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