Certification Decisions. 3.2.4.1. General obligations • To maintain formal regulations defining the process for making certification decisions. • To document the evidence supporting certification decisions, including EVFs. • To have all audit reports reviewed by one or more person appointed by the CO and not involved in carrying out the audit. • To establish a system for systematic monitoring of the quality of the audit reports drawn up by each auditor and take appropriate measures where reports fail to meet Qualimat Transport requirements. • To establish a system to ensure audit reports are not reviewed by the same person who carried out the audit.
Certification Decisions. The certifying Water Board will furnish by email the Corps District a copy of the final decision on each certification request within 3 calendar days of the decision (CCR § 3859).
Certification Decisions
