No ARRA/EIC Verification via (i) copy of DLR6.10: Adaptation and adoption of EPP pilot lessons learned document by ARRA overall lessons-learned and EIC including respective action plan by report, (ii) specific Action July 7, 2022 Plan for each institution, and (iii) MoM of decision meeting or directive on implementing the corrective actions by the respective institutions. 6d Year 5: Verification via No EIC, IPDC DLR.6.11: Audit of the E&S System and site visits documented in (i) implementation of corrective actions a corrective action addressing audit results. by July 7, 2023 compliance table and (ii) visual evidence (at least 3 pictures) for each corrective action. DLR6.12: Refresher for IPDC on Verification via (i) copies of No IPDC management of E&S system by July 7, 2024 presentations, (ii) visual evidence (at least 5 pictures) and (iii) participants lists
DLR6.10: Adaptation and adoption of EPP pilot lessons learned document by ARRA and EIC including respective action plan by July 7, 2022 DLR.6.11: Audit of the E&S System and implementation of corrective actions addressing audit results. by July 7, 2023 DLR6.12: Refresher for IPDC on management of E&S system by July 7, 2024 No No No ARRA/EIC EIC, IPDC IPDC Verification via (i) copy of overall lessons-learned report, (ii) specific Action Plan for each institution, and (iii) MoM of decision meeting or directive on implementing the corrective actions by the respective institutions. 6d Year 5: Verification via site visits documented in (i) a corrective action compliance table and (ii) visual evidence (at least 3 pictures) for each corrective action. Verification via (i) copies of presentations, (ii) visual evidence (at least 5 pictures) and (iii) participants lists