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Oct 04, 2001 - TRC Meeting Agendum & Minutes - Information Systems - City of Albuquerque
TRC Meeting Agendum & Minutes
Date: October 04, 2001 Time: 1000 (10 a.m.) Location: ISD
THEATER
|
Y |
Clint Hubbard ISD 768-2926 |
Y |
Dan Jones ISD 768-2955 |
Y |
Bob Kochmit ISD 768-2922 |
|
N |
Leroy Llamas APD 768-3722 |
N |
John Logothetis PWD 768-2720 |
Y |
Cathy Hartman PUR 768-3333 |
|
N |
Phil Nelson AVI 842-4366 |
Y |
Joe Saraphon TRAN 764-6161 |
N |
Tony Schupp SWD 761-8130 |
|
N |
Dan Sparacino ISD 768-3140 |
N |
Dane VanPelt ISD 768-2797 |
TRC Meeting Agendum & Minutes
Date: October 04, 2001 Time: 1000 (10 a.m.) Location: ISD
THEATER
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WHAT |
WHO |
TIME |
MINUTES |
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Housekeeping: |
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Call to order |
Clint |
0 |
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Rollcall |
Kim |
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Review and Approve Agendum |
0 |
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Review and Approve Minutes from Previous Meeting |
0 |
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Unfinished Business: |
0 |
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New Business: |
0 |
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Review TRC Request |
All |
25 |
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Standards |
Clint |
0 |
Policies for TRC requests process – policy *attached and approved |
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Problems, Warnings, Situational Awareness, Saved Rounds? |
All |
0 |
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Total Time |
45 |
Next TRC to be October 18, 2001 |
*TRC Requests that are going before the TRC Committee:
The deadline for submitting TRC requests is 5:00 p.m. on the Friday before the next TRC meeting. All TRC requests must be entered into the Online TRC System; paper TRC requests are not acceptable. The TRC request must contain all attachments (e.g., Purchasing Requisition). Scanned attachments are preferred. If paper copies of the attachments are submitted, they must be received in ISD by 9:00 a.m. the following business day after the TRC request has been entered into the Online TRC System. The reviewing specialists must have the online TRC request and the supporting documentation before they can begin their review.