Table of Contents
1Introduction
1.1Scope
1.2Applicability
2TermsandDefinitions
3QualityPolicyandQualityProgramManagement
3.1QualityObjective
3.2QualityProgramDescription
3.3QualityPlanning
3.4Administration
3.5QualityAudits
3.6ControlofNon-conformances
3.7CorrectiveAction
3.8StatisticalControls
3.9QualityRecords
4DesignControl
4.1DesignOrganization
4.2MethodofDocumentingDesign
4.3DesignReview/Verification
4.4ItemInspection,Examination,andTesting
Definition
4.5ItemIdentification
4.6DesignChangeControl
5ControlofMeasuringandTestEquipment(MControlofProcurementofItemsandServices
IncludedintheQualityProgram
6.1SupplierQualification
6.2ProcurementDocumentPreparation,Review,and
Control
6.2.1PreparationofProcurementDocuments
6.2.2ReviewofProcurementDocuments
6.2.3ChangestoProcurementDocuments
6.3SourceSurveillance/Inspection
6.4SupplierQualityEvidence
6.5ReceivingInspection
6.6SupplierPerformanceEvaluation
6.7ControlofLower-TierProcurements
7ControlofConstructionandInstallation
7.1ControlofConstructionandInstallationActivities
7.2DocumentControl
7.3ConfigurationControl
7.4SpecialProcessControls
7.5IdentificationofInspectionStatus
7.6HandlingandStorage
7.7Inspection
7.8TestControl Abstract
Provides quality program guidelines for that segment of the electrical power generation industry which is not covered by mandatory nuclear quality standards or other industry quality documents that are directly applicable.