N.Y. Comp. Codes R. & Regs. Tit. 10 § 70-3.4 - Recordkeeping
(a) Each facility
shall retain for three years records of: validation testing and challenge
testing, including protocols and test results; routine system's monitoring;
and, where applicable, department approval as an alternative treatment
technology.
(b) Each facility shall
document each employee's participation in training and/or retraining in
autoclave operations, and shall retain such records for three years.
(c) Documentation of corrective action,
including that required by section 70- 3.2 of this Subpart, shall be retained
for three years.
(d) Documentation
of any modification to an approved operation plan, regardless of whether the
modification is subject to department approval pursuant to this section, shall
be retained three years from discontinuance of the modified plan.
(e) Documentation of the residence time,
pressure and temperature of each load treated shall be retained for three
years.
(f) All records required
pursuant to this section shall be made available for inspection and copying by
the department.
Notes
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