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 |