Evidence needs to be provided to verify that Preventive Corrective
Actions were put into place and that they are effective in preventing
recurrence.
NIP 7-03
defines the specific requirements for submittal, however, general
guidance is: INCLUDE OBJECTIVE EVIDENCE OF ALL ACTIONS DESCRIBED!
To view NIP 7-03, please log on to www.eauditnet.com
and go to the User Documents section where you will find the current version of this reference
document.
For example:
- If procedures were revised,
attach only the pages that were changed and the approval page.
Do not send the entire procedure, just the relevant parts.
- If personnel were trained, send us a syllabus/agenda/outline
and the record of who was trained.
- If you added labels to tanks, photos
may be appropriate. |
Submittal of
objective evidence allows a more thorough review. If you feel attaching documentation will assist the Staff Engineer and Task Group close your finding, send the information.
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