602 Records Maintenance

The HERS Rater must document that the project met the requirements for Sampling and that each step in the Sampling process was met. This Documentation shall be kept for a minimum of three years. Examples of required documentation include but are not limited to; a copy of the Sampling Plan, inspection checklist(s), and Failure report(s).

Each inspection and/or test for each instance of each Sampled Feature shall have the following information recorded:

(a) Date,

(b) Dwelling Unit Address,

(c) Sampled Feature, and

(d) The Threshold Specification value and conformance with or Failure to meet it.