SLIDE 14 217 217 217 200 200 200 255 255 255 163 163 163 131 132 122 239 65 53 110 135 120 112 92 56 62 102 130 102 56 48 130 120 111 237 237 237 80 119 27 252 174 .59
ROUTINE INSPECTIONS
DRAFT NEW CHECKLIST
Good Item Fair Item Poor Item For Primary Items, all observations must be rated "Good”. For Secondary items, all observations are rated “Good”, or one or more
- bservations are rated “Fair” but the
number or severity of observations is not deemed significant. For Primary Items, no observations are rated “Poor” and one or more
- bservations are rated “Fair”.
For Secondary Items, one or more
- bservations are rated “Fair” and
the number or severity of
- bservations is too significant to rate
the item “Good”. A Secondary Item may be rated “Fair” if the number or severity of “Poor” rated observations is not deemed significant. For Primary Items, one or more
“Poor”. For Secondary Items, one or more
- bservations are rated “Fair” or
“Poor” and the number or severity of
- bservations has been deemed
significant.