After CAP Evidence has been submitted by the Smelter, the Auditor will receive a notification to review the evidence submitted.

Example:

1. Navigate to the My Assessments tab, then select Options > Assessment Data to review the submitted information under the CAP tab

2. Review the submitted evidence under the CAP tab. Select the finding that you would like to review from the Options menu and select [Edit]

3. From here you will be able to view the submitted CAP evidence

4. In the “Corrective Action Completed” field select either Yes/ NO

5. In the “Verification Comments” field enter the information supporting your disposition

6. In the “Status of the Non conformance” field select Open, Partially Open or Closed

7. Click [Save]

8. You can use the Discussion to let the RMI team know about your review, or to discuss with the Smelter about the findings during your review

9. Be sure to use Feedback Type CAP Response by Auditor