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Audit of NRC’s Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Process

Report Information

Date Issued
Report Number
OIG-12-A-16
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Develop formal guidelines governing the use of Strategy Documents in the context of construction inspection.

Specify procedures for updating Strategy Documents and communicating changes in a systematic and coordinated fashion.

Provide specific guidance for inspection of non-targeted ITAAC, and clarify the specific roles and responsibilities of various stakeholders during ITAAC closure notification.

Develop and deliver training for the ITAAC process based on the results of needs assessments.

Designate a specific project manager for Construction Inspection Program Information Management System (CIPIMS) as required by the Project Management Methodology (PMM).