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From: Dr P
Password: orange
Date: 20 Mar 2008
Time: 08:30:14 -0800
Remote Name: 64.123.122.2
The rule clearly states that the CCFs must be signed by the MRO or their staff. Also, if they are not being signed how is the MRO doing a proper QA review? I suspect that is not being done either. Remember the company is ultimately responsible for the actions of the service agent (TPA, MRO, etc.).
Subpart B - Employer Responsibilities
§ 40.11 What are the general responsibilities of employers under this regulation?
(a) As an employer, you are responsible for meeting all applicable requirements and procedures of this part.
(b) You are responsible for all actions of your officials, representatives, and agents (including service agents) in carrying out the requirements of the DOT agency regulations.