Provide the following evidence, or other evidence to demonstrate compliance. Evidence to demonstrate the entity operated to the most limiting parameter in instances where there was a difference in SOLs. Registered Entity Evidence (Required): The following information is requested for each document submitted as evidence. Also, evidence submitted should be highlighted and bookmarked, as appropriate, to identify the exact location where evidence of compliance may be found. Relevant Revision Page(s) or Document or Description of Applicability File Name Document Title Version Date Section(s) of Document Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to TOP-001-3, R18 This section to be completed by the Compliance Enforcement Authority (R18) For an auditor selected sample of instances where there was a difference in SOLs, verify the entity operated to the most limiting parameter. Note to Auditor: Auditor Notes: R18 Notes Summary RSAW Box The Summary for Report Supporting Evidence and Documentation
Provide the following evidence, or other evidence to demonstrate compliance. Evidence to demonstrate the entity operated to the most limiting parameter in instances where there was a difference in SOLs. Registered Entity Evidence (Required): The following information is requested for each document submitted as evidence. Also, evidence submitted should be highlighted and bookmarked, as appropriate, to identify the exact location where evidence of compliance may be found. File Name Document Title Revision or Version Document Date Relevant Page(s) or Section(s) Description of Applicability of Document Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to TOP-001-3, R18 This section to be completed by the Compliance Enforcement Authority (R18) For an auditor selected sample of instances where there was a difference in SOLs, verify the entity operated to the most limiting parameter. Note to Auditor: Auditor Notes: R18 Notes Summary RSAW Box The Summary for Report Supporting Evidence and Documentation