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Audit of NRC's Process for Modifying and Communicating Standard Technical Specifications

Report Information

Date Issued
Report Number
OIG-18-A-15
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

Establish Technical Specifications Branch knowledge management requirements relative to agency and office knowledge management policy.

Implement Technical Specifications Branch knowledge management procedures.

Finalize and implement the revised LIC-600.

Complete corrective action on open Master Data Management (MDM) Executive Steering Committee identified items that affect the Traveler modification process.

Identify and communicate Technical Specifications Branch Traveler modification process user needs.