Scribd
Upload
14 views

ACD-IAM-03 Inspection and Monitoring Report

The document reports on an inspection of a board by the Professional Regulation Commission. It summarizes the findings, observations, and recommendations of the inspection team and concludes whether there was compliance with policies and procedures.

Uploaded by

RAIN NIEL FE
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
14 views

ACD-IAM-03 Inspection and Monitoring Report

The document reports on an inspection of a board by the Professional Regulation Commission. It summarizes the findings, observations, and recommendations of the inspection team and concludes whether there was compliance with policies and procedures.

Uploaded by

RAIN NIEL FE
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

Professional Regulation Commission

INSPECTION AND MONITORING REPORT

Board of _______________

EXECUTIVE SUMMARY

During the period __________________________, the undersigned conducted an inspection


and monitoring review of________________________________ in accordance with the
monitoring and inspection provisions of the _______________________ and approved work
program (RACIM No. ______).

Upon completion of the inspection and review, the following were the team’s findings,
observations and recommendations:

FINDINGS/OBSERVATIONS RECOMMENDATIONS / AGREED COMPLETION


PROPOSED CORRECTIVE DATE
ACTIONS

The monitoring team concludes that <include a statement as to whether there was compliance
or non-compliance with stated policies and procedures and results of the visit and inspection>.

Submitted by:

<Team Member Name>


<Position/Designation > Signature

<Team Member Name>


<Position/Designation> Signature

<Team Member Name>


<Position/Designation> Signature

<date of submission>

CONFORME:

<Signatory>
<Position/Designation>
<Name of Firm/Establishment/Organization>

ACD-IAM-03
Rev. 00
July 16, 2021
Page 1 of 1

You might also like