Classification

Criteria

Numerical Score

Compliant

All practices were followed as described and objective evidence was observed.

3

Minor

Non-Conformance

All practices were followed as described but no objective evidence was observed; some of the practices were not followed as described.

2

Major

Non-Conformance

There was evidence that most practices were not followed as described.

1

Critical

Non-Conformance

Controls were not in place and the practices followed posed a public health risk if no corrective actions were implemented.

0