By International Atomic Energy Agency
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Extra resources for Managing suspect and counterfeit items in the nuclear industry
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.
Outside of normal working hours or in an emergency situation, the Shift Supervisor will give the authorization for the conditional release implementation. On the next working day all necessary approvals will be obtained in accordance with the procedure). The Technical Manager when endorsing the CRR ensures that: ¾ The requirements of Operating Policies & Principles (the main Safety Document for operation) are met when an item is used with a CRR. ¾ A time limitation for the clearance and for the review of the conditional release is established.
Yes Prepare Purchase Spec. Request Procurement Document results Procure the Item Receive the Item Accept Item based on Part number, Supplier Cert. Of Conformance Prepare CGI Procurement Result Report Accept Item by Site Manager 30 Conduct Standard Receipt Inspection Review Method 3: Source Verification Dept requesting item Procurement Dept Quality Assurance Dept Procurement Planning & Technical Evaluation Review Prepare Purchase Spec. Request Procurement Procure Item Conduct Source Verification No Consider Alternate Acceptance Method Critical Characteristics Verifiable ?