05200010/2008-201-01 Open NOV
10 CFR Part 21: Failure to perform Part 21 evaluation when other GEH organization indicated that a software problem had impacted their use of the code
05200010/2008-201-02 Open NOV
Design Control: Failure to document the justification or rationale for the use a particular version of a non-Level 2 code during an alternate calculation to verify original calculations and developer's assumptions.
05200010/2008-201-03 Open NOV
Corrective Action: Failure to get ECP problem reports responses in a timely manner.
05200010/2008-201-04 Open NOV
Corrective Action: Failure to have adequate corrective action program for Level 1 software code errors.
05200010/2008-201-05 Open NOV
Audits: Failure to have the GEH NQA audit plans for 2006 and 2007.
05200010/2008-201-06 Open NOV
Audits: Failure to adequately document the basis of the audit findings to support the audit conclusions.