Docstoc

SOP Timeline.xlsx

Document Sample
SOP Timeline.xlsx Powered By Docstoc
					                                                                  Northwood Shared Resouce Center
                                                                  Standard Operation Procedures Log

                SOP Title       Scheduled Schedule  Actual        Lead    Business    Current       Support                            Comments
                                Begin Date d End Completi                  Result     Status       Resources
                                            Date   on Date                                         Required
GENERAL
NSRC SOP DEVELOPMENT,               Feb-11    Mar-11           Jennifer              InProgress Jennifer       Draft is under review with the Adm Committee
ADM-1 (A-1) IMPLEMENTATIO
            N
            AND
            MAINTENANCE
A-4         INFORMATION             Jun-11     Jul-11          Jennifer              Uninitiated
            TECHNOLOGY
            SERVICES KEY
            PROCEDURES


DOCUMENTATION MGT
NSRC SOP Requests for               Jun-11     Jul-11          Jennifer              InProgress
ADM-2       Public Records
(CFOP 15-9)
CFOP 5-5    Public Documents:       Jun-11     Jul-11          Jennifer              Uninitiated
            Maintaining a
            Record When
            Printing Cost
            Exceeds Category
            Three; Copies to
            State Library


CFOP 15-1   Correspondence          Jun-11     Jul-11          Jane                  Uninitiated
            Management




CFOP 15-4   Records                 Jun-11     Jul-11          Jane                  Uninitiated
            Management




LEGAL
CFOP 30-1   Administrative          Apr-11    May-11           Jennifer              In Progress Jennifer
            Rule Promulgation




                                                                                                                                                              Prepared by JStone
     D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx                     1                                                                   12/3/201111:30 PM
                                                                  Northwood Shared Resouce Center
                                                                  Standard Operation Procedures Log
CFOP 30-2  Response to             May-11     Jun-11           Jennifer       Uninitiated Jennifer
           Subpoenas for
           C&F Records
CFOP 180-2 Policies and            Jun-11      Jul-11          Jennifer       Uninitiated Jennifer
           Procedures of the
           Office of Inspector
           General
CFOP 180-4 Mandatory               Jun-11      Jul-11          Jennifer       Uninitiated Jennifer
           Reporting
           Requirements to
           the Office of
           Inspector General

TRAVEL & TRANSPORTATION
CFOP 40-1    Official Travel of    Feb-11     Mar-11           Jennifer       InProgress Faye        Being review by NSRC staff
             DCF Employees
             and Non-
             Employees


CFOP 40-2    Vehicle               Apr-11     May-11           Jennifer       Uninitiated Stu/Faye
             Management




PERSONNEL/HUMAN RESOURCES
HR1CH1       L&A - General         Jan-11     Feb-11    Mar-11 Pat            Completed Pat          Completed and posted
             Leave Policy                                                     Posted
HR1CH2       L&A - Hours of        Jan-11     Feb-11    Mar-11 Pat            Completed Pat          Completed and posted
             Work, Overtime                                                   Posted
             and Compensatory
             Leave


HR1CH3       L&A - On Call/Call    Jan-11     Feb-11    Mar-11 Pat            Completed Pat          Completed and posted
             Back                                                             Posted


HR1CH4       L&A - FLSA            Jan-11     Feb-11    Mar-11 Pat            Completed Pat          Completed and posted
             Agency Plan for                                                  Posted
             Special
             Compensatory
             Leave Credits




                                                                                                                                  Prepared by JStone
     D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx              2                                              12/3/201111:30 PM
                                                                   Northwood Shared Resouce Center
                                                                   Standard Operation Procedures Log
HR1CH5       L&A - Family           Jan-11     Feb-11    Mar-11 Pat            Completed Pat   Completed and posted
             Supportive Work                                                   Posted
             Program/Family
             Medical Leave Act



HR1CH6       L&A - Annual           Jan-11     Feb-11    Mar-11 Pat            Completed Pat   Completed and posted
             Leave Policy                                                      Posted

HR1CH7       L&A - Sick Leave       Jan-11     Feb-11    Mar-11 Pat            Completed Pat   Completed and posted
             Policy                                                            Posted


