M15. Each Planning Coordinator that conducts a UFLS design assessment Requirement R4, R5, or R12 and determines that the UFLS program does not meet the performance characteristics in Requirement R3, shall have a dated Corrective Action Plan and a schedule for implementation by the UFLS entities within its area, that was developed within the time frame identified in Part 15.1 or 15.2. Registered Entity Response (Required): Question: Did the entity’s design assessment (performed under Requirement R4, R5 or R12) determine the UFLS program did not meet the performance characteristics of Requirement R3 during the compliance monitoring period? Yes No [If Yes, provide details and evidence of compliance as indicated and proceed to the Compliance Narrative section below. If No, proceed to the Compliance Narrative section below.] Registered Entity Response (Required): Compliance Narrative: Provide a explanation, in your own words, of how you comply with this Requirement. References to supplied evidence, including links to the appropriate page, are recommended. Evidence Requestedi: Provide the following evidence, or other evidence to demonstrate compliance. A dated Corrective Action Plan and a schedule for implementation by the UFLS entities within the entity’s area that was developed within the time frame identified in Part 15.1 or 15.2. Registered Entity Evidence (Required): The following information is requested for each document submitted as evidence. Also, evidence submitted should be highlighted and bookmarked, as appropriate, to identify the exact location where evidence of compliance may be found. Relevant Revision Page(s) Description of or Document or Applicability of File Name Document Title Version Date Section(s) Document Audit Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to PRC-006-3, R15
M15. Each Planning Coordinator that conducts a UFLS design assessment Requirement R4, R5, or R12 and determines that the UFLS program does not meet the performance characteristics in Requirement R3, shall have a dated Corrective Action Plan and a schedule for implementation by the UFLS entities within its area, that was developed within the time frame identified in Part 15.1 or 15.2. Registered Entity Response (Required): Question: Did the entity’s design assessment (performed under Requirement R4, R5 or R12) determine the UFLS program did not meet the performance characteristics of Requirement R3 during the compliance monitoring period? Yes No [If Yes, provide details and evidence of compliance as indicated and proceed to the Compliance Narrative section below. If No, proceed to the Compliance Narrative section below.] Registered Entity Response (Required): Compliance Narrative: Provide a explanation, in your own words, of how you comply with this Requirement. References to supplied evidence, including links to the appropriate page, are recommended. Evidence Requestedi: Provide the following evidence, or other evidence to demonstrate compliance. A dated Corrective Action Plan and a schedule for implementation by the UFLS entities within the entity’s area that was developed within the time frame identified in Part 15.1 or 15.2. Registered Entity Evidence (Required): The following information is requested for each document submitted as evidence. Also, evidence submitted should be highlighted and bookmarked, as appropriate, to identify the exact location where evidence of compliance may be found. File Name Document Title Revision or Version Document Date Relevant Page(s) or Section(s) Description of Applicability of Document Audit Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to PRC-006-3, R15
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