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Comprehensive NQA-1:2024 Nuclear Quality Assurance Toolkit – 100+ Templates

NQA-1:2024 Nuclear Quality Assurance Toolkit delivers 100+ ready-to-use Microsoft Office templates covering organization, quality assurance program management, design control, procurement document control, instructions/procedures/drawings, document control, control of purchased items and services, identification and control of items, control of special processes, inspection, test control, control of measuring and test equipment, handling/storage/shipping, inspection/test/operating status, control of nonconforming items, corrective action, quality assurance records, and audits. Accelerate your NQA-1:2024 compliance programme with a complete, audit-ready nuclear quality assurance documentation foundation built for QA managers, nuclear suppliers, and beyond.

$99.00

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Description

Product Description

The NQA-1:2024 Documentation Toolkit is a comprehensive collection of 104 professionally developed documentation templates designed to help organisations establish, implement, and certify an ASME NQA-1 nuclear quality assurance programme efficiently and confidently.

Whether you are building your QA programme from the ground up or strengthening an existing system, this toolkit delivers the complete documentation foundation required across 25 documentation areas spanning all 18 NQA-1 Part I Requirements, the Part II supplemental Subparts, and a full regulatory mapping and certification-readiness toolkit.

NQA Toolkit covers the nuclear QA program manual, organisation and independence, design control, procurement, document and records control, inspection and test control, special processes, nonconformance and corrective action, audits, software quality assurance, commercial grade dedication, maintenance, and 10 CFR 50 Appendix B / 10 CFR 830 compliance matrices.
Every template is ready-to-use, fully editable in Microsoft Office, and structured to align directly with the ASME NQA-1-2024 (Quality Assurance Requirements for Nuclear Facility Applications) requirements.

NQA-1:2024 Toolkit Author

Authored by a certified quality assurance consultant with extensive experience in quality programs implementation, auditing, and regulatory compliance, this toolkit encapsulates decades of practical expertise in a user-friendly, ready-to-use format.
This NQA-1:2024 Toolkit combines quality and completeness. It provides all the essential documentation required to achieve ASME NQA-1 compliance and serves as a robust foundation for certification and the continuous development and improvement of your quality assurance programme.
Governance Docs have created this pack to comply with ASME NQA-1-2024 (Quality Assurance Requirements for Nuclear Facility Applications), 10 CFR 50 Appendix B (Quality Assurance Criteria for Nuclear Power Plants), and 10 CFR 830 Subpart A / DOE Order 414.1D (Quality Assurance).

What is included in the toolkit?

  • 104 NQA-1 Documentation Templates — including the QA program manual, policies, procedures, controls, registers, workbooks, cross-mapping matrices, and other helpful documentation
  • Available as an instant download after purchase

104 NQA-1 Document Templates

A complete and comprehensive documentation package designed to assist clients, consultants, and service providers in successfully achieving compliance with ASME NQA-1-2024 Quality Assurance Requirements for Nuclear Facility Applications.

NQA-1 Compliance

This toolkit has been developed in alignment with ASME NQA-1-2024 (Quality Assurance Requirements for Nuclear Facility Applications), 10 CFR 50 Appendix B (Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants), and 10 CFR 830 Subpart A / DOE Order 414.1D (Quality Assurance). Cross-mapping to ISO 9001:2015 and NRC Regulatory Guide 1.28 is also provided where applicable.

