Sonic Alert 704, 705 manual Ref Cass 726.074c

AOC-04 Evaluation Program

Ref: CASS 726.07(4)(c)

7.	Does the operator use checklists	N/A	OK	Finding	Not Checked
	for the evaluation process?
	∙ Are examples available and
	are they comprehensive?
	Ref: CASS 726.07(4)
8.	Does the operator follow the	N/A	OK	Finding	Not Checked
	frequency of evaluation as
	specified in the manual?
	Ref: CASS 726.07(4)(a)
9.	Does the operator follow the stated	N/A	OK	Finding	Not Checked
	corrective action process?
	(sample, are persons required to
	provide input in the process,
	involved?)
	Ref: CASS 726.07(4)(c)
10.	Are the correct forms as stated in	N/A	OK	Finding	Not Checked
	the manual in use?
	Ref: CAR 706.07
11.	Has action taken as a result of a	N/A	OK	Finding	Not Checked
	non-compliance finding included
	immediate and long term action to
	correct the root cause of the
	finding?
	Ref: CASS 726.07(4)(e)
12.	Is there any evidence to suggest	N/A	OK	Finding	Not Checked
	that follow-up activities have been
	carried out?
	Ref: CASS 726.07(4)(f)
	March 2001				Page 16