* The college must provide (at the very least) the affirmations made by the college and the recommendations made by the audit panel at the time of the last audit. These affirmations and recommendations should be listed, verbatim as they appear in the audit report. * What has been What deliverables are What tasks are Who is responsible When is the What is the current identified as needing to associated with associated with on addressing the completion status of each specific be done? addressing the addressing the specific deliverable/ deadline of the deliverable/ task? (recommendation/ recommendations/ deliverable? task? specific (include a completion affirmation/ other) affirmation/ other? deliverable/ percentage) task? Add (copy and paste from above) additional tables as required to complete the exercise. Provide additional comments (if applicable).
* The college must provide (at the very least) the affirmations made by the college and the recommendations made by the audit panel at the time of the last audit. These affirmations and recommendations should be listed, verbatim as they appear in the audit report. * What has been identified as needing to be done? (recommendation/ affirmation/ other) What deliverables are associated with addressing the recommendations/ affirmation/ other? What tasks are associated with addressing the deliverable? Who is responsible on addressing the specific deliverable/ task? When is the completion deadline of the specific deliverable/ task? What is the current status of each specific deliverable/ task? (include a completion percentage) Add (copy and paste from above) additional tables as required to complete the exercise. Provide additional comments (if applicable).
CQAAP-Current-State-of-Quality-Assurance-Activities-Report_August-18-2015.docx