ML20137Z131
| 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: |
| References | |
| NUDOCS 9704240003 | |
| Download: ML20137Z131 (1) | |
Text
. . .
g a na - '
s%, UNITED STATES l '8 o NUCLEAR REGULATORY COMMISSION L z WASHINGTON, D.C. 20655-4001 i
k.
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 -
f L
{
f I
9704240003 970225 P
cc: L. Callan, EDO J. Blaha, AO/OEDO P. Norry, DEDM/OEDO g' H. Thomspon, DEDR/OEDO E. Jordan, DEDO /OEDO g
J. Hoyle, SECY K. Cyr, OGC D. Rathbun, OCA R. Scroggins, OC l
G. Cranford, IRM R. Bangart, OSP l<,
S. Collins, NRR '
D. Ross, Acting Director, AEOD D. Morrison, RES C. Paperiello, NMSS J. Funches, ICC ,
W. Beecher, OPA H. Miller, RI -
L. Reyes, Rll E
A. Beach, RL'l B J. Dyer, Acting Reg;cnal Administrator, RIV OPA-RI OPA-Ril g
E OPA-Rill OPA-RIV )
OPA-RIV-FO I
I I
[1 N
if
- - - - - _ _ _ - - _ _ _ _ .