Report outlining corrective actions after Staff Inspection
30 Days
T/S Commander
To: DC & DC of DST
AMD-09A
Inspection of each organizational component of the Department
At least every 3 years
by OPIA
AMD-09A
Produce required medical evidence after suspected Sick Leave abuse
7 Days
To: Supervisor
AMD-11
Member appeal of Temporary Modified Duty assignment
10 Days
To: Colonel
AMD-11A
Member report of On-Duty injury
Immediately
DFS member –> TDO
Non-DFS member –> Commanding Officer
ADM-11B
Injured Member submits all paperwork (Bills / SP37 Sections 1-7 / Notice of Injury / ToFrom / Release of Medical Records)
Within 7 days (unless incapacitated)
To: investigating Supervisor
AMD-11B
Investigating Officer submits injury packet
7 days (from receipt of claim)
To: Troop/Section/Unit Commander
ADM-11B
Produce letter from Doctor upon notifying Department of pregnancy
7 days - Initial letter
Update every 30 days thereafter
To: Commanding Officer
ADM-11C
Pregnant member appeal after being placed on Involuntary Alternative Duty
To: Colonel
(No time listed)
Letter from healthcare provider & exam by a neutral healthcare provider selected by member.
ADM-11C
Request for Education Leave
45 Days or ASAP
To: Leave Coordinator
AMD-11E
Request for Non-FMLA Leave
14 Days
Leave Coordinator
(30 days for all other FMLA leave requests)
ADM-11E
External complaint requiring immediate attention
Immediately (duh)
To: TDO, T/S/U Commander, or Shift Supervisor
ADM-14
Complaint about your own conduct
Immediately notify TDO / Commissioned Officer and transfer complainant to same
ADM-14
Internal Complaints
To/From
within 24hrs from date of ToFrom
To: DST (original) & T/S/U Commander (copy)
ADM-14
Supervisors completed investigation of reported complaint
90 days
To: T/S/U Commander
ADM-14
Report incidents of harassment & discrimination (SP387)
Immediately
To: HIU (fax/email + original)
Report also to : HR, ODEO, Legal
ADM-18
Damage to cruiser
Immediately
To: Immediate Supervisor & Fleet Administrator
ADM-19A
Stolen fuel cards
Immediately
To: Fleet Section
ADM-19A
Stolen transponders / snow gate passes
Immediately
To: Fleet Administrator
ADM-19A
AVL technical problems
Immediately
To: Supervisor, Communications Section, EOTTS
ADM-19B
911 & radio payload preserved for:
1 year
ADM-21
911 call detail records preserved for:
3 years
ADM-21
Retention of court appearance notifications
Station Commander
3 years
ADM-22
Review court entries in DAJ
Station/Unit Commander
Daily
ADM-22