ST0217DOCBIS

ST0217

If the primary responsible person is unable to perform the responsibilities, a secondary person is designated to back-up the primary designee.

Plain-language summary

What it actually means.

Plain-language summary forthcoming. Source text below.

Source text

If the primary responsible person is unable to perform the responsibilities, a secondary person is designated to back-up the primary designee.

Assessed by HEXDI

M2
5 — PROGRAM SETUP AND ADMINISTRATION
Program provides backup employees to perform the responsibilities of employees with key responsibilities under the program when the primary…
M2
6 — PROGRAM SETUP AND ADMINISTRATION
Program provides a table that identifies employees with key responsibilities under the program, their direct supervisors, and their…
M3
5 — TRAINING
Program requires cross-training of backups to assume tasks of employees with key program responsibilities when the employees are on leave,…
M10
2 — RECORDKEEPING
Program identifies backups to employees responsible for maintaining records on the system.

Source & revisions