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Appendix F:



               8. Tracking Improvement Checklist


               Sample Tracking Improvement Checklist


                                   COMMAND  OPERATIONS  LOGISTICS  PLANNING  FINANCE/  ADMIN
                1. PLANNING TEAM:




                ITEMS FOR ACTION                          CORRECTIVE ACTIONS
                Improve communication  P      O       Steps taken to purchase new cell
                with EOC                              phones


                Improve POD plan      O   P   C       Medical evaluation section will be
                layout                                moved to improve flow


                Improve methods for       C   P       Training scheduled for 4/1/06
                maintaining chain of
                evidence

                Improve mechanism of  S   C        P  Revise contracts with delivery
                delivery of supplies                  vendors


                Improve site selection    P   O       Meet with community members
                                                      for selection of future sites












                 P = Primary Responsibility     S = Secondary/Support     O = Oversight     C = Coordination Role



























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