Summary:
Summary Statement of Deficiencies D5209 PERSONNEL COMPETENCY ASSESSMENT POLICIES CFR(s): 493.1235 As specified in the personnel requirements in subpart M, the laboratory must establish and follow written policies and procedures to assess employee and, if applicable, consultant competency. This STANDARD is not met as evidenced by: Based on lack of the Competency Assessment (CA) records, review of the personnel files and interview with the Technical Supervisor (TS), the laboratory failed to perform a CA on five out of five Testing Personnel (TP) in the calendar years 2017 and 2018. The findings include: 1. This deficiency was cited on survey report dated 3 /7/17. 2. The