Sample Resource - Annual Review Checklist

Overview

This checklist provides a structure for your annual review. The checklist is for your own use, not for submission. 

Action Item Summary Screen

• Will these action items increase your readiness?
• Is the current status of each action item accurate?
• Should any action items be added?
• Are there irrelevant or obsolete action items that should be archived?

Plan Access and Contacts

• Do the right people have the appropriate level of access to the plan?
• Are the Plan Contacts current?

Department Information

• Is the content on the Department Information screen accurate?

Critical Functions

• Does your list reflect the most important functions normally performed by your unit?
• Are the Levels of Criticality correct for each Critical Function?
• Are the attached documents up-to-date?

 Information Technology Section

• Please ask your IT support person to verify that the Information Technology Section is up-to-date.

Instruction or Faculty Preparedness Section (for instructional units only)

• Has the section been completed?
• If you’re using the Instruction section, do you need to update the responses in the All Courses and Department Practices screens?

Key Resources Section

• Do the names need to be updated on any of these screens?
• Are the attached documents up-to-date?