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