Corrective Action Plan for Program and Individual Performance Deficiencies 2023

Standardized Reporting Forms for Federally Funded Public Health Projects and Agreements

Corrective Action Plan for Program and Individual Performance Deficiencies 2023

OMB: 0910-0909

Document [pdf]
Download: pdf | pdf
OMB Number: 0910-0909 Exp Date: XX/XX/XXXX
See bottom of page for PRA statement

APPENDIX J

CORRECTIVE ACTION PLAN for
PROGRAM and INDIVIDUAL PERFORMANCE DEFICENCIES
Program Division

State Liaison

State Agency

State Agency Contact

Period of Performance

Start Date:

End Date:

Type of Performance Deficiency
Individual
(A separate form should be completed for each person receiving an overall needs improvement or unacceptable rating)
Program
(If a program deficiency occurs in more than 1 program, complete separate forms for each program)
Inspection Program Type
Human Food
Animal Food
1. Description of Deficiency

Egg
Medical Devices

(include the performance factor number from audit form)

Rev 02 (01/2022)

2. Corrective Action

(attach additional and supporting information as necessary)

3. Date Completed


File Typeapplication/pdf
File TitleFMD-76 Appendix J
SubjectFMD-76, contract audit, corrective action plan, performance deficiencies
AuthorFDA Office of Partnerships
File Modified2023-12-05
File Created2022-01-07

© 2024 OMB.report | Privacy Policy