3rd Element: Monitoring Procedure

The third element of an acceptable PoC is, "The monitoring procedure to ensure that the PoC is effective and that the specific deficiency cited remains corrected and/or in compliance with the regulatory requirements."

For this element, the facility must devise a way to monitor the PoC.

The facility must ensure the PoC is working effectively and that the deficiency remains corrected. Monitoring of corrections involves documenting answers to the following questions:

The facility should specify at what minimum frequency the monitoring will occur.

Facilities must write the title of the person conducting the monitoring, not the proper name.