The AE implements an improvement R ODP Announcement 093-13 plan. AE OA Waiver Documentation located R The AE has located evidence that documents the completion of all improvement ODP Announcement 093-13 activities. AE OA Mark YES, if documentation was located. Waiver Mark N/A, if no remediation action is required or another remediation action was selected. All corrective actions are completed R The AE completes all corrective actions, and provides evidence to support that ODP Announcement 093-13 and evidence to support that completion to the reviewer. AE OA completion is provided. Mark YES, if documentation is provided. Waiver Mark N/A, if no remediation action is required or another remediation action was selected. Other remediation action R The reviewer can accept documentation of "other" remediation actions taken by the ODP Announcement 093-13 AE to comply with the requirements of the Operating Agreement. AE OA The reviewer records in comment field the REMEDIATION ACTION (RA) taken by the Waiver AE to remediate. Mark YES if the AE submitted remediation documentation. Mark NA if no remediation action is required or another remediation action was selected. If YES, when: R The reviewer calculates the number of days between the notification date to the AE ODP Announcement 093-13 and the remediation action date. AE OA The reviewer chooses the appropriate time frame from the drop down. Waiver Mark NA if no remediation action was necessary, or if no remediation action was taken by the AE. Remediation action outstanding - R Mark YES if referred for appropriate follow-up as a result of no remediation ODP Announcement 093-13 referred to appropriate staff for follow action within 90 days of notification of the review findings. Utilize the comment AE OA up. field to record follow-up action. Waiver Mark NA if the issue was remediated or if no remediation was required.
The AE implements an improvement plan. R ODP Announcement 093-13 AE OA Waiver Documentation located R The AE has located evidence that documents the completion of all improvement activities. Mark YES, if documentation was located. Mark N/A, if no remediation action is required or another remediation action was selected. ODP Announcement 093-13 AE OA Waiver All corrective actions are completed and evidence to support that completion is provided. R The AE completes all corrective actions, and provides evidence to support that completion to the reviewer. Mark YES, if documentation is provided. Mark N/A, if no remediation action is required or another remediation action was selected. ODP Announcement 093-13 AE OA Waiver Other remediation action R The reviewer can accept documentation of "other" remediation actions taken by the AE to comply with the requirements of the Operating Agreement. The reviewer records in comment field the REMEDIATION ACTION (RA) taken by the AE to remediate. Mark YES if the AE submitted remediation documentation. Mark NA if no remediation action is required or another remediation action was selected. ODP Announcement 093-13 AE OA Waiver If YES, when: R The reviewer calculates the number of days between the notification date to the AE and the remediation action date. The reviewer chooses the appropriate time frame from the drop down. Mark NA if no remediation action was necessary, or if no remediation action was taken by the AE. ODP Announcement 093-13 AE OA Waiver Remediation action outstanding - referred to appropriate staff for follow up. R Mark YES if referred for appropriate follow-up as a result of no remediation action within 90 days of notification of the review findings. Utilize the comment field to record follow-up action. Mark NA if the issue was remediated or if no remediation was required. ODP Announcement 093-13 AE OA Waiver