material, Equipment, and Services

From kanterella

Jump to navigation Jump to search

v t e 10 CFR 50 Appendix B
Control of Purchased Material, Equipment, and Services
Criterion 17	Measures shall be established to assure that purchased material, equipment, and services, whether purchased directly or through contractors and subcontractors, conform to the procurement documents. These measures shall include provisions, as appropriate, for source evaluation and selection, objective evidence of quality furnished by the contractor or subcontractor, inspection at the contractor or subcontractor source, and examination of products upon delivery. Documentary evidence that material and equipment conform to the procurement requirements shall be available at the nuclear powerplant or fuel reprocessing plant site prior to installation or use of such material and equipment. This documentary evidence shall be retained at the nuclear powerplant or fuel reprocessing plant site and shall be sufficient to identify the specific requirements, such as codes, standards, or specifications, met by the purchased material and equipment. The effectiveness of the control of quality by contractors and subcontractors shall be assessed by the applicant or designee at intervals consistent with the importance, complexity, and quantity of the product or services.
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, Control of Purchased Material, Equipment, and Services 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	Maintenance Rule Program
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)

Retrieved from "https://kanterella.com/w/index.php?title=10_CFR_50_Appendix_B_Criterion_XVII,_Control_of_Purchased_Material,_Equipment,_and_Services&oldid=200767"