Service Survey Process F, M & O Weekly Meeting Notes SWACC Inspection Reports Nursing Program off-site facilities Program Plan Reports (facilities requests) Work Orders Business Services Council Meeting Notes Business Services Customer Service Survey Results How does the college use Six-Year Facilities Master Plan Minutes from Campus-wide Y’all no Process Come meetings the results of facilities Facilities/Technology CAP Notes from F, M & O Weekly Reports evaluations to improve (FRAWG subcommittee) Minutes from monthly VP and F, M & them? Does the college State Wide Association of O Meetings use similar processes to Community Colleges (SWACC) Minutes from Facilities/Technology assure the safety and Safety and Wellness Committee CAP sufficiency of its Meetings Meeting Notes from FRWG equipment? Environmental Committee subcommittee Meetings State Wide Association of Campus-wide Y’all Come Community Colleges (SWACC) Meetings Report Work Order Requests Completed Work Orders Preventative Maintenance Equipment Maintenance Service Programs Contracts Equipment Preventative Vehicle Service Records Maintenance Contracted Business Services Customer Service Services Surveys Business Services Council Business Services Customer Service Survey Process How does the institution Six-Year Facilities Master Plan Minutes from Facilities/Technology no Process CAP support the equipment Facilities/Technology CAP Meeting Notes from needs of the distance (FRAWG/TRAWG FRAWG/TRAWG subcommittees delivery modes it offers? subcommittees) Completed Work Orders Are institutional needs Work Order Requests F, M & O & Completed Project Documents for equipment met? IT Facility Upgrade Projects
Service Survey Process F, M & O Weekly Meeting Notes SWACC Inspection Reports Nursing Program off-site facilities Program Plan Reports (facilities requests) Work Orders Business Services Council Meeting Notes Business Services Customer Service Survey Results How does the college use the results of facilities evaluations to improve them? Does the college use similar processes to assure the safety and sufficiency of its equipment? Six-Year Facilities Master Plan Process Facilities/Technology CAP (FRAWG subcommittee) State Wide Association of Community Colleges (SWACC) Safety and Wellness Committee Meetings Environmental Committee Meetings Campus-wide Y’all Come Meetings Work Order Requests Preventative Maintenance Programs Equipment Preventative Maintenance Contracted Services Business Services Council Business Services Customer Service Survey Process Minutes from Campus-wide Y’all Come meetings Notes from F, M & O Weekly Reports Minutes from monthly VP and F, M & O Meetings Minutes from Facilities/Technology CAP Meeting Notes from FRWG subcommittee State Wide Association of Community Colleges (SWACC) Report Completed Work Orders Equipment Maintenance Service Contracts Vehicle Service Records Business Services Customer Service Surveys no How does the institution support the equipment needs of the distance delivery modes it offers? Are institutional needs for equipment met? Six-Year Facilities Master Plan Process Facilities/Technology CAP (FRAWG/TRAWG subcommittees) Work Order Requests F, M & O & IT Facility Upgrade Projects Minutes from Facilities/Technology CAP Meeting Notes from FRAWG/TRAWG subcommittees Completed Work Orders Completed Project Documents no
Gap_Analysis_All_Standards.docx