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

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v t e 10 CFR 50 Appendix B
Control of Purchased Material, Equipment, and Services
Criterion 7	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
05000336/FIN-2018003-01	Millstone	Dominion	2018Q3	Failure to Assure that Safety-Related Service Water Piping Conformed to the Procurement Documents	Green	IP 71111.15, Operability Determinations and Functionality Assessments
05000275/FIN-2018008-02	Diablo Canyon	Pacific Gas & Electric	2018Q2	Failure to Identify Diesel Generator Air Inlet Boot Seal Critical Characteristics	Green	IP 71152, Problem Identification and Resolution (PI&R)
05000397/FIN-2017007-01	Columbia	Energy Northwest	2017Q1	Failure to Evaluate and Control Nonconforming SSCs	Green	IP 71152, Problem Identification and Resolution (PI&R)
05000321/FIN-2016008-03	Hatch	Southern Nuclear	2016Q2	Failure to Control Qualification of Purchased 1E Components in Accordance to IEEE 323- 1974	Green	IP 71111.17
05000321/FIN-2015007-03	Hatch	Southern Nuclear	2015Q4	Failure to Assure that Class 1E Components were Qualified for Design Temperatures	Green	IP 71111.21
05000336/FIN-2015003-03	Millstone		2015Q3	Licensee-Identified Violation	Green		Weak link
05000255/FIN-2014008-07	Palisades	Entergy	2014Q4	Failure to Identify Non-Safety-Related Sub-Components Improperly Supplied with Safety-Related Valves	Green	IP 71111.21
05000390/FIN-2014005-01	Watts Bar	Tennessee Valley Authority	2014Q4	Failure to Assure Qualification Testing Met Specified Requirements	Green	IP 71152, Problem Identification and Resolution (PI&R)	Safe Shutdown Earthquake Earthquake
05000445/FIN-2013008-05	Comanche Peak	Luminant	2013Q4	Licensee-Identified Violation	Green
05000272/FIN-2013002-02	Salem	PSEG	2013Q1	Failure to Install the Correct Size Zinc Anode in 11 Service Water Strainer Results in Strainer Trip	Green	IP 71111.12
05000348/FIN-2010007-01	Farley	Southern Nuclear	2010Q2	Inadequate Controls for Service Water Pump Procurement	Green	IP 93812	Significance Determination Process

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