1、红色(0-50分)非常低标准
VERY LOW PERFORMANCE
Urgent Action Required
Severe concern in facility’s readiness to assume
responsibilities fo managing and monitoring compliance activities
2、橙色(51-70分) 低等标准,一般在90天后进行跟踪审核
Low Performance
Significant Action Required
Singnificant concern in facility’s readiness to assume
responsibilities fo managing and monitoring compliance activities
3、黄色(71-84分):中等风险的问题部分符合要求,必须于15日内提交纠
正计划(CAP)要求英文填写,且需在180天后进行跟进审核。
Further lmprovement Needed.
Moderate concern in facility’s readiness to assume
responsibilities fo managing and monitoring compliance activities
4、 绿色(85-100分):大部分要求符合
High performance
meet expectations
facility demonstrates readiness to assume responsibilities for
managing and monitoring compliance activities