Laserfiche WebLink
10. ELEMENT 10 (Internal Audits) <br /> <br />Att. D-10 <br />Att. D-10 (SSMP Internal Audits) <br />SSMP Implementation <br />o KPI D-10(a) o Were SSMP internal program audits completed? Element Review Frequency/Tasks: <br />o Review of Audit reports <br />SSMP Effectiveness <br />o KPI D-10(b) o Did the SSMP internal audit evaluate the SSMP <br />for compliance? <br />Element Review Frequency/Tasks: <br />o Review of completed SSMP internal audits <br />o KPI D-10(b) o Did the SSMP internal audit evaluate the SSMP <br />for effectiveness? <br />Element Review Frequency/Tasks: <br />o Review of completed SSMP internal audits <br />o KPI D-10(c) o Were all past SSMP internal audit findings and <br />schedule met for incorporating new changes into <br />SSMP? <br />Element Review Frequency/Tasks: <br />o Review of past SSMP internal audit <br />commitments and priorities, including any <br />outstanding items not captured in <br />SSMP/change log to be flagged for carry- <br />over for next SSMP update <br />o KPI D-10(d) o Were any upgrades made to enhance SSMP work <br />programs? <br />Element Review Frequency/Tasks: <br />o Review of SSMP/change log <br /> <br />SSMP Resilience <br />o KPI D-10(e) o None o None <br /> <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 303 of 317