Are documents related to internal assessments performed by management required in the LSN?
A. Yes, if such management assessments related to activities governed by the quality assurance program or activities determined to be important to safety or waste isolation. Management review, via audits and other forms of internal assessment, of QA controlled activities under their purview are required by 10 CFR 63.142. Documents related to management reviews of administrative processes such as budgeting, financial management, personnel management, etc. are excludable from the LSN pursuant to the general exclusion criteria defined in 10 CFR 2.1005.
Related Questions
- Should documents related to records management, including retention requirements, be included in the LSN?
- Should documents related to records management, including retention requirements, be included in the LSN?
- Should management assessments of the Human Resources and Training functions be included in the LSN?
- Are documents related to management of shared files and databases required to be in the LSN?
- Are documents related to management of shared files and databases required to be in the LSN?
- Are documents related to internal assessments performed by management required in the LSN?
