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