Toolkit Folder Structure

NQA-1:2024 Documentation Toolkit/
│
├── 00 — Program Foundation & Governance/  — 8 documents
│
├── Part I — Quality Assurance Program Requirements/
│   ├── 01 — Organization/  — 3 documents
│   ├── 02 — Quality Assurance Program/  — 5 documents
│   ├── 03 — Design Control/  — 6 documents
│   ├── 04 — Procurement Document Control/  — 3 documents
│   ├── 05 — Instructions, Procedures & Drawings/  — 2 documents
│   ├── 06 — Document Control/  — 4 documents
│   ├── 07 — Control of Purchased Items & Services/  — 7 documents
│   ├── 08 — Identification & Control of Items/  — 2 documents
│   ├── 09 — Control of Special Processes/  — 2 documents
│   ├── 10 — Inspection/  — 4 documents
│   ├── 11 — Test Control/  — 2 documents
│   ├── 12 — Control of Measuring & Test Equipment/  — 3 documents
│   ├── 13 — Handling, Storage & Shipping/  — 2 documents
│   ├── 14 — Inspection, Test & Operating Status/  — 2 documents
│   ├── 15 — Control of Nonconforming Items/  — 3 documents
│   ├── 16 — Corrective Action/  — 4 documents
│   ├── 17 — Quality Assurance Records/  — 4 documents
│   └── 18 — Audits/  — 6 documents
│
├── Part II — Supplemental Subparts/
│   ├── Software Quality Assurance (Subpart 2.7)/  — 8 documents
│   ├── Commercial Grade Dedication (Subpart 2.14)/  — 5 documents
│   ├── Hoisting, Rigging & Transporting (Subpart 2.15)/  — 2 documents
│   ├── Maintenance (Subpart 2.18)/  — 3 documents
│   └── Facility Activities (Subparts 2.1 / 2.2 / 2.4 / 2.8)/  — 4 documents
│
└── Regulatory Mapping & Assessment Toolkit/  — 10 documents

Total: 104 documents

Full List of 104 Documents

Program Foundation & Governance (QAP) — 8 documents

  • GDL-NQA1-QAP-001 — Nuclear Quality Assurance Program Manual (NQAPM)
  • GDL-NQA1-QAP-002 — Quality Assurance Policy Statement
  • GDL-NQA1-QAP-003 — Quality Assurance Program Description
  • GDL-NQA1-QAP-004 — Graded Approach to Quality Application Procedure
  • GDL-NQA1-QAP-005 — Quality Assurance Program Implementation Plan
  • GDL-NQA1-QAP-006 — Quality Level / Safety Classification (Q-List) Determination Procedure
  • GDL-NQA1-QAP-007 — QA Roles, Responsibilities & Authorities Matrix (RACI)
  • GDL-NQA1-QAP-008 — Stop Work Authority Procedure

Part I · Requirement 1 — Organization (ORG) — 3 documents

  • GDL-NQA1-ORG-001 — Organization & Independence Procedure
  • GDL-NQA1-ORG-002 — Organizational Interface Control Procedure
  • GDL-NQA1-ORG-003 — QA Organization Chart & Reporting Independence Description

Part I · Requirement 2 — Quality Assurance Program (PRG) — 5 documents

  • GDL-NQA1-PRG-001 — QA Program Establishment & Maintenance Procedure
  • GDL-NQA1-PRG-002 — Indoctrination & Training Procedure
  • GDL-NQA1-PRG-003 — Personnel Qualification & Certification Procedure
  • GDL-NQA1-PRG-004 — Training & Qualification Records Register
  • GDL-NQA1-PRG-005 — Management Assessment of QA Program Effectiveness Procedure

Part I · Requirement 3 — Design Control (DSN) — 6 documents

  • GDL-NQA1-DSN-001 — Design Control Procedure
  • GDL-NQA1-DSN-002 — Design Input & Design Output Control Procedure
  • GDL-NQA1-DSN-003 — Design Verification Procedure
  • GDL-NQA1-DSN-004 — Design Change & Field Change Control Procedure
  • GDL-NQA1-DSN-005 — Design Interface Control Procedure
  • GDL-NQA1-DSN-006 — Design Review Record Template

Part I · Requirement 4 — Procurement Document Control (PDC) — 3 documents

  • GDL-NQA1-PDC-001 — Procurement Document Control Procedure
  • GDL-NQA1-PDC-002 — Procurement Technical & QA Requirements Specification Template
  • GDL-NQA1-PDC-003 — Procurement Document Review & Approval Checklist

Part I · Requirement 5 — Instructions, Procedures & Drawings (IPD) — 2 documents

  • GDL-NQA1-IPD-001 — Instructions, Procedures & Drawings Control Procedure
  • GDL-NQA1-IPD-002 — Procedure Writers Guide & Format Standard

