Best practices book - Flipbook - Page 81
ROUTING SLIP
New Procedure
Add/Delete Folder
Revise Procedure
1. For Procedures Please select category
BUILDING
Applications
Applications Checklist
Fee Schedule
Form
Guidebook
Handout
Inspection Checklist
Plan Review Checklist
ORDINANCE
Addressing
Compliance
Inspection Checklist
Plan Review Checklist
FACILITIES
JDE
Credit Card
Payroll
Operations
CUSTOMER SERVICE
General
EQ
Phones & Counter
Reports
GENERAL DIVISION
Document & Control
Emergency Operations
Office Wide
Quality Control Manual
2. If revised, Procedure # _________________________________________
3. Add New Title or Existing: ________________________________________________________
4. Submitted by and date: __________________________________________________________
Building Manager
Approved
Ordinance Manager
Approved
Rejected
Software Specialist
Word Document
PDF
Update Link
Add/Delete Folder I Drive
Facilities Manager
Approved
Rejected
Administrative Supervisor
Approved
Rejected
Completed Administrative Supervisor
Review Document
Document Control
Email
Add/Delete Folder I Drive
Rejected
Verify
5. Title of I Drive Folder Path to add: _________________________________________________
6. Title of I Drive Folder Path to delete: _______________________________________________
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BEST PRACTICES
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BEST
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