3003.1 A licensee or dealer shall maintain and provide to the Department, on request, records that demonstrate that the following are routinely employed:

1. (a) Procedures for monitoring critical control points;
2. (b) Monitoring of the critical control points;
3. (c) Verification of the effectiveness of an operation or process; and
4. (d) Necessary corrective actions if there is failure at a critical control point.

SOURCE: Final Rulemaking published at 56 DCR 5245 (July 3, 2009).