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Breadcrumb

Audit of NRC's Process for Revising Management Directives

Report Information

Date Issued
Report Number
OIG-14-A-19
Report Type
Audit
Joint Report
Yes
Participating OIG
Nuclear Regulatory Commission OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Develop and implement an adequate mechanism to track yellow policy announcements.

Require yellow policy announcement owners to detail in the yellow policy announcement the MDs affected and the specific sections affected within these MDs.

Revise the list of “Related Policy Documents” for each MD to include only yellow policy announcements issued after the current MD version date.

Revise MD 3.16 to require an expiration date for yellow policy announcements.