Part I · Requirement 6 — Document Control (DOC) — 4 documents

  • GDL-NQA1-DOC-001 — Document Control Procedure
  • GDL-NQA1-DOC-002 — Document Change & Revision Control Procedure
  • GDL-NQA1-DOC-003 — Controlled Document Master List / Register
  • GDL-NQA1-DOC-004 — Electronic Records & Document Integrity Procedure

Part I · Requirement 7 — Control of Purchased Items & Services (CPS) — 7 documents

  • GDL-NQA1-CPS-001 — Control of Purchased Items & Services Procedure
  • GDL-NQA1-CPS-002 — Supplier Evaluation & Selection Procedure
  • GDL-NQA1-CPS-003 — Approved Suppliers List (ASL) Register
  • GDL-NQA1-CPS-004 — Supplier Audit & Survey Procedure
  • GDL-NQA1-CPS-005 — Source Verification & Receiving Inspection Procedure
  • GDL-NQA1-CPS-006 — Certificate of Conformance (CoC) Review Procedure
  • GDL-NQA1-CPS-007 — Counterfeit, Fraudulent & Suspect Items (CFSI) Prevention Procedure

Part I · Requirement 8 — Identification & Control of Items (ICI) — 2 documents

  • GDL-NQA1-ICI-001 — Identification & Control of Items Procedure
  • GDL-NQA1-ICI-002 — Material Traceability & Item Marking Procedure

Part I · Requirement 9 — Control of Special Processes (CSP) — 2 documents

  • GDL-NQA1-CSP-001 — Control of Special Processes Procedure
  • GDL-NQA1-CSP-002 — Special Process Qualification Record Template (Welding / NDE / Heat Treat / Coating)

Part I · Requirement 10 — Inspection (INS) — 4 documents

  • GDL-NQA1-INS-001 — Inspection Control Procedure
  • GDL-NQA1-INS-002 — Inspection Personnel Qualification & Certification Procedure
  • GDL-NQA1-INS-003 — Inspection & Test Plan (ITP) Template
  • GDL-NQA1-INS-004 — Inspection Report / Record Template

Part I · Requirement 11 — Test Control (TST) — 2 documents

  • GDL-NQA1-TST-001 — Test Control Procedure
  • GDL-NQA1-TST-002 — Test Procedure & Test Report Template

Part I · Requirement 12 — Control of Measuring & Test Equipment (MTE) — 3 documents

  • GDL-NQA1-MTE-001 — Control of Measuring & Test Equipment Procedure
  • GDL-NQA1-MTE-002 — Calibration Program & Recall Procedure (Subpart 2.16)
  • GDL-NQA1-MTE-003 — M&TE Calibration Register / Recall Log

Part I · Requirement 13 — Handling, Storage & Shipping (HSS) — 2 documents

  • GDL-NQA1-HSS-001 — Handling, Storage & Shipping Procedure
  • GDL-NQA1-HSS-002 — Item Storage Level & Preservation Standard

Part I · Requirement 14 — Inspection, Test & Operating Status (ITS) — 2 documents

  • GDL-NQA1-ITS-001 — Inspection, Test & Operating Status Control Procedure
  • GDL-NQA1-ITS-002 — Status Indicator / Tagging Standard

Part I · Requirement 15 — Control of Nonconforming Items (NCI) — 3 documents

  • GDL-NQA1-NCI-001 — Control of Nonconforming Items Procedure
  • GDL-NQA1-NCI-002 — Nonconformance Report (NCR) Template
  • GDL-NQA1-NCI-003 — Nonconformance Register / Disposition Log

Part I · Requirement 16 — Corrective Action (CAR) — 4 documents

  • GDL-NQA1-CAR-001 — Corrective Action Program (CAP) Procedure
  • GDL-NQA1-CAR-002 — Root Cause Analysis Procedure
  • GDL-NQA1-CAR-003 — Corrective Action Request (CAR) Template
  • GDL-NQA1-CAR-004 — Corrective Action & Trending Register

