Inspection Metrics Gerry Fallon.

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Presentation transcript:

Inspection Metrics Gerry Fallon

Lab Level II Inspection Completion Rates 12/7/2018 Lab Level II Inspection Completion Rates

Non-Lab Level II Inspection Completion Rates 12/7/2018 Non-Lab Level II Inspection Completion Rates

Lab Inspection Findings By Category 12/7/2018

Non-Lab Inspection Findings By Category 12/7/2018

Lab General Finding Breakdown

Lab Finding Close-Out Status

Non-Lab Finding Close-Out Status

Inspection Team Update Level II Review Initiated in Jan 2011 Process detailed for all phases Prioritized Parking Lot Items Initiatives Identified training, manual, independent reviews, pictures SOP Update Schedule of Inspections General / DCR definitions clarified Timeline between site visit and report submittal

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