h. Verification of Compliance Audit 459.95341 459.95427(1a) i. Incident Investigation 459.95341 459.95427(1a) j. Employee Participation 459.95341 459.95427(1a) k. Hot Work Permit 459.95341 459.95427(1a) l. Contractor Program 459.95341 459.95427(1a) m. Emergency Response Program 459.95341 Notes/Comments Pertaining to Responses to Questions under Issue 1): Resp. 2) PERSON CONDUCTING THE AUDIT NAC Ref. Code x / 1 = xx% Item #2 Completion Score Weighted 30% of Part A – i. Does the program procedure require that the audit be conducted by at least one person that 459.95427(2) is knowledgeable in the process being audited; and does the procedure define the criteria 459.95341 for auditor selection? Notes/Comments Pertaining to Responses to Questions under Issue 2): Resp. 3) REPORT AND RECOMMENDATION TRACKING NAC Ref. Code x / 4 = xx% Item #3 Completion Score Weighted 30% of Part A – i. Does the program procedure require that a report of the findings be generated; and does 459.95427(1b) the procedure define the individual(s) responsible to generate the report? 459.95341 ii. Does the program procedure require that appropriate responses to deficiencies be 459.95427(1c) determined and documented; and does the procedure define how responses are generated 459.95341 and the individual(s) responsible? iii. Does the program procedure require that actions taken to correct deficiencies be 459.95427(1d) documented; and does the procedure define how actions are tracked and the individual(s) 459.95341 responsible? iv. Does the program procedure require that the two most recent reports be retained?
h. Verification of Compliance Audit 459.95341 i. Incident Investigation 459.95427(1a) 459.95341 j. Employee Participation 459.95427(1a) 459.95341 k. Hot Work Permit 459.95427(1a) 459.95341 l. Contractor Program 459.95427(1a) 459.95341 m. Emergency Response Program 459.95427(1a) 459.95341 Notes/Comments Pertaining to Responses to Questions under Issue 1): 2) PERSON CONDUCTING THE AUDIT NAC Ref. Resp. Code Item #2 Completion Score – Weighted 30% of Part A x / 1 = xx% i. Does the program procedure require that the audit be conducted by at least one person that is knowledgeable in the process being audited; and does the procedure define the criteria for auditor selection? 459.95427(2) 459.95341 Notes/Comments Pertaining to Responses to Questions under Issue 2): 3) REPORT AND RECOMMENDATION TRACKING NAC Ref. Resp. Code Item #3 Completion Score – Weighted 30% of Part A x / 4 = xx% i. Does the program procedure require that a report of the findings be generated; and does the procedure define the individual(s) responsible to generate the report? 459.95427(1b) 459.95341 ii. Does the program procedure require that appropriate responses to deficiencies be determined and documented; and does the procedure define how responses are generated and the individual(s) responsible? 459.95427(1c) 459.95341 iii. Does the program procedure require that actions taken to correct deficiencies be documented; and does the procedure define how actions are tracked and the individual(s) responsible? 459.95427(1d) 459.95341 iv. Does the program procedure require that the two most recent reports be retained?
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