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Title: Control of Suspect/Counterfeit and Defective Items

This procedure implements portions of the requirements of MSC-MP-599, Quality Assurance Program Description. It establishes the Mission Support Alliance (MSA) practices for minimizing the introduction of and identifying, documenting, dispositioning, reporting, controlling, and disposing of suspect/counterfeit and defective items (S/CIs). employees whose work scope relates to Safety Systems (i.e., Safety Class [SC] or Safety Significant [SS] items), non-safety systems and other applications (i.e., General Service [GS]) where engineering has determined that their use could result in a potential safety hazard. MSA implements an effective Quality Assurance (QA) Program providing a comprehensive network of controls and verification providing defense-in-depth by preventing the introduction of S/CIs through the design, procurement, construction, operation, maintenance, and modification of processes. This procedure focuses on those safety systems, and other systems, including critical load paths of lifting equipment, where the introduction of S/CIs would have the greatest potential for creating unsafe conditions.
Authors:
Publication Date:
OSTI Identifier:
1091871
Report Number(s):
MSC-PRO-301 Rev 2
DOE Contract Number:
DE-AC06-09RL14728
Resource Type:
Technical Report
Research Org:
HNF (Hanford Site (HNF), Richland, WA (United States))
Sponsoring Org:
USDOE Office of Environmental Management (EM)
Country of Publication:
United States
Language:
English
Subject:
99 GENERAL AND MISCELLANEOUS