Part I · Requirement 17 — Quality Assurance Records (REC) — 4 documents

  • GDL-NQA1-REC-001 — Quality Assurance Records Management Procedure
  • GDL-NQA1-REC-002 — Records Retention Schedule (Lifetime & Nonpermanent Records)
  • GDL-NQA1-REC-003 — Records Storage Facility & Environmental Control Standard
  • GDL-NQA1-REC-004 — Records Index / Master Records List

Part I · Requirement 18 — Audits (AUD) — 6 documents (revised in NQA-1-2024)

  • GDL-NQA1-AUD-001 — Internal Audit Program Procedure
  • GDL-NQA1-AUD-002 — Auditor & Lead Auditor Qualification & Certification Procedure
  • GDL-NQA1-AUD-003 — Audit Plan & Schedule Template
  • GDL-NQA1-AUD-004 — Audit Checklist Template
  • GDL-NQA1-AUD-005 — Audit Report & Finding Tracking Template
  • GDL-NQA1-AUD-006 — Audit Program Register

Part II · Subpart 2.7 — Software Quality Assurance (SFT) — 8 documents

  • GDL-NQA1-SFT-001 — Software Quality Assurance (SQA) Plan
  • GDL-NQA1-SFT-002 — Software Lifecycle Control Procedure (Acquisition, Development, Operation, Maintenance, Retirement)
  • GDL-NQA1-SFT-003 — Software Verification & Validation (V&V) Procedure
  • GDL-NQA1-SFT-004 — Software Configuration Management Procedure
  • GDL-NQA1-SFT-005 — Software Requirements & Design Documentation Standard
  • GDL-NQA1-SFT-006 — Software Problem Reporting & Corrective Action Procedure
  • GDL-NQA1-SFT-007 — Software Operating Environment Change Evaluation Procedure
  • GDL-NQA1-SFT-008 — Commercial Grade / Acquired Software Dedication Procedure

Part II · Subpart 2.14 — Commercial Grade Dedication (CGD) — 5 documents

  • GDL-NQA1-CGD-001 — Commercial Grade Dedication (CGD) Procedure
  • GDL-NQA1-CGD-002 — Critical Characteristics Identification & Acceptance Procedure
  • GDL-NQA1-CGD-003 — Technical Evaluation Plan (TEP) Template
  • GDL-NQA1-CGD-004 — Commercial Grade Survey Procedure
  • GDL-NQA1-CGD-005 — CGD Dedication Record Template

Part II · Subpart 2.15 — Hoisting, Rigging & Transporting (HRT) — 2 documents

  • GDL-NQA1-HRT-001 — Hoisting, Rigging & Transporting Procedure
  • GDL-NQA1-HRT-002 — Critical Lift Plan Template

Part II · Subpart 2.18 — Maintenance (MNT) — 3 documents

  • GDL-NQA1-MNT-001 — Maintenance Quality Assurance Procedure
  • GDL-NQA1-MNT-002 — Equipment History Record Procedure
  • GDL-NQA1-MNT-003 — Engineering Evaluation of Equipment Failures Procedure

Part II · Subparts 2.1 / 2.2 / 2.4 / 2.8 — Facility Activities (FAC) — 4 documents

  • GDL-NQA1-FAC-001 — Cleaning of Fluid Systems QA Procedure (Subpart 2.1)
  • GDL-NQA1-FAC-002 — Packaging, Shipping, Receiving, Storage & Handling QA Procedure (Subpart 2.2)
  • GDL-NQA1-FAC-003 — Structural Concrete, Steel, Soils & Foundations QA Procedure (Subpart 2.4)
  • GDL-NQA1-FAC-004 — Mechanical Items Installation, Inspection & Testing QA Procedure (Subpart 2.8)

