Regional Basic Professional Training Course in Korea

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7. Quality Assurance
other requirements necessary to assure adequate quality shall be included or referenced in
documents for procurement of items and services. Procurement documents shall require
to the extent necessary, Suppliers to have a quality assurance program consistent with the
applicable requirements of Part 1.
Supplement 4S‐1: Content of the Procurement Documents: Scope; Technical
requirements; QA program requirements; Right to access; Documentation requirements;
Non‐conformances; and Spare parts: Procurement Document Review and Changes
thereto.
Appendix 4A‐1: Procurement document review; Typical scope of procurement effort‐
design, construction, testing and operational phases; Categorization of procurement
actions; General log considerations; Importance of malfunction or failure‐ complexity or
uniqueness, need for special controls and surveillance, degree of functional
demonstration by inspection or test, and quality history; Logic chart; Methods of
specifying QA program requirements; Example of overall method; and examples of
unique order method.
Basic Requirement 5 ‐ Instructions, Procedures, and Drawings: Activities affecting
quality shall be prescribed by and performed in accordance with documented instructions,
procedures, or drawings of a type appropriate to the circumstances. These documents
shall include or reference appropriate quantitative or qualitative acceptance criteria for
determining that prescribed activities have been satisfactorily accomplished.
Basic Requirement 6 ‐ Document Control: The preparation, issue, and change of
documents that specify quality requirements or prescribe activities affecting quality shall
be controlled to assure that correct documents are being employed. Such documents,
including changes thereto, shah be reviewed for adequacy and approved for release by
authorized personnel