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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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