Plain-language summary
What it actually means.
to be determined
Plain-language summary forthcoming. Source text below.
Source text
As written.
The evaluation process is properly documented.
Assessed by HEXDI
What HEXDI assesses.
- M11
3 — AUDITS AND ASSESSMENTS
Audit guide requires use of checklists, questionnaires, and similar tools.
- M11
4 — AUDITS AND ASSESSMENTS
Audit guide requires use of specialized software or another management and evaluation tool.
- M11
1 — AUDITS AND ASSESSMENTS
Program requires proper documentation of audits.
- M11
2 — AUDITS AND ASSESSMENTS
Audit guide requires a written report on program deficiencies, areas for improvement, and recommended corrective actions identified in the…
- M11
3 — AUDITS AND ASSESSMENTS
Program requires retention of audit records for no less than five years from the date of completion.
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- May 26, 2026 (7m ago)
- Source
- Importer Self-Assessment Handbook