basic flowchart template · 2020. 9. 1. · inspection debrief (day 1) initial inspection report no...
TRANSCRIPT
Inspection Debrief
(Day 1)
Initial Inspection
Report
No items of non
compliance
identified
Inspection Report finalized within 60
days from date of inspection; final
report posted on BSCC website.
Items of non
compliance
identified
Agency corrects
noncompliance within 30
days from date of
inspection.Agency submits Corrective
Action Plan (CAP) within 30
days from date of inspection.
Agency corrects
items of
noncompliance within
60 days of date of
submission of CAP.
Inspection Report finalized within 90
days from date of inspection; final report
posted on BSCC website.
Agency fails to
submit CAP
within 30 days
from date of
inspection.
Agency fails to
correct items of
noncompliance
CAP within
60 days from date
of inspection.
Agency appears before
BSCC Board
Enhanced Inspection Process Workflow
DRAFT
Attachment C-1