1. Inspection Metrics
Gerry Fallon

2. Lab Level II Inspection Completion Rates
12/7/2018
Lab Level II Inspection Completion Rates

3. Non-Lab Level II Inspection Completion Rates
12/7/2018
Non-Lab Level II Inspection Completion Rates

4. Lab Inspection Findings By Category
12/7/2018

5. Non-Lab Inspection Findings By Category
12/7/2018

6. Lab General Finding Breakdown

7. Lab Finding Close-Out Status

8. Non-Lab Finding Close-Out Status

9. Inspection Team Update
Level II Review Initiated in Jan 2011
Process detailed for all phases
Prioritized Parking Lot Items
Initiatives Identified
training, manual, independent reviews, pictures
SOP Update
Schedule of Inspections
General / DCR definitions clarified
Timeline between site visit and report submittal