Managing suspect and counterfeit items in the nuclear industry

COVER......Page 1
FOREWORD......Page 3
CONTENTS......Page 5
1.1. Background......Page 7
1.3. Scope and users......Page 8
2.1. Management responsibility......Page 9
2.4. Communication and information sharing......Page 10
3.2. Engineering......Page 11
3.2.4. Engineering input into evaluation and disposition......Page 13
3.3. Procurement......Page 14
3.3.2. Supplier selection......Page 15
3.4. Inspection and testing for acceptance......Page 16
3.5.2. Items not important to safety......Page 17
4.2. Independent assessment......Page 18
5.3.1. General......Page 19
5.3.3. Electrical devices......Page 20
5.3.6. Valves......Page 21
6.1. Fasteners......Page 22
6.5. Pump shafts......Page 23
6.9. Seal injection filter......Page 24
6.12. Chemical waste drain tank......Page 25
6.15. Transformers......Page 26
6.18. Identification and markings......Page 27
REFERENCES......Page 28
Annex 1 EXPERIENCE ON SUSPECT/COUNTERFEIT ITEMS......Page 29
Annex 2 EXAMPLE PROCEDURE ON PROVISIONS FOR THE MANAGEMENT OF NON-CONFORMING ITEMS......Page 31
Annex 3 EXAMPLE OF A COMMERCIAL GRADE ITEM PROCUREMENT PROCEDURE......Page 33
BIBLIOGRAPHY......Page 39
CONTRIBUTORS TO DRAFTING AND REVIEW......Page 41