Control of Suspect/Counterfeit and Defective Items

Sheriff, Marnelle L.

Hanford Site (Wash.)

关键词: 99 General And Miscellaneous;   

DOI  :  10.2172/1091871
RP-ID  :  MSC-PRO-301 Rev 2
RP-ID  :  DE-AC06-09RL14728
RP-ID  :  1091871

美国|英语

来源: UNT Digital Library

【 摘 要 】

This procedure implements portions of the requirements of MSC-MP-599, Quality Assurance Program Description. It establishes the Mission Support Alliance (MSA) practices for minimizing the introduction of and identifying, documenting, dispositioning, reporting, controlling, and disposing of suspect/counterfeit and defective items (S/CIs). employees whose work scope relates to Safety Systems (i.e., Safety Class [SC] or Safety Significant [SS] items), non-safety systems and other applications (i.e., General Service [GS]) where engineering has determined that their use could result in a potential safety hazard. MSA implements an effective Quality Assurance (QA) Program providing a comprehensive network of controls and verification providing defense-in-depth by preventing the introduction of S/CIs through the design, procurement, construction, operation, maintenance, and modification of processes. This procedure focuses on those safety systems, and other systems, including critical load paths of lifting equipment, where the introduction of S/CIs would have the greatest potential for creating unsafe conditions.