Section R. 408.31162 - Organization requirementsRule 1162.
(1) A procedure for periodic revision of the manual.(2) An organizational structure for implementing and maintaining the compliance assurance program and its functional relationship to other elements of the organization structure of the manufacturer, which structure shall provide for independence from the production department. Company officers and employees in charge of the compliance assurance program shall be identified and their training and qualifications specified.
(3) A uniform system of in-depth analysis of program effectiveness and means to identify deficiencies, referred to as audit, to monitor program performance periodically.(4) Complete and reliable records of manufacturing, site operations, and suitable means of storage, preservation, and accessibility of copies of forms to be utilized shall be included.(5) A system to control changes in production or inspection procedures.(6) A system to assure that working drawings and specifications, working instructions and standards, procurement documents, and so forth, conform to the approved building system.(7) A serial numbering system for buildings and building components.Mich. Admin. Code R. 408.31162