Policy Management and Safety

Finance / Personnel Bureau
Goal Accomplishments
Sep-18 		Accomplishments
Oct-18 		Accomplishments
Nov-18 		Division / Unit / Section Responsible Party - Lead Funding Status

Three tests were developed for General Orders. One test was developed for TriTech RMS Roll Call. 

Four tests were developed for General Orders and four for Roll Call Training/TriTech Training.

Two tests were developed for General Orders and one for Roll Call Training.
  • Policy Management and Safety Unit (T)
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  • Unit Manager
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  • No Funding Needed
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    Completed

    Completed

    Completed
  • Policy Management and Safety Unit (T)
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  • Unit Manager
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  • Funding Needed
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    Participated in one survey by our agency, 22 from other agencies

    Participated in two surveys by our agency, 26 from other agencies

    Participated in one survey by our agency, 25 from other agencies
  • Policy Management and Safety Unit (T)
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  • Unit Manager
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  • No Funding Needed
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    Three General Orders were developed and issued. Two Roll Call Trainings were developed and issued.

    Four General Orders and three Roll Call Trainings were developed and issued.

    Two General Orders, one Information Sheet, and one Roll Call Training were developed and issued.
  • Policy Management and Safety Unit (T)
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  • Unit Manager
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  • No Funding Needed
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    Performed two Emergency Action Plans, three Facility Inspections,  and two fire safety inspections.

    Preformed three Emergency Action Plans, and three Facility Inspections. There were four new health and safety inspections and one continuing issue.

    Performed four Emergency Action Plans, and one Facility Inspection. There were two continuing health issues.
  • Policy Management and Safety Unit (T)
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  • Unit Manager
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  • No Funding Needed
    •