Section He-P 4038.13 - Access Authorization Program Review(a) Each licensee shall be responsible for: (1) Continuing effectiveness of the access authorization program;(2) Ensuring that access authorization programs are reviewed to confirm compliance with the requirements of He-P 4038.07 through He-P 4038.13 and that comprehensive actions are taken to correct any noncompliance that is identified;(3) Evaluating all program performance objectives and requirements; and(4) Reviewing annually the access program content and implementation.(b) The results of the reviews, along with any recommendations, shall: (2) Identify conditions that are adverse to the proper performance of the access authorization program, the cause of the condition(s), and, when appropriate, recommend corrective actions, and corrective actions taken; and(3) Review the finding and take any additional corrective actions necessary to preclude repetition of the condition, including reassessment of the deficient areas where indicated.(c) Review records shall be maintained for 3 years.N.H. Admin. Code § He-P 4038.13
Derived From Volume XXXVI Number 23, Filed June 9, 2016, Proposed by #11105, Effective 5/25/2016, Expires 5/25/2026.Amended by Volume XXXIX Number 16, Filed April 18, 2019, Proposed by #12744, Effective 3/20/2019, Expires 3/20/2029.