Tuesday, January 7, 2014

In a December phone call, Peter and Jamie agreed upon the following timetable/method for poceding now that CT has been working on getting paperwork, procedures and folders in place. A phone call with Jamie/Rob and Peter and Shawn (the auditors) will be scheduled to create a time line. Jamie will send the auditors copies of documents and samples as required in the Accreditation Standards for review. There will be approximately 4 phone calls--one for each standards section to review the documents that were sent and discuss any questions, deficiencies, etc. A fifth followup phone call will be made to arrange the auditor site visit. DT is aiming to complete the Accreditation process by June. 1/3/14 - Shawn and Peter discussed the above process and Shawn constructed an exact timetable (sent on 1/6) to be presented to CT. The process also includes dates for the auditors to have one-on-one phone calls to discuss the CT documents and prepare for the calls with CT.

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