Section 651.103 - Corrective Action Plan(a) If a laboratory is subject to an audit that resulted in a determination that corrective action is needed, the laboratory shall propose a corrective action plan and submit the plan to the Commission within 30 days from the date the laboratory receives the subject matter expert's report.(b) A proposed corrective action plan under this section must fully address each adverse finding and identify appropriate corrective action.(c) The Commission must promptly review a proposed corrective action plan and take the following action: (1) approve the corrective action plan; or(2) decline to approve the corrective plan and identify necessary revisions to the plan.(d) The Commission must notify the laboratory in writing of approval or disapproval of the audit response. If not approved, the Commission must notify the laboratory of required corrective action, and the laboratory must implement the corrective action in a timely manner specified in the notification, except as provided by subsection (e) of this section.(e) A laboratory must implement and complete an approved corrective action plan described in subsection (d) of this section, unless the laboratory demonstrates good cause for extension to the Commission before the due date for completion.37 Tex. Admin. Code § 651.103
The provisions of this §651.103 adopted to be effective June 1, 2010, 35 TexReg 4439; transferred effective September 1, 2015, as published in the Texas Register October 9, 2015, 40 TexReg 7109; Amended by Texas Register, Volume 40, Number 51, December 18, 2015, TexReg 9307, eff. 12/24/2015; Amended by Texas Register, Volume 45, Number 34, August 21, 2020, TexReg 5931, eff. 8/26/2020; Amended by Texas Register, Volume 49, Number 07, February 16, 2024, TexReg 0878, eff. 2/25/2024