Introduction
Attachment 1 – Agreement of Confidentiality and Independence Statement
Administrative
Attachment 2 – Personnel Mentoring Program Task List
Audit Process
Attachment 3 – Audit Process Flow Chart
Attachment 4 – Project Proposal Memorandum Sample
Attachment 5 – Project Manager Duties and Responsibilities Check List
Attachment 6 – Work Plan Sample
Attachment 7 – Entrance Meeting Memorandum Sample
Attachment 8 – Testing Instrument Sample
Attachment 9 – Quality Assurance Review Notes Sample
Special Projects
Attachment 10 – Shooting Analysis Committee Quality Assurance Checklist
Attachment 11 – Shooting Analysis Committee PowerPoint
Attachment 12 – Shooting Analysis Committee Report Template
Attachment 13 – Shooting Analysis Committee Timetable
Attachment 14 – Shooting Analysis Committee Archiving Binder Checklist