3717-1-02.4(C)(15) / Person in charge: duties - ensure written procedures and plans are maintained and implemented in the facility.
Observed the person-in-charge did not ensure that written procedures and plans are not maintained and implemented in the facility at the time of inspection.
To meet the requirements of this rule, the person in charge shall ensure that written procedures and plans developed by the FSO or RFE are maintained and implemented as required. An example of a procedure was given to the PIC at the time of inspection.