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Home > Electronic Reading Room > Document Collections > NRC Regulations (10 CFR) > Part Index > § 71.137 Audits.
§ 71.137 Audits.
The licensee, 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.
Followup action, including reaudit of deficient areas, must be taken
where indicated.
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