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Don't Forget To Update Your RCP SMS

There are a number of changes going into effect on January 1, 2016 regarding AWO Responsible Carrier Program. The TVIB has a new management worksheet that reflects the new changes. I recently conducted a gap analysis of a client's RCP SMS that I had drafted years ago, using the new TVIB management worksheet. The new TVIB management worksheet is 136 pages long, with 506 items to check. An SMS should be checked to see if an item is addressed, if it meets the expectation listed in the worksheet, and if the item meets the TVIB definition of a policy, procedure, program, etc. At the end of my gap analysis, I came up with approximately 100 changes to make to the SMS.

Don't wait until your next external audit to find out what you are missing.

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