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Post-site Survey
ICR 202505-0920-006 · OMB 0920-1050 · Object 157431301.
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| File Type | application/vnd.openxmlformats-officedocument.wordprocessingml.document |
|---|---|
| File Title | Post-site Survey |
| Author | Suppiah, Suganthi (CDC/IOD/ORR/DRSC) |
| Last Modified By | Writer |
| File Modified | 2025-03-17 |
| File Created | 2026-08-31 |
| Conversion State | complete |
Extracted Text
Post-Site Visit Survey
1. Audit/inspection was conducted by
a. U.S. NAC and FSAP
b. U.S. NAC and IPP
c. U.S. NAC, FSAP and IPP
d. U.S NAC only
[If respondents choose option d for U.S. NAC only, then branching logic goes straight to question 3.]
If respondents choose option a, b or c, then question 2 will be next in line with instructions for questions 3-11 that should clearly indicate that responses are for evaluation of U.S. NAC auditors and processes.]
Questions 3-11 are for the evaluation of U.S. NAC auditors and U.S. NAC audit processes only. (Branching logic instructions if options a, b or c are chosen for Question 1)
2. (For joint audit): When necessary and possible, joint audits should be conducted instead of separate ones.
a. Strongly agree
b. Agree
c. Neutral
d. Disagree
e. Strongly Disagree
3. Auditors demonstrated effective communications skills, prior to and during the audit.
a. Strongly agree
b. Agree
c. Neutral
d. Disagree
e. Strongly Disagree
4. The audit was conducted in a courteous and professional manner by auditors.
a. Strongly agree
b. Agree
c. Neutral
d. Disagree
e. Strongly Disagree
5. Audit team was knowledgeable on subject matter and was able to address questions or concerns satisfactorily.
a. Strongly agree
b. Agree
c. Neutral
d. Disagree
e. Strongly Disagree
6. The duration of the audit was reasonable.
a. Strongly agree
b. Agree
c. Neutral
d. Disagree
e. Strongly Disagree
7. Overall, the audit was helpful for my facility and provided useful information or recommendations.
a. Strongly agree
b. Agree
c. Neutral
d. Disagree
e. Strongly Disagree
8. Next steps for the certification process and identified non-conformances were explained clearly during the closing meeting.
a. Strongly agree
b. Agree
c. Neutral
d. Disagree
e. Strongly Disagree
9. During the audit, auditors considered facility concerns and perspectives.
a. Strongly agree
b. Agree
c. Neutral
d. Disagree
e. Strongly Disagree
10. If there is additional feedback that you would like to share, please enter in the comment box below (recommendations for improvement, etc.)
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