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Audit of the Nuclear Regulatory Commission's Oversight of Counterfeit, Fraudulent, and Suspect Items at Nuclear Power Reactors

Report Information

Date Issued
Report Number
OIG-22-A-06
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Develop processes and guidance to collect, process, and disseminate CFSI information

Communicate those processes across the agency, or at least to the divisions affected by CFSI

Develop a coherent agencywide approach for CFSI, identifying the agency’s primary objective regarding mitigation of CFSI into agency-regulated equipment, components, systems, and structures

Clearly define CFSI

Status: Open: Resolved. The NRC will include the definition of CFSI in its updated inspection procedures and guidance, as identified in the response to recommendation 6, which references the documents and inspection guidance that have been or will be updated. The NRC staff will continue to work with the program offices to update the remaining documents. Target Complete Date: April 2024.

Include a CFSI category in the AMS