Submitting OIG:
Report Description:
Due to the importance of monitoring the performance of the Tennessee Valley Authority’s (TVA) Safety Program, the TVA Office of Inspector General (OIG) performed an evaluation of TVA’s health and safety committees (HSC). The objective of this evaluation was to determine if HSCs were effectively monitoring the remediation of identified safety concerns.
The TVA OIG determined TVA HSCs are generally effective at monitoring the remediation of identified safety concerns. However, there were limited instances when safety concerns were not monitored or remediation plans were not established. In addition, we found some HSCs were not following requirements to meet at least quarterly and maintain meeting minutes.
Date Issued:
Friday, January 5, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2023-17410
Location(s):
Agency-Wide
Type of Report:
Inspection / Evaluation
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
2
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
2023-17410.pdf | 668.97 KB |