Standard801
Road Patrol (Summer) April 1 to October 31
10 Reports, graded against OMM Schedule 1 end-result specifications. Grade each requirement per report; any Deficiency or Non-Conformance raises a record for handoff.
A — Acceptable
D — Deficiency
NC — Non-Conformance
Step 1
Audit details
Header information for this internal audit.
Step 2
Grade by report
Set each report's details, then grade the 3 requirements A / D / NC.
Step 3