available about the PT scheme? Does it include? a) Relevant details of the scope of the PT scheme? b) Any fees for participation? c) Documented eligibility criteria for participation? d) Confidentiality arrangements? e) Details of how to apply? 4.9.2 Are participants advised promptly by the PTP of any changes in the PT scheme design or operation? 4.9.3 Are there any documented procedures for enabling participants to appeal against the evaluation of their performance in a PT scheme? Is the availability of this process communicated to the PT scheme participants? 4.9.4 Are relevant records of communication with participants maintained and retained, as appropriate? 4.9.5 If the PTP issues statements of participation or performance, do they contain sufficient information to not be misleading? PTP 001 Does the PTP have documented 2.9.1 procedures for handling participants that are found to be involved in falsification and collusion of results? 4.10 Confidentiality 4.10.1 Is the identity of participants in a PT scheme kept confidential and know only to persons involved in the operation of the PT scheme, unless the participant waives confidentiality? 4.10.2 Is all the information supplied by the PTP
available about the PT scheme? Does it include? a) Relevant details of the scope of the PT scheme? b) Any fees for participation? c) Documented eligibility criteria for participation? d) Confidentiality arrangements? e) Details of how to apply? 4.9.2 Are participants advised promptly by the PTP of any changes in the PT scheme design or operation? 4.9.3 Are there any documented procedures for enabling participants to appeal against the evaluation of their performance in a PT scheme? Is the availability of this process communicated to the PT scheme participants? 4.9.4 Are relevant records of communication with participants maintained and retained, as appropriate? 4.9.5 If the PTP issues statements of participation or performance, do they contain sufficient information to not be misleading? PTP 001 2.9.1 Does the PTP have documented procedures for handling participants that are found to be involved in falsification and collusion of results? 4.10 Confidentiality 4.10.1 Is the identity of participants in a PT scheme kept confidential and know only to persons involved in the operation of the PT scheme, unless the participant waives confidentiality? 4.10.2 Is all the information supplied by the PTP
PTPFM03%2015%20Feb%202017%20%28Asmt%20Chklist%29.docx