General CSM
This is what CSM stands for
What is Control Self Monitoring?
The person at the station that should be the most involved in controls
Who is the senior manager?
These are the three layers to the validation process.
What are the BCSA, the DCRT, and the PCRT?
In every action plan, there should be a process owner assigned as well as what?
What is a backup?
This is what the P in MIRP stands for.
What is prevention?
Is the BCSA a control?
What is no?
If you do this action, it may erase conditional formatting needed for the file to function property.
What is is copy/paste or drag/drop?
This score is an indication of how well the facility is testing, not how well they are adhering to controls.
What is the business process compliance score?
Each one of these will have a root cause.
What is an issue?
This is the date that the OCC monthly reports are published by and where you can find them.
What is the 10th of the month, they are published on the OCC SharePoint site?
Ways to contact OCC
What is the Bcsaquestions email and the OCC SharePoint site?
This is the first place to go to find an answer to a test related question.
What are the BCSA test instructions?
These are the five types of DCRT live observations.
What are safety, fleet maintenance, environmental, sustainability and process engineering?
This is intended to be a history of the implementation and effectiveness of the action plan.
What is comment history?
This MIR Risk color means that if the next BCSA test scores Red, then the test item will be on the MIR.
What is yellow?
These groups define controls
What are outside agencies, corporate departments, district staff and facility staff?
This is the first place to look for a process related questions.
What is the policy/procedure?
This score is not affected by a blue outline on a DCRT test file.
What is validation?
QDM tools such as the five ways can help identify this.
What is the root cause?
A grey cell in the MIRP Report reflects this test score.
What is N/A?
This is what controls are put in place to mitigate
What is risk?
Before taking the test every tester should know and understand the ____ behind each process.
What is risk?
This is the pass threshold for a DCRT validation score.
What is 98%?
Everyone involved in the action plan should be included in this section.
What is the employees to notify?
On the MIRP Report, a score that was changed from a DCRT or PCRT is indicated by this.
What is an asterisk?