- Best Practice
- Example of Excellence
Condition or Practice
Type of Violation
30 CFR Standard
Specific Policy Violation
Was the issue corrected?
What is the recommended corrective action?
Who is responsible for the corrective action?
What was done to correct the issue? (who, what, when, where)
Are there any recommendations/solutions to prevent this issue or a re-occurrence of this issue in the future?
What is/are the recommendations to prevent this issue or a re-occurrence of this issue in the future?
Is a work order needed?
Who will input the work order?