CCI-001030

The organization tests sanitization equipment and procedures in accordance with the organization-defined frequency to verify that the intended sanitization is being achieved.

Implementation Guidance

The organization being inspected/assessed shall document plans to implement their sanitization equipment and procedures every 180 days to verify correct performance. DoD has defined the frequency as every 180 days.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines documented test plans and evidence of past tests to ensure that tests are conducted every 180 days to verify correct performance of sanitization equipment and procedures. DoD has defined the frequency as every 180 days.

Compelling Evidence

1.) Signed and dated TTP or SOP showing testing of sanitation equipment. 2.) Audit trail showing record of testing every 180 days

The controls below (if any) were marked by NIST as being related to CCI-001030.