Professional Corps only: If following the timekeeping practices of its profession, certifies that members have completed the minimum required hours, excluding sick and vacation days, and have written approval on file from CNCS If using an Electronic Timekeeping System, program: Provides written policy is in effect establishing the use of electronic timekeeping system as system of record Uses a secure, verifiable electronic signature system that identifies and authenticates a particular person as the source of the electronic signature Uses a signature system that indicates signatory’s approval of the information contained in the electronic message. Verifies that no changes may be made once appropriate electronic signatures have been applied unless there is a clear, auditable record of the revision Member Performance Evaluations The performance evaluation requirements are listed in (c) the V. E. Non- Criteria Notes N/A Missing compliant Compliant End of Term Performance Evaluation Form, that verifies whether: Member has completed the required number of hours Member has satisfactorily completed assignments, tasks, and projects Member has met other performance criteria that were clearly communicated at the beginning of the term of service Verification of Previous Term of Service Form OR documentation process to verify a member is eligible to serve if he/she previously served National Service Criminal History Checks The NSCHC requirements are listed in and . Non- Criteria Notes N/A Missing compliant Compliant NSCHC Consent and Verification Form, that includes:
Professional Corps only: If following the timekeeping practices of its profession, certifies that members have completed the minimum required hours, excluding sick and vacation days, and have written approval on file from CNCS If using an Electronic Timekeeping System, program: Provides written policy is in effect establishing the use of electronic timekeeping system as system of record Uses a secure, verifiable electronic signature system that identifies and authenticates a particular person as the source of the electronic signature Uses a signature system that indicates signatory’s approval of the information contained in the electronic message. Verifies that no changes may be made once appropriate electronic signatures have been applied unless there is a clear, auditable record of the revision Member Performance Evaluations The performance evaluation requirements are listed in (c) the V. E. Criteria N/A Missing Non- compliant Compliant Notes End of Term Performance Evaluation Form, that verifies whether: Member has completed the required number of hours Member has satisfactorily completed assignments, tasks, and projects Member has met other performance criteria that were clearly communicated at the beginning of the term of service Verification of Previous Term of Service Form OR documentation process to verify a member is eligible to serve if he/she previously served National Service Criminal History Checks The NSCHC requirements are listed in and . Criteria N/A Missing Non- compliant Compliant Notes NSCHC Consent and Verification Form, that includes:
Program-Readiness-Review-Pre-Award-Risk-Assessment-2018-2019-CONTINUATION.docx