Bse/ Feed Establishment Audit Form - Department Of Health And Human Services Page 6
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74. Did the inspector notify the most responsible person at the firm when an immediate corrective action
was necessary?
Acceptable
Needs Improvement
Comments (required for Needs Improvement):
5. Did the inspector answer questions and provide information in an appropriate manner?
Acceptable
Needs Improvement
Comments (required for Needs Improvement):
6. Did the inspector write his/her findings accurately, clearly, and concisely on inspection report?
Acceptable
Needs Improvement
Comments (required for Needs Improvement):
V. NOTES
NOTE: EVERY ITEM MARKED “NEEDS IMPROVEMENT” MUST BE ACCOMPANIED BY AN
EXPLANATION OF WHY THE ITEM WAS JUDGED AS NEEDING IMPROVEMENT.
Overall Rating: If three or less items are marked “needs improvement,” the overall rating is
“acceptable.” If four or more items are marked “needs improvement,” the overall rating is “needs
improvement.” The overall rating must be marked in the space provided in the header on the first
page.
All questions must be answered “acceptable” or “needs improvement.”
If four or more evaluated items are marked as “needs improvement”, the State Program Manager must
be notified by the appropriate FDA liaison that additional training or other performance measures for
the inspector being audited should be initiated. All contract inspectors who receive an overall audit
score of “needs improvement” shall receive remedial training in deficient areas or as agreed upon by
the FDA Project and Co-Project Officers prior to resuming contract inspection duties.
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