ML20137Z131

Forwards OIG Special Evaluation Rept OIG/97E-04, Considerations for Improving NRC Oversight of Commercial Facilities Mgt Svcs Contract

ML20137Z131
Person / Time
Issue date:	02/25/1997
From:	Barchi T NRC OFFICE OF THE INSPECTOR GENERAL (OIG)
To:	Norry P NRC
Shared Package
ML20137Z135	List: ML20137Z131 ML20137Z139
References
NUDOCS 9704240003
Download: ML20137Z131 (1)

Text

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s%, UNITED STATES l '8 o NUCLEAR REGULATORY COMMISSION L z WASHINGTON, D.C. 20655-4001 i

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February 25, 1997 OFFICE OF THE INSPECTOR GENERAL.

MEMORANDUM TO: Patricia G. Nony Deputy Executive Director for Management Services FROM:

Assistant in ctor General for Audits

SUBJECT:

CONSIDERATIONS FOR IMPROVING NRC OVERSIGHT OF THE COMMERCIAL FACILITIES MANAGEMENT SERVICES CONTRACT Attached is tho Office of Inspector General's subject report on the TECOM contract' conducted at your request. This report identifies four intemal processes that are candidates for improvements in the oversight of this commercial facilities management services contract. As NRC pursues its own intemal review assessment of this contract, it should consider (1) reducing the level of inspection oversight, (2) consolidating and streamlining reporting requirements, (3) streamlining the process for issuing reimbursable work orders, and (4) eliminating performance deductions.

We briefed senior NRC managers following our evaluation so they could consider appropriate actions on our observations. This report does not contain recommendations, therefore, we did not solicit agency comments and will not track staff actions to address our observations.

Attachment:

As stated -

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D. Ross, Acting Director, AEOD D. Morrison, RES C. Paperiello, NMSS J. Funches, ICC ,

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