Text of Recommendation | We recommend the Senior Vice President, PO, address issues identified that delayed completion of DCNs, including (1) vendors providing inaccurate drawings or not providing drawings timely, (2) TVA corporate groups not updating related drawings and UNID labels timely, (3) the DCN process being bypassed, and (4) project personnel not collaborating to identify and incorporate spare part or preventive maintenance changes timely, and implement any lessons learned for ongoing and future projects. |
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Recommendation Number | ISS.3 - 3 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |