Search NASA⌕ Search

SEARCH · Search NASA

Results for “Audit Checklist”

Search indexed NASA NTRS and DOE OSTI research on propulsion, heat transfer, battery materials and energy systems. Follow report and document links to the original sources.

Quote a phrase for an exact phrase match. Source license links do not imply unrestricted reuse.

GHG Emissions Reduction Audit: A Checklist for Owners

This guidance and accompanying checklist detail recommended services and deliverables for a building-level greenhouse gas (GHG) emissions reduction audit focused on Scope 1 and 2 GHG emissions.

32 ENERGY CONSERVATION, CONSUMPTION, AND UTILIZATI↗

CY20 AIHA Internal Audit of ALAB and NIF-HPL and CY20 Management Review of ALAB

An internal audit was performed in ALAB to ISO 17025:2017; EPA LQST and AIHA requirements using the current AIHA Checklist. The scope of the internal audit was the annual review of AIHA-accredited industrial hygiene methods performer in both ALAB and NIF HPL. The Internal audit resulted in 3 deficiencies and 3 comments.

37 INORGANIC, ORGANIC, PHYSICAL, AND ANALYTICAL CH↗

Document Traceability Internal Audit of the Analytical Laboratory Report on 08-26-2021

An internal audit was performed in ALAB 8/25/21 to the NELAC 2016 Standard requirements using the NELAC 2016 checklist (TNI 2016 CSDP-Volume1Checklist-Master-2-15-18-v9). The scope of the internal audit was a document traceability of the environmental testing in LRF-00118, LRF00095, and LRF 00133 performed in ALAB. The internal audit resulted in five deficiencies and two comments. The deficiencies were addressed using the ALAB non-conformance reporting system, see ALAB NCRs 10002742-10002746. FRM-5100 Management Observation and NCRs are attached.

37 INORGANIC, ORGANIC, PHYSICAL, AND ANALYTICAL CH↗

INL Waste Management Program Assessment Report

This is an INL annual internal waste management program assessment report that will need to be sent to NNSS for review. The report includes a summary and completed checklists based on the NNSS Waste Acceptance Criteria.

12 MANAGEMENT OF RADIOACTIVE AND NON-RADIOACTIVE W↗