Appendix A: Improvement Plan This IP has been developed specifically for [JURISDICTION NAME] as a result of [EXERCISE NAME]. These recommendations draw on both the After Action Report and the After Action Conference. [The IP should include the key recommendations and corrective actions identified in Chapter 3: Analysis of Capabilities, the After Action Conference, and the EEGs. The IP has been formatted to align with the Corrective Action Program System.] Primary Corrective Action Capability Agency Completion Capability Observation Title Recommendation Responsible Date Description Element POC Date Agency EXAMPLE: Observation 1.1: Develop HazMat Local agencies Planning Local Fire Fire Jan. 1, July 1, 2012 Onsite Local agencies response protocols. should work Dept. 2012 Incident do not have together to Management HazMat develop response protocols. protocols. [Capability 1: 1. Observation 1 1.1 Insert 1.1.1 Insert Planning X EMA EMA TBD TBD Capability Recommendation 1 Corrective Action Director Name] 1 1.1.2 Insert Planning State X EMS EMS Dec 1, Feb 1, 2007 Corrective Action System System 2006 2 Director 1.2 Insert 1.2.1 Insert Training X EMA EMA Dec 1, Jan 1, 2007 Recommendation 2 Corrective Action Director 2006 1 1.2.2 Insert Systems/ State X EMA EMA Dec 1, Mar 15, Corrective Action Equipment Director 2006 2007 2 2. Observation 2 2.1 Insert 2.1.1 Insert Planning State X EMS EMS Dec 1, Jan 15, Recommendation 1 Corrective Action System System 2006 2007 1 Director
Appendix A: Improvement Plan This IP has been developed specifically for [JURISDICTION NAME] as a result of [EXERCISE NAME]. These recommendations draw on both the After Action Report and the After Action Conference. [The IP should include the key recommendations and corrective actions identified in Chapter 3: Analysis of Capabilities, the After Action Conference, and the EEGs. The IP has been formatted to align with the Corrective Action Program System.] Capability Observation Title Recommendation Corrective Action Description Capability Element Primary Responsible Agency Agency POC Date Completion Date EXAMPLE: Onsite Incident Management Observation 1.1: Local agencies do not have HazMat response protocols. Develop HazMat response protocols. Local agencies should work together to develop protocols. Planning Local Fire Dept. Fire Jan. 1, 2012 July 1, 2012 [Capability 1: Capability Name] 1. Observation 1 1.1 Insert Recommendation 1 1.1.1 Insert Corrective Action 1 Planning X EMA EMA Director TBD TBD 1.1.2 Insert Corrective Action 2 Planning State X EMS System EMS System Director Dec 1, 2006 Feb 1, 2007 1.2 Insert Recommendation 2 1.2.1 Insert Corrective Action 1 Training X EMA EMA Director Dec 1, 2006 Jan 1, 2007 1.2.2 Insert Corrective Action 2 Systems/ Equipment State X EMA EMA Director Dec 1, 2006 Mar 15, 2007 2. Observation 2 2.1 Insert Recommendation 1 2.1.1 Insert Corrective Action 1 Planning State X EMS System EMS System Director Dec 1, 2006 Jan 15, 2007
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