16 | Emergency Response - Planning and Preparedness Internal Audit Report | 230- Update Emergency response plan and document process for performing annual update | Emergency Planning Officer |
17 | Emergency Response - Planning and Preparedness Internal Audit Report | 231-Documentation of EMPC meeting minutes and retention of annual review of emergency management documentation | Emergency Planning Officer |
18 | Emergency Response - Planning and Preparedness Internal Audit Report | 232- Implement incident notification and briefing documentation/logging | Emergency Planning Officer |
19 | Emergency Response - Planning and Preparedness Internal Audit Report | 233- Develop process guidelines for continuous improvement exercises, documentation and reporting | Emergency Planning Officer |
20 | Emergency Response - Planning and Preparedness Internal Audit Report | 234- Review completeness of annual ERP training provided to the staff | Emergency Planning Officer |
21 | Hotline Investigation Report | 237- Establish an acknowledgement procedure to document whether changes to scope prior to issuing addendum were reviewed by a qualified professional | Purchasing Manager |
22 | Hotline Investigation Report | 238- Enhance controls over authorization, recording and release of materials to contractors. | Senior Manager of Traffic Operations |