Part 4 - Inspections Flashcards
(37 cards)
The staff inspection process provides a ____ control mechanism for the Department through review and analysis of operations performed by all departmental elements.
quality
Staff Inspections Section representatives have no _______ over inspected elements.
command authority
All supervisors, at every level of the Department, are responsible for conducting ____ inspections.
line
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.
staff inspection process
The SIS Inspects all organizational components every ___ years. Conducts inspections and submits final reports within eight weeks following inspection of the element.
three
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.
80
The on-site phase of the Level I Inspection normally takes from __ to __ days to complete, and an inspection report is prepared.
15/30
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.
25
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.
50
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.
six
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.
one
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
Personnel
Inspection Procedures: Determine adequacy of job performance, supervision, morale, motivation, reports, staffing are inspected under which of the following: Personnel or Operations
Operations
Employee survey: Ensure that a minimum of ___ percent of the inspected element’s personnel complete the employee survey questionnaire.
50
Employee Survey Questionnaire:
Questionnaires will be distributed to employees to gather data pertaining to tenure, ______, supervision, work environment, and general perceptions.
training
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.
30
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.
contentious
Responsibility for Implementation:
The ______ or the concerned assistant director is responsible for ensuring that the recommendations are implemented.
Director
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.
audits
An __ inventory of the Property and Evidence Section, utilizing random sampling techniques, will be conducted once each calendar year.
annual
UNANNOUNCED INSPECTIONS:
The Staff Inspections Section will conduct unannounced inspections of the Property and Evidence Section to verify property and evidence _____ and security procedures
accountability
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.
four
The Staff Inspections Section will conduct ________ semiannual inventories of the Property and Evidence Section.
unannounced
________ are conducted by supervisors, at each level, of persons, facilities, equipment, and procedures under their control.
Line inspections