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
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Appendix tl Review of NRC's Management Directive 6.1 pa AfCg 0
y *,. UNITED STATES s* g NUCLEAR REGULATORY COMMISSION
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August 29, 1997 C
.i MEMORANDUM T0: Thomas J. Barchi Assistant Inspector General for Audits FROM: L. Joseph Callan- l 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 I
I l
l OiG/97A.20 Page 1 of 1
O 4 i
ATTACHMENT 2
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