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Breadcrumb

Audit of NRC's Vendor Inspection Program

Report Information

Date Issued
Report Number
OIG-10-A-20
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

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

Develop and document a methodology to identify vendors
that supply safety-related parts and services to the nuclear
industry with Appendix B quality assurance programs.

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

Develop and use a vendor outreach/communications plan.

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