The Provider R The Provider develops and implements a process that ensures that incidents are entered in accordance with requirements. develops and Mark YES if the process was developed and implemented. implements a Mark NA if no remediation action is required or another remediation action was selected. process that ensures that incidents are entered in accordance with requirements. Provider staff is R The Provider provides/ensures retraining of the appropriate Provider staff within 30 calendar days regarding ODP’s Incident Management Bulletin and the retrained as The Provider submits notification/documentation to the AE that the Provider staff was retrained. appropriate. Mark Yes if the Provider provides notification/documentation to the AE of retraining provided to the Provider staff. Mark NA if no remediation action is required or another remediation action was selected.
The Provider develops and implements a process that ensures that incidents are entered in accordance with requirements. R The Provider develops and implements a process that ensures that incidents are entered in accordance with requirements. Mark YES if the process was developed and implemented. Mark NA if no remediation action is required or another remediation action was selected. Provider staff is retrained as appropriate. R The Provider provides/ensures retraining of the appropriate Provider staff within 30 calendar days regarding ODP’s Incident Management Bulletin and the The Provider submits notification/documentation to the AE that the Provider staff was retrained. Mark Yes if the Provider provides notification/documentation to the AE of retraining provided to the Provider staff. Mark NA if no remediation action is required or another remediation action was selected.
Provider+QAI+Onsite+Questions+Tool+Final.docx