<?xml version='1.0' encoding='utf-8'?>
<regulation prefix="Regulation" num=".03" citation="COMAR 36.03.10.03" title_num="36" subtitle_num="03" chapter_num="10" heading="Forms and Documents.">
  <paragraph num="A.">
    <text>A form or document required by this chapter, including stored data, shall have:</text>
    <paragraph num="(1)">
      <text>All information placed on the form or document recorded in ink or another permanent form; and</text>
    </paragraph>
    <paragraph num="(2)">
      <text>The title of the form or document and the name of the facility imprinted or preprinted on it.</text>
    </paragraph>
  </paragraph>
  <paragraph num="B.">
    <text>If under this chapter multiple copies are required of a form or document, all copies shall have the name of the recipient receiving the copy preprinted on the bottom of the copy in order to differentiate between the copies.</text>
  </paragraph>
  <paragraph num="C.">
    <text>If under this chapter a form or document is required to be accounted for by series number or copies of a form or document are required to be compared for agreement, the accounting department shall report exceptions in writing to the responsible department and facility’s internal audit department not later than 2 days after identification of the exception.</text>
  </paragraph>
  <paragraph num="D.">
    <text>A facility operator may prepare more copies of a form or document than required by this chapter.</text>
  </paragraph>
</regulation>