Summary of Part 75 Administrative Processes: Table 4
Revised 3/11/2009
| Submittal Requirement | Rule Citation(s) | Contents of Submittal | Submit to Whom? | Submit When? | Comments |
|---|---|---|---|---|---|
| Diagnostic Test Results | § 75.63 (a)(2)(iii) | Electronic results of diagnostic tests. | CAMD. | Any time after the test results are received, using the ECMPS Client Tool. | Applies to all non-routine QA tests that are not classified as recertification tests. For some events that trigger diagnostic testing, a "QA Certification Event Data" record is required. See Section 13 of the Part 75 Policy Manual for further guidance. |
| DAHS Verifications | § 75.63 (a)(2)(iii) | Formula and missing data routine verifications. | Submittal not required. | N/A | Keep results of these tests on site in format suitable for inspection. |