DE Safety-Related and Commercial Grade Vendors List
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00 - Annual Evaluation - A2LA Accredited Lab Search
00 - Annual Evaluation - ASME Certificate Holder Search
00 - Annual Evaluation - DocTop
00 - Annual Evaluation - Dominion Energy PAMS
00 - Annual Evaluation - EPRI
00 - Annual Evaluation - INDEX 5.0.1
00 - Annual Evaluation - INPO - IRIS Search
00 - Annual Evaluation - National Board of Boiler & Pressure Vessel Inspectors
00 - Annual Evaluation - NRC ADAMS Search Page
00 - Annual Evaluation - NRC Inspection Reports Page
00 - Annual Evaluation - NRC Part 21 Reports Page
00 - Annual Evaluation - NRC Vendor QA Inspections Page
00 - Annual Evaluation - PES VS Logs SNCR VFIR TRIP REPORT
00 - Annual Evaluation - SCM NOD Task List Database
00 - Annual Evaluation - SRVL CGVL Database
00 - Annual Evaluation - Supply Chain Management SAP Search Tool
00 - Annual Evaluation - System of Award Management - SAMS - US Government
01 -- NO-AA-VEN-200 Vendor Programs Organization
02 -- NO-AA-VEN-201 Supplier Audit Program
02a - NO-AA-VEN-201 Attachment 1 - Audit Plan (MS Word)
02b - NO-AA-VEN-201 Attachment 3 - Audit Checklist (MS Word)
02c - NO-AA-VEN-201 Attachment 5 - Audit Report (MS Word)
02d - NO-AA-VEN-201 Attachment 7 - Audit Roster (MS Word)
02e - NO-AA-VEN-201 Attachment 9 - Audit Finding (MS Word)
02f - NO-AA-VEN-201 Attachment 11 - Audit Response/Follow-Up (MS Word)
03 -- NO-AA-VEN-202 Commercial Grade Survey Program
03a - NO-AA-VEN-202 Attachment 5 – Commercial Grade Survey Plan (MS Word)
03b - NO-AA-VEN-202 Attachment 6 - Commercial Grade Surveyor Orientation & Train
04 -- NO-AA-VEN-203 Unescorted Access Authorization/Fitness for Duty Vendor Aud
04a - NO-AA-VEN-203 Attachment 6 – Audit Plan – UAA-FFD Audits – Nuclear Oversig
05 -- SY-AA-UAA-101 - Unescorted Access Authorization Program
06 -- NO-AA-VEN-204 Supplier Pre-Award Evaluations
06a - NO-AA-VEN-204 Attachment 1 – Safety-Related Supplier Evaluation Request/Re
06b - NO-AA-VEN-204 Attachment 3 – Commercial Grade Survey Request/Report – Nucl
07 -- NO-AA-VEN-205 Annual Safety Related Vendor Evaluations
07a - NO-AA-VEN- 205 Attachment 1 – Annual Safety Related Vendor Evaluation Reco
08 -- NO-AA-VEN-206 Annual Commercial Grade Vendor Evaluations
08a - NO-AA-VEN-206 Attachment 1 – Annual Commercial Grade Vendor Evaluation Rec
09 -- NO-AA-VEN-207 Review of External Audits and Surveys
09a - NO-AA-VEN-207 Attachment 5 – Evaluation of Externally---(Safety-Related)
09b - NO-AA -VEN-207 Attachment 8 – Evaluation of Externally---(Commercial Grade
10 -- NO-AA-VEN-208 External Corrective Action Program
10a - NO-AA-VEN-208 Attachment 1 Escalation – Nuclear Oversight (MS Word)
10b - NO-AA-VEN-208 Attachment 3 Escalation Log – Nuclear Oversight (MS Word)
11 -- NO-AA-VEN-209 NUPIC Activities
12 -- NO-AA-VEN-210 Safety Related and Commercial Grade Vendors List
12a - NO-AA-VEN-210 Attachment 1 – SRVL Data Update Worksheet (MS Word)
12b - NO-AA-VEN-210 Attachment 3 - CGVL Data Update Worksheet (MS Word)
13 -- NO-AA-VEN-211 Review of Vendor Quality Program Manuals
13a - NO-AA-VEN-211 Attachment 1 – Vendor Quality Program Manual Review Record
14 -- NO-AA-VEN-214 Vendor Stop Work Order
14a - NO-AA-VEN-214 Attachment 1 – Vendor Stop Work Order – Nuclear Oversight
15 -- NO-AA-TQR-201 Auditor Qualification
15a - NO-AA-TQR-201 Attachment 1 – Internal Auditors – Required Reading Record
15b - NO-AA-TQR-201 Attachment 2 - External Auditor - Required Reading Record
15c - NO-AA-TQR-201 Attachment 3 - Supplemental Training Record Nuclear Oversigh
15d - NO-AA-TQR-201 Attachment 4 - Auditor Qualification Record Nuclear Oversigh
15e - NO-AA-TQR-201 Attachment 5 - Technical Specialist, Management Representati
15f - NO-AA-TQR-201 Attachment 6 - Internal Audit Planning
15g - NO-AA-TQR-201 Attachment 7 - Perform Internal Audit and Report Results
15h - NO-AA-TQR-201 Attachment 8 - Audit Response and Follow-Up
15i - NO-AA-TQR-201 Attachment 9 - External Audit Plan
15j - NO-AA-TQR-201 Attachment 10 - Performance and Reporting External Audit Res
15k - NO-AA-TQR-201 Attachment 11 - Response, Follow Up, and Closure of External
15l - NO-AA-TQR-201 Attachment 12 - External Commercial Grade Survey Plan
15m- NO-AA-TQR-201 Attachment 13 - Performance and Reporting External Commercic
49 - NO-AA-TQR-201 Attachment 14 - Follow Up and Closure of External Commercial
50 - NO-AA-TQR-201 Attachment 15 - Lead Auditor Certification Record - Nuclear O
51 - NO-AA-TQR-201 Attachment 16 - Auditor / Lead Auditor Annual Maintenance of
ETHANY Corporation
Nuclear Energy Institute
NUPIC Web Site
NVLAP - National Voluntary Laboratory Accreditation Program
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