You are on page 1of 2

deter oration.

When necessary for part cular products,special protective


environments,suchasinert
gas atmosphere,specific moisture contentlevels,and temperaturelevels,shall be spec fied
and provided.

XIV . Inspection,Test,and Operating Stat:us

Measures shall be established to indicate,by the use of markings suchas stamps,


tags,labels,routing ca rds, orother suitable means, the status of inspecti ns and tests performed
upon individual items of
the nuclear power plant or fuel reprocessing plant.These measures shallprovide for the
identification of
itemswhich have satisfactorily passed required inspections and tests,where necessary to preclude
inadve rtent bypassingof such inspect ons and tests. Measures shallalso be established for
indicatiing the operating status of structures, systems,and components of the nuclear po\ver
plant or fuel reprocessing plant,suchas by tagging valves and sw tches, to prevent
inadvertent operat on.

XV. Nonconforming Materials,Parts, or Components

Measures shall be established to control mater als, parts,or components which do not
conform to requirements in order to prevent their inadvertent use or installation.These
measures shall include,as appropr ate,procedures foridentificat
on,documentation,segregation,disposit on,and not fic.ation to
affected organizations.Nonconforming items shall be reviewed a nd
accepted,rejected,repaired or reworked in accordance with documented procedures.

XVI. Corrective Action

Measures shall be established to assure that conditions adverse to quality,such as failures,


malfunctions, deficiencies,deviations,defective mat-erialand equipment, and non-conformances
are promptlyidentified and corrected.In the case of s gnificant conditions adverse to quality,the
meaisures shall assure that the cause of the condition is determined and correct ve action
taken to preclude
repet tion.Theidentification of the significant condit on adverse to quality,the cause of the
condition, and the corrective action takenshall be documented and reported to appropriate
levels of
management.

XVII. Quality Assurance Records

Sufficient records shall be maintained to furnishevidence of activities affecting quality.The records


shall
include at least the follow ing:Operatinglogs and the resu ts of revie\VS,
inspections,tests,audits, monitoring of work performance,and materials analyses.The records
shallalsoinclude closely-related data such as qualifications of personnel,procedures, and
equipment.Inspection and test records shall,
as a minimum,identify the inspec tor or data recorder,the type of observation,the
results,the accept.ability,and the action taken in connect onwith any deficienc es
noted.Records shall be
identifiable and retrievable.Consistent \Vith applicable regulatory requirements,the applicant
shall establish requirements concerning record retention,such as duration,location,and
assigned
resporisibility,

XVII. Quality Assurance Records

Sufficient records shall be maintained to furnish evidence of activities affecting quality.The


records shall include at least the follow ing:Operatinglogs and the resu ts of revie\VS,
inspections,tests,audits, monitoring of work performance,and materials analyses.The records
shallalsoinclude closely-related data such as qualifications of personnel,procedures, and
equipment.Inspection and test records shall, as a minimum,identify the inspec tor ordata
recorder,the type of observation,the results,the accept.ability,and the action taken in connect
onwith any deficienc es noted.Records shall be identifiable and retrievable.Consistent \Vith
applicable regulatory requirements,the applicant shall establish requirements concerning record
retention,such as duration,location,and assigned resporisibility,

You might also like