| Section |
Reviewer |
Page |
Date |
Original Comment |
Last Reply Author |
Last Reply Date |
Remediated |
Last Reply Text |
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| Section Section 1 SYSTEM OVERVIEW |
French, Shaun |
4 |
5/26/2025 23:32 |
Required: There is almost nothing in this
document. Where is the detail? |
Michelle Newbold |
6/16/2025 14:36 |
1 |
6/16 More detailed steps will be
added and refer out to PD10 as appropriate. |
|
| Section Section 1 SYSTEM OVERVIEW |
Klinger, Stephanie |
4 |
5/22/2025 13:31 |
Required: Please revise this as it is unclear
what process is being referenced. |
Michelle Newbold |
6/6/2025 16:59 |
1 |
6/6 Change is missing. Need to review if changes are being saved
correctly within AHS. |
|
| Section Section 2 ROLES AND
RESPONSIBILITIES |
French, Shaun |
8 |
5/26/2025 23:33 |
Required: Also responsible for declaring the
disaster. |
Michelle Newbold |
6/16/2025 14:37 |
1 |
6/16 Remediated with Shaun. |
|
| Section Section 3 STANDARD OPERATING
PROCEDURES |
French, Shaun |
9 |
5/26/2025 23:35 |
Required: If I understand right, this document
is meant to outline the procedures, processes, and protocols, while the
PD-10B are the set of directions for implementing these processes. Yet this document is devoid of content. |
Michelle Newbold |
6/16/2025 14:38 |
0 |
6/16 Will enhance this document to
reflect a step thru detailed process and refer out to PD10 where
appropriate. |
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| Count |
4 |
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| Remediated |
3 |
75.00% |
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| Not Remediated |
1 |
25.00% |
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