Regulatory Mapping & Assessment Toolkit (REG) — 10 documents

  • GDL-NQA1-REG-001 — NQA-1 to 10 CFR 50 Appendix B Compliance Matrix
  • GDL-NQA1-REG-002 — NQA-1 to 10 CFR 830 / DOE O 414.1D Compliance Matrix
  • GDL-NQA1-REG-003 — NQA-1 to ISO 9001:2015 Cross-Reference Matrix
  • GDL-NQA1-REG-004 — NQA-1 Program Gap Assessment Workbook Guide
  • GDL-NQA1-REG-005 — NQA-1 Certification Readiness Checklist
  • GDL-NQA1-REG-006 — NRC Reg Guide 1.28 Conformance & Exceptions Register
  • GDL-NQA1-REG-007 — Quality Improvement & Trending Procedure
  • GDL-NQA1-REG-008 — Management Review Procedure
  • GDL-NQA1-REG-009 — Quality Records & Forms Index (Master Forms List)
  • GDL-NQA1-REG-010 — NQA-1 Glossary & Definitions Reference

NQA-1 Compliance

This toolkit has been developed in alignment with ASME NQA-1-2024 (Quality Assurance Requirements for Nuclear Facility Applications), 10 CFR 50 Appendix B (Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants), and 10 CFR 830 Subpart A / DOE Order 414.1D (Quality Assurance). Cross-mapping to ISO 9001:2015 and NRC Regulatory Guide 1.28 is also provided where applicable.

 

Frequently Asked Questions

What is included in the NQA-1:2024 Compliance Toolkit?

The toolkit includes 104 professionally developed documentation templates covering all 18 NQA-1 Part I Requirements, the Part II supplemental Subparts (software quality assurance, commercial grade dedication, hoisting, rigging and transporting, maintenance, and facility activities), and a regulatory mapping and certification-readiness toolkit. It spans the QA program manual, policies, procedures, registers, workbooks, cross-mapping matrices, and gap-assessment and readiness checklists — all provided in editable Microsoft Office (.docx, .xlsx) format for immediate use after purchase.

Is this toolkit aligned with the latest edition of ASME NQA-1?

Yes. The toolkit is aligned with ASME NQA-1-2024 (the current edition of Quality Assurance Requirements for Nuclear Facility Applications), 10 CFR 50 Appendix B, and 10 CFR 830 Subpart A / DOE Order 414.1D. Templates also include cross-mapping to ISO 9001:2015 and NRC Regulatory Guide 1.28 to support organisations pursuing multi-framework compliance programmes. The 2024-edition updates — including enhanced audit planning and reporting, software operating-environment change evaluation, and reinforced electronic records integrity — are reflected throughout.

Who can benefit from this NQA-1 compliance toolkit?

This toolkit is designed for Nuclear QA Program Managers, QA Managers and Directors, Lead Auditors, design and engineering managers, supplier quality managers, and records managers implementing or maintaining an NQA-1 quality assurance programme. It is equally suited to nuclear facility operators, EPC contractors, suppliers, and laboratories — including those supporting nuclear power plants, small modular reactors (SMRs), and advanced reactors — as well as QA consultants supporting multiple clients.

How do I use the templates after purchase?

After purchase, you will receive an instant download of all 104 templates in Microsoft Office format. Open each file, replace the [bracketed] placeholder text with your organisation-specific details, and adapt the content to reflect your operational environment and applicable quality levels. Each template includes structured headings, document control tables, framework mapping tables, and editable fields to guide completion — no specialist formatting or drafting experience is required. Organisations must hold a validly licensed copy of ASME NQA-1-2024.

Can I use this toolkit for multiple clients or projects?

Yes. The toolkit is well-suited for professional use across multiple client engagements. QA consultants and advisory practices can adapt and deploy templates for different client organisations, saving significant time compared to building NQA-1 documentation from scratch for each engagement.

How long will it take to implement using this toolkit?

Implementation time depends on your organisation’s size, complexity, and the maturity of your existing programme. However, using these ready-made templates significantly reduces documentation development time — typically converting months of drafting work into weeks. Most organisations use the toolkit as the structured foundation for their NQA-1 quality assurance programme, populating organisation-specific details and objective evidence as their programme matures toward certification or regulatory (10 CFR 50 Appendix B / 10 CFR 830) compliance.