Document: NUREG-0800
Document ID: 97b44ece-0a2c-481e-abcb-41b1e1f5cfdb
Document Type: srp
Title: -
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML1319/ML13198A223.pdf
Revision Date: 2023-06
Chapter: 3
Section ID: 3.7.2
CFR Part: 
CFR Title: 

Content:
Audit Activities There is no fixed format for conduct of the audit activities. The audit team may work as a single group, a number of smaller groups, or individually, at the direction of the NRC lead technical reviewer. Typically, at the end of each workday, the NRC lead technical reviewer compiles a summary of the audit team’s activities and findings, assesses progress toward completion of the audit scope, and informs the applicant of the audit status. Any new technical issues and/or specific needs for additional information are communicated to the applicant. Informal discussions between audit team members and the applicant’s technical staff should be limited to exchanges of information. All Important audit findings and conclusions should be communicated to the applicant’s responsible manager by the NRC lead technical reviewer.