Contractors, Procurement, Supply Chain

Management of contractors

Assuring the Competence of Nuclear Power Plant Contractor Personnel
IAEA TECDOC Series No. 1232, IAEA 2001
http://www-pub.iaea.org/MTCD/publications/PDF/te_1232_prn.pdf

Regulatory control of the use of contractors by operating organizations
Peer Discussions on Regulatory Practices No. 5, IAEA 2000
http://www-pub.iaea.org/MTCD/publications/PDF/pdrp_005_prn.pdf

Licensee use of contractors and intelligent customer capability
Technical Assessment Guide T/AST/049 – Issue 3
UK HSE, Nuclear Directorate 2009
http://www.hse.gov.uk/foi/internalops/nsd/tech_asst_guides/tast049.htm

Procurement

Management of Procurement Activities in a Nuclear Installation
IAEA TECDOC Series No. 919, IAEA, 1996
http://www-pub.iaea.org/MTCD/publications/PDF/te_919_web.pdf

The Management System for Facilities and Activities
Safety Requirements
IAEA Safety Standards Series No. GS-R-3, IAEA 2006
(see para. 5.14 – 5.20, para. 5.23 – 5.25, etc.)
http://www-pub.iaea.org/MTCD/publications/PDF/Pub1252_web.pdf

Application of the Management System for Facilities and Activities
Safety Guide
IAEA Safety Standards Series No. GS-G-3.1, IAEA 2006
(see para. 5.29 – 5.33, para. 5.50 – 5.51 and Appendix III)
http://www-pub.iaea.org/MTCD/publications/PDF/Pub1253_web.pdf

The Management System for Nuclear Installations
Safety Guide
IAEA Safety Standards Series No. GS-G-3.5, IAEA 2009
(see para. 4.3 – 4.7, para. 5.33 – 537, etc.)
http://www-pub.iaea.org/MTCD/publications/PDF/Pub1392_web.pdf

Quality Assurance for Safety in Nuclear Power Plants and other Nuclear Installations
Code and Safety Guides Q1-Q14
IAEA Safety Series No. 50-C/SG-Q, IAEA 1996
http://www-pub.iaea.org/MTCD/publications/PubDetails.asp?pubId=5131
You can download a copy from here: http://www.lei.lt/insc/quality/PDF-Files/SS-50-C-SG-Q-CD.pdf or from here: https://www.box.net/shared/thpz4v3qk0
(Note that it has been superseded by the IAEA safety requirements and guides on management systems (GS-R-3, GS-G-3.1, GS-G-3.5, etc.). However, you can check Q4 – Inspection and Testing for Acceptance, Q6 – Quality Assurance in Procurement of Items and Services, Q7 – Quality Assurance in Manufacturing, etc.)

Nuclear Power Project Management: A Guidebook
Technical Reports Series No. 279, IAEA, 1988
(section 3.4.3)
http://www-pub.iaea.org/MTCD/publications/PDF/TRS1/TRS279_Web.pdf

Managing Suspect and Counterfeit Items in the Nuclear Industry
IAEA TECDOC Series No. 1169, IAEA 2000
http://www-pub.iaea.org/MTCD/publications/PDF/te_1169_prn.pdf

Guidelines for the Procurement and Receipt of Items for Nuclear Power Plants (NCIG-15)
EPRI Technical Report, EPRI 1990
http://my.epri.com/portal/server.pt?Abstract_id=NP-6629
http://mydocs.epri.com/docs/public/NP-6629.pdf

Guideline for the Utilization of Commercial Grade Items in Nuclear Safety Related Applications (NCIG-07)
EPRI Technical Report, EPRI 1988
http://my.epri.com/portal/server.pt?Abstract_id=NP-5652

Supplemental Guidance for the Application of EPRI Report NP-5652 on the Utilization of Commercial Grade Items
EPRI Technical Report, EPRI 1994
http://my.epri.com/portal/server.pt?Abstract_id=TR-102260

Information for Use in Conducting Audits of Supplier Commercial Grade Item Dedication Programs
EPRI Technical Report, EPRI 2008
http://my.epri.com/portal/server.pt?Abstract_id=000000000001016157

Plant Support Engineering: Counterfeit, Fraudulent, and Substandard Items
EPRI Technical Report, EPRI 2009
http://my.epri.com/portal/server.pt?Abstract_id=000000000001019163

Analysis and Comparison of ANSI/ISO/ASQ Q9001:2000 with 10CFR50, Appendix B: ISO 9000 Gap Analysis
EPRI Technical Report, EPRI 2003
http://my.epri.com/portal/server.pt?Abstract_id=000000000001007937

An In-Depth Review of Licensee Procurement Options for Use with ISO 9000 Suppliers
EPRI Technical Report, EPRI 2003
http://my.epri.com/portal/server.pt?Abstract_id=000000000001002976

Dedicating Commercial Grade Items Procured from ISO 9000 Suppliers
EPRI Technical Report, EPRI 2001
http://my.epri.com/portal/server.pt?Abstract_id=000000000001003105

Assessment of the ISO 9000 Quality Management System (QMS) Registrar Accreditation and Supplier Certification Processes
EPRI Technical Report, EPRI 2001
http://my.epri.com/portal/server.pt?Abstract_id=000000000001003104

Guideline for Sampling in the Commercial-Grade Item Acceptance Process
EPRI Technical Report, EPRI 1999
http://my.epri.com/portal/server.pt?Abstract_id=TR-017218-R1

Guidelines for the Technical Evaluation of Replacement Items in Nuclear Power Plants (NCIG-11)
EPRI Technical Report, EPRI 1990
http://my.epri.com/portal/server.pt?Abstract_id=NP-6406

Plant Support Engineering: Guidelines for the Technical Evaluation of Replacement Items in Nuclear Power Plants (Revision 1)
EPRI Technical Report, EPRI 2006
http://my.epri.com/portal/server.pt?Abstract_id=000000000001008256

Nuclear Maintenance Applications Center: Guidelines for Addressing Contingency Spare Parts at Nuclear Power Plants
EPRI Technical Report, EPRI 2006
http://my.epri.com/portal/server.pt?Abstract_id=000000000001013472

Procurement of nuclear safety related items or services
Technical Assessment Guide T/AST/077 – Issue 1
UK HSE, Nuclear Directorate 2009
http://www.hse.gov.uk/foi/internalops/nsd/tech_asst_guides/tast077.htm

Documents on US NRC website:
http://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/vendor-insp/insp-procedures.html
http://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/vendor-oversight/past/2010/index.html
http://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/vendor-oversight/past/2008/index.html

Nuclear Procurement Issues Committee (NUPIC) website
http://www.nupic.com/
http://www.nupic.com/home_download.asp
see also http://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/nupic-industry.html

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