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2 months ago
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Copies of any MOUs or formal agreements with other standards developers
by
Teesha Jenkins
in
2024 Special Audit
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2 months ago
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Evidence of formal training- both for standards developer staff as well as for volunteers
by
Teesha Jenkins
in
2024 Special Audit
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2 months ago
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Evidence of project tracking- using formal or informal means
by
Teesha Jenkins
in
2024 Special Audit
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2 months ago
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Example(s) of interpretation requests received and processed in accordance with the developer's Interpretation Policy since the last audit and discussed and identified during the pre- audit teleconfe
by
Teesha Jenkins
in
2024 Special Audit
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2 months ago
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All documentation related to any appeals that were discussed and identified during the pre- audit teleconference
by
Teesha Jenkins
in
2024 Special Audit
Attachments
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2 months ago
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Unless they related to project initiation – then they go in PINS folder
by
Teesha Jenkins
in
2024 Special Audit
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2 months ago
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All minutes that relate to the development of the standard being audited
by
Teesha Jenkins
in
2024 Special Audit
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2 months ago
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Documentation of actions to inform unresolved objectors from the consensus body and/or public review in writing of the right to appeal
by
Teesha Jenkins
in
2024 Special Audit
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2 months ago
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Documentation from the consensus body member and/or public review commenter withdrawing the negative vote or comment
by
Teesha Jenkins
in
2024 Special Audit
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2 months ago
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All attempts at comment resolution to address objections from the consensus body and/or ANSI public review; evidence that written dispositions with attempts at resolution were provided to these objec
by
Teesha Jenkins
in
2024 Special Audit
Attachments
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