Part 4 - Inspections Flashcards

(37 cards)

1
Q

The staff inspection process provides a ____ control mechanism for the Department through review and analysis of operations performed by all departmental elements.

A

quality

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2
Q

Staff Inspections Section representatives have no _______ over inspected elements.

A

command authority

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3
Q

All supervisors, at every level of the Department, are responsible for conducting ____ inspections.

A

line

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4
Q

The ________ is continuous, conducted on a periodic basis and a quality control mechanism for the Department by providing inspection and analysis of operations performed by all departmental elements.

A

staff inspection process

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5
Q

The SIS Inspects all organizational components every ___ years. Conducts inspections and submits final reports within eight weeks following inspection of the element.

A

three

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6
Q

Level I Inspection: An in-depth inspection wherein __ percent or more of all facets of the inspected element’s personnel, facilities, operations, and equipment are inspected.

A

80

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7
Q

The on-site phase of the Level I Inspection normally takes from __ to __ days to complete, and an inspection report is prepared.

A

15/30

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8
Q

Level II Inspection: An inspection of lower intensity than the Level I Inspection. At least __ percent of the inspected element’s personnel, facilities, operations, and equipment will be inspected.

A

25

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9
Q

Level II: ___ percent of the personnel will complete employee survey questionnaires. The on-site phase of the Level II Inspection normally takes from 5 to 10 days to complete, and an inspection report is prepared.

A

50

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10
Q

Approximately __ months prior to an inspection, the Staff Inspections Supervisor shall provide telephonic notification of the projected date of the inspection to the commander of the element to be inspected.

A

six

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11
Q

At least ___ week prior to the inspection, the Professional Compliance Bureau Major will notify the commander of the element to be inspected, via memorandum, of the impending inspection.

A

one

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12
Q

Inspection Procedures: Staffing, appearance, equipment, education, training (levels, needs, and effectiveness), and complaint trends will be inspected to determine adequacy and propriety under which of the following: Personnel or Operations

A

Personnel

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13
Q

Inspection Procedures: Determine adequacy of job performance, supervision, morale, motivation, reports, staffing are inspected under which of the following: Personnel or Operations

A

Operations

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14
Q

Employee survey: Ensure that a minimum of ___ percent of the inspected element’s personnel complete the employee survey questionnaire.

A

50

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15
Q

Employee Survey Questionnaire:

Questionnaires will be distributed to employees to gather data pertaining to tenure, ______, supervision, work environment, and general perceptions.

A

training

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16
Q

SIS FOLLOW-UP PROCEDURES: A copy of the inspection report is forwarded by the Professional Compliance Bureau through the chain-of-command to the inspected element on a __-day trace for a response.

17
Q

SIS Response Format: It is the commanding officer’s responsibility to take positive measures to correct problems. Prior to submitting the formal inspection response, the commander of the inspected element should discuss _______ issues with the PCB Commander.

18
Q

Responsibility for Implementation:

The ______ or the concerned assistant director is responsible for ensuring that the recommendations are implemented.

19
Q

As determined by the Director, the Staff Inspections Section will conduct annual inventories, ____ and unannounced inspections of the Property and Evidence Section to ensure the integrity of storage systems.

20
Q

An __ inventory of the Property and Evidence Section, utilizing random sampling techniques, will be conducted once each calendar year.

21
Q

UNANNOUNCED INSPECTIONS:

The Staff Inspections Section will conduct unannounced inspections of the Property and Evidence Section to verify property and evidence _____ and security procedures

A

accountability

22
Q

Monthly Quantitative Analysis: Once each month, the Staff Inspections Section Supervisor will go to the Property and Evidence Section and select ___ narcotics cases at random for analysis by the Crime Laboratory Section.

23
Q

The Staff Inspections Section will conduct ________ semiannual inventories of the Property and Evidence Section.

24
Q

________ are conducted by supervisors, at each level, of persons, facilities, equipment, and procedures under their control.

A

Line inspections

25
Line Inspections: It is the responsibility of the\_\_\_\_\_\_ conducting the inspection to correct deficiencies found during the inspection.
supervisor
26
Informal Inspections: Personnel are subject to inspection on a _____ basis for compliance with Personal Appearance; demeanor; and the use and maintenance of equipment.
daily
27
Line Inspections: Daily inspections are normally \_\_\_\_, and do not require documentation unless a deficiency is observed.
informal
28
Formal Inspections: Formal personnel inspections, which include document and equipment inspections, are to be conducted at least semiannually, in __ and \_\_\_, and documented on the Personnel Inspection Report.
May and November
29
Workspace and equipment are subject to entry and inspection _____ notice. Employees will not place personal locks on any departmental equipment or facilities unless authorized to do so in writing, in which case keys or combinations to the locks will be provided to the supervisor of the concerned entity.
without
30
INSPECTION OF FACILITIES, EQUIPMENT, AND PROCEDURES: Semiannual inspections will be conducted in ___ and \_\_\_\_\_, and annual inspections in January each year.
June and December
31
INSPECTION OF FACILITIES, EQUIPMENT, AND PROCEDURES: Semiannually: Facilities and\_\_\_\_\_\_. Annually: Files, Systems, and \_\_\_\_\_\_\_.
Operations/Equipment
32
When inspections reveal safety discrepancies or serious service-related problems, an entry shall be made on the ________ Report.
Daily Incident
33
\_\_\_\_\_\_\_\_\_ Shall ensure that required roll calls are held, and orders and other information are communicated.
Lieutenants
34
\_\_\_\_\_\_\_\_ make careful inspections of their subordinates for punctuality, appearance, weapons, other necessary equipment, and patrol vehicles.
Sergeants
35
\_\_\_\_\_\_\_ monitor subordinates' activities relating to proper radio procedures, call distribution, calls holding, public contacts, and citizen complaints regarding service received.
Sergeants
36
Sergeants within __ days after any discrepancy is detected, forward a memorandum to the district/bureau commander indicating corrective action taken or reasons for not taking corrective action, e.g., required training canceled.
30
37
The MDPD Internal Auditor, assigned to the Staff Inspections Section, will conduct _____ on-site financial audits of all departmental authorized cash funds.
annual