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Audit of NRC's Technical Assistance Request Process

Report Information

Date Issued
Report Number
OIG-16-A-11
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

Create a central Office of Nuclear Material Safety and Safeguards (NMSS) TAR SharePoint site to include information such as TAR procedures, points of contact, TAR status logs, and a link to a TAR data repository.

Create a central Office of Nuclear Material Safety and Safeguards (NMSS) TAR SharePoint site to include information such as TAR procedures, points of contact, TAR status logs, and a link to a TAR data repository.

Create an easily searchable TAR data repository to include all past and future TARs as well as their corresponding ML numbers, subject matters, dates, and the requesting office.

Finalize draft TAR procedures for each NMSS division with regional input. These procedures should contain instructions on maintaining TAR records for all NMSS divisions within the TAR data repository.

Finalize draft TAR procedures for each NMSS division with regional input. These procedures should contain instructions on maintaining TAR records for all NMSS divisions within the TAR data repository.