FOI_2011-00646_Enclosure - Hanford Site

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FTR-9oi/o)go -7 CA eekLL 57' P,6- r 3.4 COMMERCIAL GRADE ITEMS When it is necessary to procure commercial grade items, the following requirements may be considered an acceptable alternate to other requirements of this procedure: " The commercial grade item is identified in an approved design output document, and not unique to nuclear facilities. * Source evaluation and selection shall be in accordance with the requirements of Section 3.2 of this procedure when the QA Manager determines that source evaluation and selection is necessary. * Commercial grade items shall be identified in the purchase order by the manufacturer's published product description, and * After receipt of a commercial grade item and prior to acceptance, it shall be determined that: 1) damage was not sustained during shipment, 2) the item received was the item ordered, 3) inspection and/or testing is accomplished, as required by the DDI TEAM, to ensure conformance with the manufacture's published requirements, and 4) documentation, as applicable to the item, was received and is acceptable. 3.5 APPROVED SUPPLIERS LIST shal b btheDD mintine Tem Q Mna r.upp lers sha place on t is list aer they have had an acceptab e eva uation. Supp ters shall remain onthis list whein the following conditions are met: 1) An acceptable evaluation has been performed on an annual basis, and 2) an acceptable triennial audit has been performed beginning with the initial evaluation (program review and survey). DO! Feam QA Program Rev 0 Page 22 of 48
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