Enclosure (2) to COMDTINST 16721.1
ANNUAL REPORT OF OVERSIGHT
Unit ___________________________
Date __________________________
1.
WORKLOAD.
At the end of calendar year ________, this unit was responsible for oversight of:
a.
____ Level I courses ____ Level II courses ____ Level III courses
b.
____________ other providers requiring oversight.
(For b. only - Indicate type and number of each in this space, i.e., 3 Testing facilities, 1
Quality standards system provider, or, 4 Designated examiners)
2.
AUDITS.
The following audits were completed during the past calendar year:
a.
Announced Administrative audits _ (a) ____ Number required by policy _ (b) ____
Percentage of completion ______________ [(a) / (b) X 100 = %]
b.
Unannounced Administrative Audits
______
c.
Informal Visits _ (a) ____ Number required by policy _ (b) ____ Percentage of
completion ______________ [(a) / (b) X 100 = %]
d.
Over-the-counter surveys
______
e.
Survey tests administered
______
f.
Off-site inspections
______
g.
Covert Audits
______
3.
RESULTS.
Actions taken as a result of the above findings:
a.
Letters of congratulations issued where there were no discrepancies
______
b.
Letters of notification
______
c.
Immediate suspensions
______
d.
Recommendations for suspension
______
e.
Recommendations for revocation
______
RCN 16721-1
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