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Quality Assurance Program

Management Enhancement Worksheet

What Assessment does this enhancement item relate to?

Enhancement Item: (Please provide a detailed description of the policy, procedure or system that needs to be improved.)

Enhancement Action: (Please provide a detailed description of your plan to improve the above enhancement item.)

What offices need to be involved?

Who will lead the coordination of the enhancement item?

Name:

Title:

Phone Number:



Name:

Title:

Phone Number
:
What is the duration of the Management Enhancment?

Short-Term (1 year) Long-Term (2-5 years)

Start Date: (mm/dd/yy)


Anticipated Completion Date:


Actual Completion Date:

After implementation, explain the final results:

Did you update your Policies and Procedures Manual to reflect appropriate changes?

1. Yes No
2. Section Updated

3. Date Policies and Procedures Manual Updated?
 (mm/dd/yy)
4. Were staff members properly trained on new procedures? Yes No

Comments:

We recommend that your school annually review all management enhancement items to determine the effectiveness of enhancements implemented by your school.


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