ML20154K836
| ML20154K836 | |
| Person / Time | |
|---|---|
| Issue date: | 08/29/1997 |
| From: | Callan L NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO) |
| To: | Barchi T NRC OFFICE OF THE INSPECTOR GENERAL (OIG) |
| Shared Package | |
| ML20154K820 | List: |
| References | |
| NUDOCS 9810190038 | |
| Download: ML20154K836 (3) | |
Text
__
Appendix tl Review of NRC's Management Directive 6.1 pa AfCg 0
y UNITED STATES s
g NUCLEAR REGULATORY COMMISSION
's WASHINGTON, D.C. 20$5! WOO 1 4[P/
August 29, 1997
- ...+
C MEMORANDUM T0:
Thomas J. Barchi
.i Assistant Inspector General for Audits FROM:
L. Joseph Callan-Executive Director or Operations
SUBJECT:
DRAFT REPORT - NRC'S MANAGEMENT DIRECTIVE 6.1 NEEDS UPDATING This is in response to your August 21. 1997 memorandum transmitting the subject draft report. With respect to your specific recommendations. I submit the following-Recommendations 1 and 2:
The EDO should revise Management Directive 6.1/ Handbook to identify the NRC officials responsible for:
1.
Reviewing and responding to OIG draft audit reports.
2.
Resolving disagreements on audit recommendations that arise between DIG and agency officials.
Response
We agree that Management Directive 6.1/ Handbook needs to be revised and updated to reflect the findings in your report.
This will be completed by March 2. 1998.
l l
9810190038 980617 PDR COMMS NRCC CORRESPONDENCE PDR OlG/97A-20 Page 1 of 1
'l 2 / o f 9 o 6 3 9
Appendix ill Review of NRC's Management Directive 6.1 MAJOR CONTRIBUTORS TO THIS REPORT 1
Anthony C. Lipuma Team Leader Michael A. Cummins Senior Auditor OiG/97A.20 Page 1 of 1
O 4
i ATTACHMENT 2
.