evaluation. If an evaluation has not been completed, H.R. will follow up with the appropriate department head to ensure that the evaluation is completed. * Evidence Copies of the of updated Completion procedure of Corrective and one Action completed audit will be provided as evidence of completion of the corrective action. * The annual Description will of Internal serve as our Monitoring internal Process monitoring process. Complete For PQA Use Only Corrective Plan Correction Action Plan Status Status Status Date Basis for Stetson will update Status the personnel Decision records procedure to include an auditing procedure to ensure that all staff receive written
evaluation. If an evaluation has not been completed, H.R. will follow up with the appropriate department head to ensure that the evaluation is completed. * Evidence of Completion of Corrective Action Copies of the updated procedure and one completed audit will be provided as evidence of completion of the corrective action. * Description of Internal Monitoring Process The annual will serve as our internal monitoring process. Complete For PQA Use Only Corrective Action Plan Status Plan Status Date Correction Status Basis for Status Decision Stetson will update the personnel records procedure to include an auditing procedure to ensure that all staff receive written
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