Attachment 1 Compliance Elements Checklist # Compliance Question How to Verify Compliance Discrepancy How to Clear and Tab Write-up Discrepancy SUI or CI Primary question Tab (for pertaining to the example compliance D-4) requirement. For example, "Are publications managed IAW CAP regulations?" a) Related question. a) How compliance is a) Detailed write-up of the a) Attach a copy of For example, "When verified. For example, "Unit discrepancy, for example the to the publishing will provide access to online "(A-Discrepancy): [xx] discrepancy in the supplements and OIs, publications or copies of (Question 1) Unit failed to Discrepancy Tracking does the unit ensure unit publications for provide XX IAW CAPR X-X System (DTS). the contenct does not review." para 8.3." conflict with higher headquarters directives?" b) Additional related b) How to verify additional b) Detailed write-up of the b) Attach a copy of question related question discrepancy the to the discrepancy in the Discrepancy Tracking System (DTS). SUI or CI Primary question How compliance is verified Detailed write-up of the Attach a copy of the Tab pertaining to the discrepancy. NOTE: Use to the discrepancy in compliance sub-bullets to identify sub the Discrepancy requirement parts leading to overall Tracking System noncompliance. (DTS).
Attachment 1 Compliance Elements Checklist and Tab # Compliance Question How to Verify Compliance Discrepancy Write-up How to Clear Discrepancy SUI or CI Tab (for example D-4) Primary question pertaining to the compliance requirement. For example, "Are publications managed IAW CAP regulations?" a) Related question. For example, "When publishing supplements and OIs, does the unit ensure the contenct does not conflict with higher headquarters directives?" a) How compliance is verified. For example, "Unit will provide access to online publications or copies of unit publications for review." a) Detailed write-up of the discrepancy, for example "(A-Discrepancy): [xx] (Question 1) Unit failed to provide XX IAW CAPR X-X para 8.3." a) Attach a copy of the to the discrepancy in the Discrepancy Tracking System (DTS). b) Additional related question b) How to verify additional related question b) Detailed write-up of the discrepancy b) Attach a copy of the to the discrepancy in the Discrepancy Tracking System (DTS). SUI or CI Tab Primary question pertaining to the compliance requirement How compliance is verified Detailed write-up of the discrepancy. NOTE: Use sub-bullets to identify sub parts leading to overall noncompliance. Attach a copy of the to the discrepancy in the Discrepancy Tracking System (DTS).
Regulation_Template_CE45D9FCEE2A3.docx