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May 6, 1998, COMPLIANCE MEMORANDUM NO. 7 SUBJECT: ONSITE COMPLIANCE REVIEWS 1. PURPOSE This memorandum outlines the procedures to be followed by the staff of the Committee for Purchase From People
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Comp memo 7 on-site is a compliance memo that documents on-site activities.
All employees who conduct on-site activities are required to file comp memo 7.
Comp memo 7 on-site should be filled out accurately and completely, detailing all on-site activities.
The purpose of comp memo 7 on-site is to ensure compliance with regulations and document on-site activities.
Information such as date of on-site activities, location, activities conducted, time spent on-site, and any findings or observations must be reported on comp memo 7.
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