FAA6.F Administrative : 04 Quality Control (QC) - Overview : J Quality Control (QC) Statewide Recommendation
J Quality Control (QC) Statewide Recommendation
(07/01/11 - 09/30/11)
When the Peer Review panel or the QC-100 results in a recommendation to be implemented statewide, the Policy Support Team (PST) Representative completes the following:
Researches the issue.
Analyzes the impact of the recommendation to AZTECS, policy, or both.
Elevates to Systems any AZTECS issues to be resolved.
Prepares a memo from the Program Administrator, explaining the following:
Cause of the error
Reason for the recommendation
Change that will occur
Implementation date
The PST clerical staff sends the signed memo to the designated staff mailing list.