WAP Memorandum 010: Quality Management Plan - Record Keeping and Reporting
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Effective: April 8, 2015
10 CFR 440.24 requires Grantees and Subgrantees administering the Weatherization Assistance Program (WAP) keep records as the Department of Energy (DOE) shall require. WAP Memorandum 15-10 Quality Management Plan addresses record keeping and reporting. The attached draft Client File Checklist identifies elements anticipated to be in a “complete” WAP client file. The specific contents and how the information is organized can still vary by Grantee.