Code of Federal Regulations · Section

§ 72.176 — Audits

10 C.F.R. § 72.176

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The licensee, applicant for a license, certificate holder, and applicant for a CoC shall carry out a comprehensive system of planned and periodic audits to verify compliance with all aspects of the quality assurance program and to determine the effectiveness of the program. The audits must be performed in accordance with written procedures or checklists by appropriately trained personnel not having direct responsibilities in the areas being audited. Audited results must be documented and reviewed by management having responsibility in the area audited. Follow-up action, including reaudit of deficient areas, must be taken where indicated.

10 C.F.R. § 72.174

Authorizing Statute

Authority and functions of Director
44 U.S.C. § 3504
Determination of other material as special nuclear material; Presidential assent; effective date
42 U.S.C. § 2071
Consultation with States and affected Indian tribes
42 U.S.C. § 10137
Establishment and transfers
42 U.S.C. § 5841
Cooperation of agencies; reports; availability of information; recommendations; international and national coordination of efforts
42 U.S.C. § 4332