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Sample Assessment Team Document Request List

 Document Name/Description
1. Organization Chart
2. Strategic Plan, both for 2007 and 2008
3. Strategic Objectives, Action Plans from 2007 & 2008, if available; include key performance
measures
4. Past CPC Reports
5. Unit Performance Factors Profile
6. Last Compliance Inspection Report
7. Sample contingency plan(s)
8. COOP
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10.
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20.

Assessment Team Document Request.doc Page 1 of 1

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