Section 1: Personnel & Competency

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* 1. How confident are you that your documentation is present for each employee, every year, on time?

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* 2. Do you have competency record for every employee covering all 6 CAP required elements (direct observation, test performance monitoring, problem solving, instrument maintenance, blind sample testing, and knowledge assessment)?

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* 3. Are employees assessed at 6 months, 12 months, and annually thereafter, with failed elements connected to documented corrective action?

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