Audit of NRC's Warehouse Operations
Report Information
Recommendations
Develop and implement a procedure for timely and accurate
recording of property movements.
Produce periodic reports to facilitate accountability and
control of warehouse property.
Require the Project Manager and alternates to fulfill NRC’s
initial and recertification mandatory training requirements for
Project Managers.
Modify the security cage and/or the placement of storage
racks in the main NRC warehouse to prevent easy access to
sensitive property stored inside the security cage.