Procurement control
Assessment and approval of suppliers of equipment and services relevant to nuclear safety.
Identification and control of items
Traceability of components and materials from their origin through installation at the plant.
Special process control
Qualification and control of processes whose result cannot be fully verified by subsequent inspection, such as welding.
What an auditor usually asks for
- Supplier approval criteria documented
- Component traceability from origin through installation
- Special processes qualified and controlled
- Log of procurement for safety-related items
How to cover this block in Kimobox
- 1Assess and approve suppliers from Kimobox's supplier portal.
- 2Log the traceability of each component linked to its installation process.
- 3Document special process qualification as a version-controlled record.
Each component's traceability stays intact from origin through installation, with nothing rebuilt by hand.
Where each figure comes from
References to the official text in force. If a standard is revised, this page is updated and the review date says so.
- UNE standards catalogue UNE, Spanish Association for Standardisation · Official catalogue
- Consejo de Seguridad Nuclear CSN · Regulatory body
- IAEA GSR Part 2 — Leadership and Management for Safety International Atomic Energy Agency · 2016 ed.