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March 2001 Page 16
AOC-04 Evaluation Program
Ref: CASS 726.07(4)(c)
7.
Does the operator use checklists
for the evaluation process?
• Are examples available and
are they comprehensive?
Ref: CASS 726.07(4)
N/A OK Finding Not Checked
8.
Does the operator follow the
frequency of evaluation as
specified in the manual?
Ref: CASS 726.07(4)(a)
N/A OK Finding Not Checked
9.
Does the operator follow the stated
corrective action process?
(sample, are persons required to
provide input in the process,
involved?)
Ref: CASS 726.07(4)(c)
N/A OK Finding Not Checked
10.
Are the correct forms as stated in
the manual in use?
Ref: CAR 706.07
N/A OK Finding Not Checked
11.
Has action taken as a result of a
non-compliance finding included
immediate and long term action to
correct the root cause of the
finding?
Ref: CASS 726.07(4)(e)
N/A OK Finding Not Checked
12.
Is there any evidence to suggest
that follow-up activities have been
carried out?
Ref: CASS 726.07(4)(f)
N/A OK Finding Not Checked