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Topic #625000007 Plans Preparation Manual, Volume 1 English January 1, 2009, Revised January 1, 2010Chapter 23 Exceptions and Variations 23.1General .....................................................................................
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How to fill out exceptions and variations
01
Identify the exceptions or variations in the given context.
02
Analyze the specific requirements or conditions that are different from the standard.
03
Determine the appropriate documentation or form to record the exceptions or variations.
04
Clearly identify and describe the exceptions or variations in the designated section.
05
Provide supporting information or justifications for each exception or variation.
06
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Who needs exceptions and variations?
01
Individuals or organizations that encounter situations where deviations from the norm or standard procedures are necessary.
02
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03
Regulatory bodies or government agencies that require systematic recording and tracking of exceptions or variations.
04
Quality or compliance professionals who are responsible for ensuring adherence to established standards while managing exceptional cases.
05
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Entities involved in risk management or contingency planning, where exceptions and variations must be identified and addressed.
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What is exceptions and variations?
Exceptions and variations refer to specific deviations or changes from standard procedures or guidelines.
Who is required to file exceptions and variations?
Individuals or entities who encounter circumstances that require a deviation from the usual protocol are required to file exceptions and variations.
How to fill out exceptions and variations?
Exceptions and variations can be filled out by providing detailed information about the deviation from the standard procedure, the reason for the deviation, and any potential impact.
What is the purpose of exceptions and variations?
The purpose of exceptions and variations is to ensure that deviations from standard procedures are properly documented, assessed, and managed.
What information must be reported on exceptions and variations?
Information such as the nature of the deviation, the reason for the deviation, the potential impact, and any mitigating actions taken must be reported on exceptions and variations.
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