Level 1 TTT GWR Positive Result RTCR-Compliance officer enters 1-13 – tracking-- Validation process uses Compliance Schedule Activity or, as triggered when Standard Response to create described in Table 2, the TCR Repeat M/R routine TC candidate Compliance Compliance Check (Row 2-5) process positive, E. coli Activities (type Address creates candidate Level 1 TTT types of negative with Contamination) Compliance Schedule Activities associated insufficient to violation type 2A- LEVEL 1 ASSESS, TC repeats tracking POS RT NO RPT (RTCR) using standard CFR §141.859 Compliance Officer uses response (a)(1)(iii) existing SDWIS Bridge functions to review, edit, Compliance Officer uses existing SDWIS and migrate candidate Bridge functions to review, edit, and compliance schedule migrate candidate Compliance Schedule Activity Compliance officer uses existing SDWIS/STATE to update Achieved Date when assessment is conducted 3.3 Instructions Enabled ∞
Level 1 TTT tracking-- triggered when routine TC positive, E. coli negative with insufficient repeats tracking CFR §141.859 (a)(1)(iii) GWR – Positive Result Validation process uses Standard Response to create candidate Compliance Activities (type Address Contamination) Compliance Officer uses existing SDWIS Bridge functions to review, edit, and migrate candidate compliance schedule RTCR-Compliance officer enters Compliance Schedule Activity or, as described in Table 2, the TCR Repeat M/R Compliance Check (Row 2-5) process creates candidate Level 1 TTT types of Compliance Schedule Activities associated to violation type 2A- LEVEL 1 ASSESS, TC POS RT NO RPT (RTCR) using standard response Compliance Officer uses existing SDWIS Bridge functions to review, edit, and migrate candidate Compliance Schedule Activity Compliance officer uses existing SDWIS/STATE to update Achieved Date when assessment is conducted ∞ 3.3 Instructions Enabled 1-13
tcr_to_rtcr_conv_sw_functions_-_final.docx