Other Plan of Correction Issues and Reiteration – Part 4

The PoC should involve:

  • Proactive processes or actions on the part of the facility to identify the system failure.
  • Concise information on the interventions and actions the facility will develop/revise and implement to address the identified issues.
  • Ongoing systems to evaluate the effectiveness or progress of implemented systems.
  • Designate a person who will be responsible for the system/actions.
  • Appoint a person who will be responsible for evaluating the effectiveness of the implemented systems.

 

Checklist