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DEPARTMENT ORDER MANUAL |
DEPARTMENT ORDER: 118 |
SUPERSEDES: N/A |
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| EFFECTIVE DATE: SEPTEMBER 1, 1996 |
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TABLE OF CONTENTS
| PURPOSE | |
| APPLICABILITY | |
| PROCEDURES | |
| 118.01 | PREPARING AN ISSUE PAPER |
| 118.02 | ISSUE PAPER REVIEW |
| 118.03 | PREPARING AN ISSUE PACKAGE |
| ATTACHMENTS |
118.01 PREPARING AN ISSUE PAPER - When developing a recommendation for submission to the Director, Assistant Directors, or their designee, shall:
1.1 Prepare a one or two page issue/position paper that contains the following information:
1.1.1 Issue - A brief, one or two sentence summary of the current situation or problem to be addressed.
1.1.2 Background - A brief discussion of relevant background/historical information.
1.1.3 Recommendations - Options for resolving the current issue, including any appropriate discussion of advantages, disadvantages and/or other considerations.
1.1.4 Discussion - Any other additional information.
1.1.5Attachments - Additional detail or back-up materials may be included as attachments to the issue paper, if necessary.
1.2 Identify other Divisions impacted by the recommendation.
1.3 Forward, using the Issue Paper Review memorandum format (see Attachment A), the issue paper to all affected Assistant Directors, soliciting their review, comments, concurrence or recommendations.
118.02 ISSUE PAPER REVIEW
1.1 Assistant Directors, or their designee, who receive an issue paper to review shall:
1.1.1 Review the materials.
1.1.2 Sign and date the cover memorandum.
1.1.3 Indicate agreement or disagreement.
1.2 Assistant Directors who disagree with the issue paper shall attach comments and recommendations for revision.
118.03 PREPARING AN ISSUE PACKAGE - The originating Assistant Director, or designee, shall review all comments received from affected Assistant Directors and shall:
1.1 Make any appropriate changes.
1.2 Prepare an issue package for the Director that includes:
1.2.1 A Director's Issue Package cover memorandum. (See Attachment B.)
1.2.1.1 The memorandum shall identify all affected Assistant Directors, their agreement or disagreement with the issue paper, and a description of any action taken based on their comments.
1.2.1.2 If the originating Assistant Director did not make revisions requested by the affected Assistant Directors, a brief discussion of the reason(s) shall be included.
1.2.2 The issue paper.
1.2.3 Comments and back-up materials submitted by reviewing Assistant Directors, as appropriate.
1.3 Submit the issue package to the Director.
Attachment A - Issue Paper Review Memorandum - Sample Format
Attachment B - Director's Issue Package Cover Memorandum - Sample Format
DEPARTMENT ORDER 118
ARIZONA DEPARTMENT OF CORRECTIONS
MEMORANDUM
Date
TO: AFFECTED ASSISTANT DIRECTOR(S)
FROM: Originating Assistant Director
SUBJECT: Issue Paper - Topic
Attached is an issue paper that affects or requires coordination with your
Division. Please review it, indicate agreement or disagreement below, and return
this packet to me (may include a requested due date) for inclusion in the
Director's Issue Package. If you disagree, please provide comments in the space
below or attach your comments and any relevant materials to this document.
If you have any questions or would like additional information, please do not hesitate to contact me or (name of additional contact person) at xxx-xxxx.
Attachment
Agree: Disagree:
Comments:
Signature/Date
DEPARTMENT ORDER 118
ARIZONA DEPARTMENT OF CORRECTIONS
MEMORANDUM
Date
| TO: | DIRECTOR |
| FROM: | Originating Assistant Director |
| SUBJECT: | Director's Issue Package - Topic |
| No Coordination Required | Coordination Required |
| Division Agree | Disagree |
| Action Taken | |
| Division Agree | Disagree |
| Action Taken | |
| Division Agree | Disagree |
| Action Taken |