Notes: Describe how action is taken The incident report from 7.4 /2 a) indicates that corrective as a result of incident Additional Requirements: action was taken OR if no investigations and give recent investigation Documentation to verify Incident Investigations require Corrective Action examples where possible. available, policy requiring attached Appendix 7 Completed investigations – corrective action attached. should show corrective action taken. If no incidents have occurred in previous 12 months, attach documentation that verifies corrective action is required according to company policy. AUDIT SCORE Element 7 – Element Score Possible: 9 Points not applicable (N/A): points possible: Points scored on this element: Percentage: %
Describe how action is taken as a result of incident investigations and give examples where possible. Completed investigations should show corrective action taken. If no incidents have occurred in previous 12 months, attach documentation that verifies corrective action is required according to company policy. The incident report from 7.4 a) indicates that corrective action was taken OR if no recent investigation available, policy requiring corrective action attached. /2 Notes: Additional Requirements: Documentation to verify Incident Investigations require Corrective Action attached – Appendix 7 AUDIT SCORE – Element 7 Element Score Possible: 9 Points not applicable (N/A): points possible: Points scored on this element: Percentage: %
SECOR-INT-Protocol-20160420.docx