| Text of Recommendation | Update the PC Decommissioning Standard Operating Procedure and the Hardware Asset Management Playbook to reflect all the required steps in the decommissioning and disposal process. |
|---|---|
| Recommendation Number | 4.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Agency Response Dated July 31, 2024: NRC staff agrees with this recommendation. OCIO has updated the standard operating procedure to reflect all the required steps in the decommissioning and disposal process. (Completed: Q3 FY 2024) OCIO will update the HAM Playbook to reflect the established standard operating procedure. (Target Completion Date: Q1 FY 2025)
OIG Analysis: The OIG will close this recommendation after reviewing and confirming the evidence provided by NRC’s management updating the HAM Playbook. This recommendation remains open and resolved. |
| Submitting OIG | |
|---|---|
| Linked Report |