Standard Administrative Procedure (SAP)
Committee Meeting
Wednesday, December 1, 2010, 7:00 p.m.
AGENDA*
Call to order and
attendance.
Acceptance of minutes of
November 3, 2010 meeting.
SAP 7200.00 Processing
procedure of fire tax payments to include payments, both cash and non-cash,
made in person at Summit Station.
Should W4 documentation
and BCI authorization form be attached to SAP 1110.00 Western Coventry Fire
Department Membership Qualification and Application Procedures.
Review status of the
following SAP’s presently under consideration/review and/or edit:
5216.00 Correspondence
Policy addressing sensitive/non-sensitive matters and internal/outgoing
correspondence. (RH)
Verify amendment to
5354.00 WCFD Policy on Harassment to include 12-15 month training frequency.
(RH)
Develop a HIPPA SAP
that applies to the membership. (Capt. Guastini/Dawson Group, Chief Hall)
Confirm compliance with
RI EMS Rules & Regs. regarding mandatory documented policies.
Conduct of personnel.
Locate SAP 5370.00 Standards of Conduct. Address consequence of refusal to
provide services as a method of conflict resolution. (RH)
Media relations.
Review SAP 5720.10, Non-Operational Media Interest… (RH, Chief)
Review status of IT
acceptable use SAP. (Joan’s hard copy input/electronic copy not available
therefore must transcribe.)
Develop Firemen’s Fund
management SAP.
Establish plan to
transfer SOP/SOG formatting to comply with SAP 5210.00 and incorporate SOP/SAG
index into SAP 5210.00. Consider changing number of SAP 5210.00 so that it
appears as the first document of all SAP’s, SOP’s and SOG’s.
Develop education and
training benefits SAP.
Develop procedure for
management and securing of district hard copy documents and meeting recording
tapes.
Update on establishing
secure electronic documentation control/server system.
Reporting and
investigation of incidents resulting from and involving department member’s
actions and/or district property procedure. See section 3 of SOP’s.
Inventory control of
district property procedure requested by treasurer.
SAP Organizational
chart.
Smoking Policy
WCFD’s compensation
policy to reference RI DOL employment and overtime criteria.
Any other SAP that the
committee deems as being necessary or has been requested by the Board of
Directors, District and/or Department officers.
Schedule next meeting.
Adjournment
*Voting by the committee on SAP matters may take place. When ever practical and
at the discretion of the chair, the meeting or any part there of may be
conducted in an open forum.
WCFD SAP Committee Members
John Humble (C), Kent Novak, Richard Holt, Skip Mays, Chief Donald Hall