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HomeMy WebLinkAboutGO 91-04 Report Form DevelopmentSER-02.1 REPORT FORM DEVELOPMENT AND CONTROL Date of Issue General Order Number September 30, 1991 91-04 Effective Date Section Code June 30, 2014 SER-02 Reevaluation Date C.A.L.E.A. July 2017 11.4.2 INDEX AS: Development of Report Forms Forms Management Program Report Form, Development of Report Form, Division of Report Form, Annual Review Revision of Report Forms I. PURPOSE To establish the policies and procedures for revising current report forms, developing new report forms and controlling the use of report forms. II. POLICY It shall be the policy of the Iowa City Police Department to have formal procedures for the development, use and maintenance of official police report forms, interdepartmental forms, intradepartmental forms, and other official department documents and/or forms. SER-02.2 III. PROCEDURES – REPORT FORM DEVELOPMENT / REVISION A. GUIDING PRINCIPLES The basis for developing a new form or revising an existing form shall be: 1. purpose and use of form based upon justifiable need 2. eliminate duplication and redundancy 3. eliminate or update unnecessary, outdated or obsolete forms 4. improve the appearance and functional efficiency of forms 5. coordinate with information processing procedures 6. mandated information reporting change B. RESPONSIBILITY FOR FORM DEVELOPMENT / REVISION 1. The Sergeant of Planning and Research or designee shall be responsible for coordinating the process or developing or revising report forms. 2. In addition to the involvement of and review by the supervisory and command staff, new and/or revised report forms shall be developed with the assistance of the personnel most likely to use the forms. C. APPROVAL FOR NEW / REVISED FORMS 1. All new and / or revised report forms must be reviewed and approved by the Chief of Police. IV. PROCEDURES – FORMS MANAGEMENT PROGRAM A. RESPONSIBILITY – FORMS MANAGEMENT PROGRAM 1. The Records Supervisor shall be responsible for maintaining the Forms Management Program. B. PROCEDURES – The Forms Management Program will include the following procedures: 1. Assignment of a forms control number to all pertinent report forms 2. Replenish supplies of forms for general distribution and inventory SER-02.3 3. Identify potential problems with report forms and make recommendations for improvements. 4. In addition to hard copy forms, commonly used forms shall be housed electronically on the Department’s in-house computer. Such electronic forms shall be amended in conjunction with their hard copy version. V. REVIEW OF REPORT FORMS A. At the direction of the Chief of Police, the supervisory and command staff will conduct a review of all Department report forms for the purpose of recommending revisions, eliminations, or creation of report forms. Samuel Hargadine, Chief of Police WARNING This directive is for departmental use only and does not apply in any criminal or civil proceeding. The department policy should not be construed as a creation of higher legal standard of safety or care in an evidentiary sense with respect to third-party claims. Violations of this directive will only form the basis for departmental administrative sanctions.