By International Atomic Energy Agency
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Additional resources for Managing suspect and counterfeit items in the nuclear industry
The KEPCO QA program manual states that: — Commercial grade items may be used as substitute for safety related items where: (1) The cognizant design organization verifies that the alternative commercial grade item will perform the intended function and will meet design requirements applicable to both the replaced items and its application, and the commercial grade item is identified in an approved design output documents. (2) It is determined that suppliers who meet the applicable quality requirements for spare or replacement parts are not available, or the use of commercial grade items is beneficial.
Request Procurement Procure the Item Prepare Special Test & Insp. Checklist Review Special Test & Insp. Checklist Incorporate Comments Receive the Item (Pre-installation Testing) Conduct Special Test & Inspection Conduct Standard Receipt Inspection Involvement and Verification Installation (Post-installation Testing) Installation Conduct Special Test & Inspection Prepare CGI Procurement Result Report Involvement and Verification Review Accept the Item by Site Manager 29 Method 2: Commercial Grade Survey of Supplier Dept requesting item Procurement Dept QA/Design Group Procurement Planning & Technical Evaluation Review Request to Survey Establish Survey Plan Prepare Critical Characteristics Verification Checklist Conduct Survey No Consider Alternate Acceptance Method Critical characteristics verifiable?
1989) – 91-05 "Licensee Commercial-Grade Procurement and Dedication Programs" (Apr. 1991) The utilization of commercial grade items intended for safety-related applications involves the following two processes: (1) Technical evaluation, which identifies which acceptance method or combination of acceptance methods are to be used. (2) The acceptance methods are one or more of the following: – – – – Method 1: Special Tests and Inspection Method 2: Commercial Grade Survey of Supplier Method 3: Source Verification Method 4: Acceptable Supplier/Item Performance Record Details of the flowcharts describing the processes for the different acceptance methods follow below.