Provide the following: Date Page Document & Version & Section, Title and/or File Name, Date Version Audit Team: Additional Evidence Reviewed: This section must be completed by the Compliance Enforcement Authority. Compliance Assessment Approach Specific to PRC0181 R6 Is the entity required to have DMEs? If so; Verify the entity has a maintenance and testing program for DMEs that includes: and testing intervals and their basis ___Maintenance Summary of maintenance and testing procedures ___ Detailed Notes:
Provide the following: Document Title and/or File Name, Page & Section, Date & Version Date Version Audit Team: Additional Evidence Reviewed: This section must be completed by the Compliance Enforcement Authority. Compliance Assessment Approach Specific to PRC0181 R6 Is the entity required to have DMEs? If so; Verify the entity has a maintenance and testing program for DMEs that includes: ___Maintenance and testing intervals and their basis ___ Summary of maintenance and testing procedures Detailed Notes:
RSAW%20PRC-018-1%20(January%202011).docx