Items Corrected During an Audit/Survey and the Corrective Action Plan (CAP)
QUESTION:
For an item that was corrected during the audit/survey and marked as such on the report, is a response required by the operator on the CAP?
RESPONSE:
The answer is no, provided that the following elements are satisfactory:
- The finding statement clearly articulates how the item was corrected; and
- The finding is NOT one of the following:
- Major Non-conformity*
- Unsafe Condition*
- Repeat Finding**
* A major non-conformity or unsafe condition has mandatory reporting requirements, please reference the TVIB Notifications document for specifics.
** Repeat findings may indicate a failure of the TSMS.
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