Nuclear materials control and accountability internal audit program; The contractor's perspective

Conference · Tue Jan 01 04:00:00 EST 1991 · Nuclear Materials Management. Annual Meeting Proceedings; (United States)

OSTI ID:5592520

Barham, M A; Abbott, R R ^[1]

---

1. Martin Marietta Energy Systems, Inc., Oak Ridge, TN (United States)

This paper reports that the Department of Energy Order (DOE) 5633.3, Control and Accountability for Nuclear Materials, includes several requirements for development and implementation of an internal audit program. Martin Marietta Energy System, Inc., manages five sites in Tennessee, Kentucky, and Ohio for the DOE Field Office, Oak Ridge and has a Central Nuclear Materials Control and Accountability (NMC and A) Manager with matrixed responsibility for the NMC and A program at the five sites. The Energy Systems Central NMC and A Manager has developed an NMC and A Internal Audit Handbook which defines the functional responsibilities, performance criteria, and reporting and documentation requirements for the Energy Systems NMC and A Internal Audit Program. The initial work to develop and implement these standards was tested at the K-25 Site when the site hired an internal auditor to meet the DOE requirements for an NMC and A Internal Audit program.

• OSTI ID: 5592520
• Report Number(s): CONF-910774--
• Conference Information: Journal Name: Nuclear Materials Management. Annual Meeting Proceedings; (United States) Journal Volume: 20
• Country of Publication: United States
• Language: English

Related Subjects

055001* -- Nuclear Fuels-- Safeguards
Inspection
& Accountability-- Technical Aspects
98 NUCLEAR DISARMAMENT, SAFEGUARDS, AND PHYSICAL PROTECTION
ACCOUNTING
AUDITS
CONTROL
DEVELOPED COUNTRIES
KENTUCKY
MANAGEMENT
MATERIALS
NATIONAL ORGANIZATIONS
NORTH AMERICA
NUCLEAR MATERIALS MANAGEMENT
OHIO
PERSONNEL
RADIOACTIVE MATERIALS
TENNESSEE
US DOE
US ORGANIZATIONS
USA