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Audit of NRC's Vendor Inspection Program

Report Information

Date Issued
Report Number
OIG-10-A-20
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
View report on Oversight.gov

Recommendations

Develop an NRO Vendor Inspection Program planning document that:a. Articulates a clear purpose for the Vendor Inspection Program; andb. Establishes metrics to evaluate the success of the Vendor Inspection Program.

Develop and document a methodology to identify vendorsthat supply safety-related parts and services to the nuclearindustry with Appendix B quality assurance programs.

Develop and document a risk-informed methodology toselect vendors for inspection.

Develop and use a vendor outreach/communications plan.

Align NRC guidance and regulations to clarify acceptancemethods for commercial-grade dedication.