10 CFR 50 Appendix B Criterion XVIII, Audits
A comprehensive system of planned and periodic audits shall be carried out to verify compliance with all aspects of the quality assurance program and to determine the effectiveness of the program. The audits shall be performed in accordance with the written procedures or check lists by appropriately trained personnel not having direct responsibilities in the areas being audited. Audit results shall be documented and reviewed by management having responsibility in the area audited. Followup action, including reaudit of deficient areas, shall be taken where indicated.

10 CFR 50 Appendix B Criterion XVIII, Audits# QUERYc6e5cfe16302040e30233fa577d9fc67
10 CFR 50 Appendix B Criterion XVIII, Audits# QUERY3fff79b2287c752249698b446928c0ff
LIC-03-0132, License Amendment Request for Various Administrative and Editorial Changes
ULNRC-06588, Proposed Revision to Operating Quality Assurance Manual (Rev. 34b)
NRC-87-0243, Responds to Violations Noted in Insp Rept 50-341/87-28 Re QA & Preventive Maint Programs.Corrective Actions:Task Force Developed & Review of Preventive Maint Tasks for Safety Significance Conducted
BSEP-88-0099, Responds to Violations Noted in Insp Repts 50-324/87-31 & 50-325/87-32.Corrective Actions:Governing document,ENP-20, for Engineering Work Request (EWR) Program Extensively Revised & Team to Work on EWRs Created
05000265/LER-1985-007, Responds to NRC Re Violations Noted in Insp Rept 50-265/85-18.Corrective Actions:Four Pressure Transmitters Will Be Returned to Original Configuration by 851031 & Work Request Sys Revised.Rev 1 to LER 85-007 Encl
IP 71152, Problem Identification and Resolution (PI&R)
ST-HL-AE-2977, Responds to NRC Re Violations Noted in Insp Rept 50-498/88-68.Corrective Actions:Phase B Isolation Requirements Incorporated in Emergency Operating Procedures & Team Formed to Conduct Enhancement Program
DCL-84-195, Forwards Response to 146 Allegations in . Safeguards Info Withheld (Ref 10CFR73.21)
L-84-168, Responds to NRC Re Violations Noted in Insp Repts 50-335/84-12 & 50-389/84-14.Corrective Actions:Calibr Program Under Review & QA Auditor Counseled
PLA-2086, Responds to NRC Re Violations Noted in IE Insp Repts 50-387/83-30 & 50-388/83-25.Corrective Actions: Temporary Setpoint Changes 82-028T & 82-029T Made Into Permanent Setpoint Changes
TXX-3650, Responds to NRC Re Violations Noted in Insp Repts 50-445/82-25 & 50-446/82-13 on 821122-24.Corrective Actions: Review Conducted of Inspector Certification Ltrs & Audits Re NPS Industries Reviewed.Full Compliance Achieved
TXX-6895, Forwards Addl Info to 870715 Response to Violations Noted in Insp Repts 50-445/84-32 & 50-446/84-11,based on 870715 Meeting W/Nrc.Lack of Procedures to Review Status of Const QA Program Addressed in Issue Specific Action Plan VII.a.5
0CAN069401, Application for Amends to Licenses DPR-51 & NPF-6,relocating Controls Associated W/Review & Audit Functions from TS to QA Program & Incorporating Guidance in GL 93-07, Mods of TS Administrative Controls...For Emergency & Security Plans
FVY-81-145, Responds to NRC Re Violations Noted in IE Insp Rept 50-271/81-07.Corrective Actions:Revision to QA Program Issued to Identify That Radioactive Matl Packaging Requires QA
FVY-81-136, Responds to NRC Re Violations Noted in IE Insp Rept 50-271/81-08.Corrective Actions:Personnel Trained in Written Procedures & Exam Qualification Criteria Established
JAFP-81-0457, Responds to NRC Re Violations Noted in IE Insp Rept 50-333/81-01.Corrective Actions:Required Review of Special Procedures for Abnormal & Emergency Operations Has Been Completed by Every Licensed Operator
PLA-1146, Responds to NRC Re Violations Noted in IE Insp Rept 50-387/82-09.Corrective Actions:Audit of Startup Work List Conducted to Verify Compliance W/Requirements of Startup Administrative Manual
CNL-24-060, Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description
CNL-24-020, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Units 1 and 2, Request for Approval of Quality Assurance Program Description and Application to Revise the Technical Specifications Associated with QAPD Requirements
L-79-188, Responds to NRC Re Violations Noted in IE Insp Repts 50-250/79-11 & 50-251/79-11.Corrective Actions:Qa Activity Audits Revised & Strengthened
L-85-458, Responds to Violations Noted in Insp Repts 50-250/85-34 & 50-251/85-34.Corrective Actions:All ASME Vendors Not Audited within Past 3 Yrs Removed from QA-approved Suppliers List & Procedure Qi 7 Qad 6 Revised