Section 337.1070 Access Authorization Program Review

Section 337.1070  Access Authorization Program Review

a)         Each

licensee shall be responsible for the continuing effectiveness of the access

authorization program.  Each licensee shall ensure that access authorization

programs are reviewed to confirm compliance with the requirements of this

Subpart and that comprehensive actions are taken to correct any noncompliance

that is identified.  The review program shall evaluate all program performance

objectives and requirements.  Each licensee shall periodically, not to exceed

12 months, review the access program content and implementation.

b)         The

results of the reviews, along with any recommendations, shall be documented.

Each review report shall identify conditions that are adverse to the proper performance

of the access authorization program and the cause of those conditions.  When

appropriate, the report shall recommend corrective actions and identify

corrective actions taken.  The licensee shall review the findings and take any

additional corrective actions necessary to preclude repetition of the

condition, including reassessment of the deficient areas when indicated.

c)         Review

records shall be maintained for 3 years.