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IAEA SAFETY STANDARDS Construction for Nuclear Installations

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(j) Processes which are complex or sensitive, or which require extensive set-up, special<br />

equipment or special training;<br />

(k) Compatibility of cleaning methods and material with the items being cleaned.<br />

5.42 The licensee should ensure that manufacturer‟s quality assurance programme<br />

includes the identification and control of processes which are required to be carried out by<br />

qualified personnel or which require continuous monitoring and control of process parameters.<br />

These processes are those where the results cannot be fully verified by subsequent inspection<br />

and testing of the item and where, <strong>for</strong> example, processing non-con<strong>for</strong>mances may become<br />

apparent only after the item is in use or operation.<br />

5.43 Where special equipment such as tooling, jigs, fixtures, unique inspection gauges,<br />

computers and computer software are required to aid the manufacturing or assembling process,<br />

these should be properly qualified or validated <strong>for</strong> use as required, and their application<br />

known to those carrying out the activity.<br />

5.44 The licensee and construction organization should establish and implement<br />

requirements and procedures <strong>for</strong> the verification of quality of manufacturing and/or assembly<br />

(including materials and procedures) of items important to safety as mentioned in paras<br />

5.32-5.35.<br />

5.45 Technological expertise of the manufacturer and assembler should be verified by the<br />

licensee, not only through final acceptance tests but also by checking that proven<br />

state-of-the-art technology is used. Augmented monitoring and inspections, if needed, should<br />

verify that new manufacturing techniques and new types of equipment meet relevant design<br />

requirements.<br />

5.46 All items important to safety should be inspected and tested by the manufacturers<br />

44

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