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3 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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3 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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3 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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3 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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3 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

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3 months ago

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All comments submitted during ANSI public review or a statement that no public comments were received

by Teesha Jenkins in 2024 Special Audit

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3 months ago

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Original letter ballots (and all recirculation ballots), or minutes if voting was at a meeting, that reflect the specific votes of each member of the consensus body; evidence if voting on standard wa

by Teesha Jenkins in 2024 Special Audit

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3 months ago

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Evidence of extension requests and responses from ANSI (BSR-11)

by Teesha Jenkins in 2024 Special Audit

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3 months ago

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BSR-9/109 form(s) with all supporting documentation that accompanied the submittal to ANSI (e.g., for BSR-9s, consensus body roster with interest categories and how each individual voted), and any co

by Teesha Jenkins in 2024 Special Audit

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3 months ago

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Include any correspondence with ANSI about the PINS

by Teesha Jenkins in 2024 Special Audit

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