Final report of the UMTRA independent technical review of TAC audit programs
This report details the findings of an Independent Technical Review (ITR) of practices and procedures for the Uranium Mill Tailings Remedial Action (UMTRA) Project audit program. The audit program is conducted by Jacobs Engineering Group Inc., the Technical Assistance Contractor (TAC) for the UMTRA Project. The purpose of the ITR was to ensure that the TAC audit program is effective and is conducted efficiently. The ITR was conducted from May 16-20, 1994. A review team observed audit practices in the field, reviewed the TAC audit program`s documentation, and discussed the program with TAC staff and management. The format of this report has been developed around EPA guidelines; they comprise most of the major section headings. Each section begins by identifying the criteria that the TAC program is measured against, then describing the approach used by the ITR team to measure each TAC audit program against the criteria. An assessment of each type of audit is then summarized for each component in the following order: Radiological audit summary; Health and safety audit summary; Environmental audit summary; Quality assurance audit summary.
- Research Organization:
- Jacobs Engineering Group, Inc., Albuquerque, NM (United States)
- Sponsoring Organization:
- USDOE, Washington, DC (United States)
- DOE Contract Number:
- AC04-91AL62350
- OSTI ID:
- 10104893
- Report Number(s):
- DOE/AL/62350-168; ON: DE95003913; TRN: 95:000490
- Resource Relation:
- Other Information: PBD: Oct 1994
- Country of Publication:
- United States
- Language:
- English
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Related Subjects
11 NUCLEAR FUEL CYCLE AND FUEL MATERIALS
99 GENERAL AND MISCELLANEOUS//MATHEMATICS, COMPUTING, AND INFORMATION SCIENCE
MILL TAILINGS
REMEDIAL ACTION
PROGRAM MANAGEMENT
URANIUM ORES
QUALITY ASSURANCE
AUDITS
RADIOACTIVE WASTE PROCESSING
CONTRACT MANAGEMENT
ADMINISTRATIVE PROCEDURES
052001
053003
054000
990100
WASTE PROCESSING
CHEMICAL AND THERMAL EFFLUENTS
HEALTH AND SAFETY
MANAGEMENT