To ensure that it maintains adequate documentation to demonstrate that it has regulated events in accordance with state law, the commission needs to update its policies and procedures to ensure that inspectors prepare and submit key documents after events.
CSAC Response: The Commission requires staff and inspectors to complete the event packet checklist for each event.
Update: In addition to requiring an event checklist, the Executive Officer plans to audit ten percent of event packet on a quarterly basis. Please see attachment 7.
The commission requires staff and inspectors to complete the event packet checklist for each event.
Agency responses received after June 2013 are posted verbatim.