Page 24 - Vessel Sanitation Program 2018 Operations Manual

VSP 2018 Operations Manual

12.2.2.2 Administrative............................................................................................................. 172
12.2.2.3 Deviations ................................................................................................................... 172
12.2.2.4 Medical Review .......................................................................................................... 172
12.2.2.5 Report Detail ............................................................................................................... 172
12.3 Risk-Based Scoring and Correction Priority ...................................................................... 172
12.3.1 Scoring System ...................................................................................................................... 172
12.3.1.1 Weighted Items ........................................................................................................... 172
12.3.1.2 Risk Based .................................................................................................................. 172
12.3.1.3 Critical Items ............................................................................................................... 172
12.3.1.4 Critical Designation .................................................................................................... 173
12.3.1.5 Noncritical Items ......................................................................................................... 173
12.3.1.6 Scoring ........................................................................................................................ 173
12.3.2 Risk-Based Correction Priority ............................................................................................. 173
12.3.2.1 Critical Correction Time Frame .................................................................................. 173
12.3.2.2 Extension .................................................................................................................... 173
12.4 Closing Conference ............................................................................................................ 173
12.4.1 Procedures ............................................................................................................................. 173
12.4.1.1 Closing Conference ..................................................................................................... 173
12.4.1.2 Report Copy ................................................................................................................ 173
12.4.1.3 Invoice ........................................................................................................................ 174
12.4.1.4 Fee Schedule ............................................................................................................... 174
12.5 Inspection Review .............................................................................................................. 174
12.5.1 Inspection Report Review Requests ...................................................................................... 174
12.5.1.1 Contested Results ........................................................................................................ 174
12.5.1.2 Interim Report ............................................................................................................. 174
12.5.1.3 Report Remarks .......................................................................................................... 174
12.5.1.4 Address ....................................................................................................................... 174
12.5.2 Inspection Report Review Procedures ................................................................................... 175
12.5.2.1 Review ........................................................................................................................ 175
12.5.2.2 No Score ..................................................................................................................... 175
12.5.2.3 Report Copies.............................................................................................................. 175
12.5.2.4 Final Report ................................................................................................................ 175
12.5.2.5 Appeal ......................................................................................................................... 175
12.5.3 Other Recommendations Review .......................................................................................... 175
12.5.3.1 Review ........................................................................................................................ 175
12.5.3.2 Written Request .......................................................................................................... 175
12.5.3.3 Review ........................................................................................................................ 175
12.5.3.4 Appeal ......................................................................................................................... 176
12.6 Corrective Action Statement .............................................................................................. 176
12.6.1 Procedures ............................................................................................................................. 176
12.6.1.1 Corrective Actions ...................................................................................................... 176
12.6.1.2 Critical-Item Corrective Actions................................................................................. 176
12.6.1.3 Clarification Requests ................................................................................................. 176
12.6.1.4 Public Distribution ...................................................................................................... 176
12.6.1.5 Same Score.................................................................................................................. 176
12.7 Correction Affidavit ........................................................................................................... 177
12.7.1 Procedures ............................................................................................................................. 177
12.7.7.1 Procedures ................................................................................................................... 177

Contents; xxiii