§ 139.165 - Documentation.


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  • § 139.165 Documentation.

    (a) Each TPO must retain the results of each survey or audit conducted under its approval, including:

    (1) The names of the auditors and/or surveyors;

    (2) The results of each audit or survey conducted; and

    (3) Documentation showing continuing actions relative to an audit or survey, such as resolution of deficiencies and non-conformities.

    (b) Each TPO must also retain the results of audits of their organization conducted by the Coast Guard.

    (c) Records required by this part must be retained for a period of 5 years.