R1 Supporting Evidence and Documentation Response: (Registered Entity Response Required) Provide the following: Date Page Document & Version & Section, and/or File Name, Title Date Version Audit Team: Additional Evidence Reviewed: This section must be completed by the Compliance Enforcement Authority Compliance Assessment Approach Specific to PRC-008-0 R1. ___ If Review yes: the evidence provided by the entity to determine if the entity has a UFLS program. Review the evidence ___ provided by the entity to determine if the entity has a UFLS equipment maintenance and testing program. Review the evidence ___ provided by the entity to determine if the UFLS maintenance program has the following: UFLS equipment identification ___ Schedule for UFLS equipment ___ testing Schedule for UFLS equipment ___ maintenance Auditors Detailed
R1 Supporting Evidence and Documentation Response: (Registered Entity Response Required) Provide the following: Document and/or File Name, Page & Section, Date & Version Title Date Version Audit Team: Additional Evidence Reviewed: This section must be completed by the Compliance Enforcement Authority Compliance Assessment Approach Specific to PRC-008-0 R1. ___ Review the evidence provided by the entity to determine if the entity has a UFLS program. If yes: ___ Review the evidence provided by the entity to determine if the entity has a UFLS equipment maintenance and testing program. ___ Review the evidence provided by the entity to determine if the UFLS maintenance program has the following: ___ UFLS equipment identification ___ Schedule for UFLS equipment testing ___ Schedule for UFLS equipment maintenance Auditors Detailed
RSAW%20PRC-008-0%20(January%202011).docx