APPENDIX B IMPROVEMENT PLANNING – A key to an Improvement Plan are After Action and Corrective Action Items. This is a method by which issues and concerns brought out by the event are turned into measurable steps that result in improved response capabilities. Any identified areas above needing improvement, shall be documented on the improvement plan. This is completed by staff input and information obtained from the Emergency Preparedness Event/Drill Critique formed completed by identified personnel and participants in the drill. The information is based on the format and requirements of the Homeland Security Exercise Evaluation Program (HSEEP) and the Joint Commission: HSEEP Target TJC Performance Observation Recommendation Corrective Action Primary Completion Start Date Completion Date Capability Standards Description Department/Agency [ Insert identified [ Insert identified [Insert identified [Insert any identified [Insert any Corrective [ Insert name and [Insert initial [Insert recommendations for HSEEP Target TJC Performance observations actions here (e.g. title of individual start date of anticipated correction here. (e.g. Capability (e.g. Standard (e.g. which can be at least one (1) and department Corrective completion date “Hold ongoing “Recommend Responder Safety found in the live Incident assigned to Actions ] of Corrective “Staff training in ICS/HICS and Health”) ] Responsibility analysis section Command System complete 9e.g. Actions. Notes and ongoing Objective from above here (HICS) Training Joan and Addendums participation in drills EM.02.02.07”) ] ( e.g. there Course in 20xx”) ]. and Date and exercises.”) ] “While was a basic Preparedness changes can understanding of Coordinator” ] occur and Incident Command should be and Unified documented ] Command, it is recommended that ongoing training and practice occurs.” ]
APPENDIX B – IMPROVEMENT PLANNING A key to an Improvement Plan are After Action and Corrective Action Items. This is a method by which issues and concerns brought out by the event are turned into measurable steps that result in improved response capabilities. Any identified areas above needing improvement, shall be documented on the improvement plan. This is completed by staff input and information obtained from the Emergency Preparedness Event/Drill Critique formed completed by identified personnel and participants in the drill. The information is based on the format and requirements of the Homeland Security Exercise Evaluation Program (HSEEP) and the Joint Commission: HSEEP Target Capability TJC Performance Standards Observation Recommendation Corrective Action Description Primary Completion Department/Agency Start Date Completion Date [ Insert identified HSEEP Target Capability (e.g. Responder Safety and Health”) ] [ Insert identified TJC Performance Standard (e.g. “Staff Responsibility Objective EM.02.02.07”) ] [Insert identified observations which can be found in the analysis section from above here ( e.g. “While there was a basic understanding of Incident Command and Unified Command, it is recommended that ongoing training and practice occurs.” ] [Insert any identified recommendations for correction here. (e.g. “Recommend ongoing training in ICS/HICS and ongoing participation in drills and exercises.”) ] [Insert any Corrective actions here (e.g. “Hold at least one (1) live Incident Command System (HICS) Training Course in 20xx”) ]. [ Insert name and title of individual and department assigned to complete 9e.g. Joan Preparedness Coordinator” ] [Insert initial start date of Corrective Actions ] [Insert anticipated completion date of Corrective Actions. Notes and Addendums and Date changes can occur and should be documented ]