HR1CH8       L&A - Managing         Jan-11     Feb-11    Mar-11 Pat            Completed Pat   Completed and posted
             Workers                                                           Posted
             Compsenation
             Claims/Disability
             Leave
HR2          Recruitment and        Dec-10     Dec-10    Jan-11 Pat            Completed Pat   Completed and posted
             Selection                                                         Posted


HR3CH1       Performance            Mar-11     Mar-11           Pat            InProg    Pat   submitted to Adm Committee
             Evaluation
             Program for
             Career Service
             Employees, and
             Selected Exempt
             Service
             Employees
             Covered by a
             Current Collective
             Bargaining
             Agreement
HR3CH2       Performance            Mar-11     Mar-11           Pat            InProg    Pat   submitted to Adm Committee
             Evaluation
             Program for Senior
             Management
             Service
             Employees, and
             Selected Exempt
             Service
             Employees Not
             Covered by a
             Current Collective
             Bargaining
             Agreement

HR4          OPS                    Apr-11      Apr-11          Pat            InProg    Pat   submitted to Adm Committee

                                                                                                                            Prepared by JStone
      D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx             3                                        12/3/201111:30 PM
                                                                 Northwood Shared Resouce Center
                                                                 Standard Operation Procedures Log
HR5CH1     Employee               Feb-11     Mar-11           Pat            InProg   Pat    submitted to Adm Committee
           Relations -
           Standards of
           Conduct and
           Standards for
           Disciplinary Action
           for Department
           Employees

HR5CH2     Employee               Feb-11     Mar-11           Pat            InProg   Pat    submitted to Adm Committee
           Relations - Career
           Service Grievance
           Procedure

HR5CH3     Employee               Feb-11     Mar-11           Pat            InProg   Pat    submitted to Adm Committee
           Relations -
           Informal
           Discrimination
           Complaint
           Procedure
HR5CH4     Employee               Feb-11     Mar-11           Pat            InProg   Pat    submitted to Adm Committee
           Relations -
           Prohibited
           Harassment,
           Including Sexual
           Harassment
HR5CH5     Employee               Feb-11     Mar-11           Pat            InProg   Pat    submitted to Adm Committee
           Relations - Policy
           on Domestic
           Violence
HR5CH6     Employee               Feb-11     Mar-11           Pat            InProg   Pat    submitted to Adm Committee
           Relations - Drug-
           Free Workplace



HR5CH7     Employee               Feb-11     Mar-11           Pat            InProg   Pat    submitted to Adm Committee
           Relations - ADA
           Accommodation
           Procedures for
           Applicants/Employ
           ees/General Public

HR5CH8     Employee               Feb-11     Mar-11           Pat            InProg   Pat    submitted to Adm Committee
           Relations - Code
           of Ethics for Public
           Officers and
           Employees



                                                                                                                          Prepared by JStone
    D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx             4                                        12/3/201111:30 PM
                                                                   Northwood Shared Resouce Center
                                                                   Standard Operation Procedures Log
HR5CH9       Employee               Feb-11     Mar-11           Pat            InProg    Pat   submitted to Adm Committee
             Relations -
             Whistleblower's
             Act


HR5CH10      Employee               Feb-11     Mar-11           Pat            InProg    Pat   submitted to Adm Committee
             Relations -
             Political Activities


HR5CH11      Employee               Feb-11     Mar-11           Pat            InProg    Pat   submitted to Adm Committee
             Relations -
             Employee
             Relationships with
             Regulated Entities

HR5CH12      Employee               Feb-11     Mar-11           Pat            InProg    Pat   submitted to Adm Committee
             Relations -
             Workplace
             Violence
             Awareness and
             Prevention
HR5CH13      Employee               Feb-11     Mar-11           Pat            InProg    Pat   submitted to Adm Committee
             Relations -
             Contraband
             Control


HR6          Casualty Risk Loss     Apr-11      Apr-11          Pat            InProg    Pat   approved by Adm Committee - needs signature and posting
             Prevention and
             Control Program

HR7          Background             Dec-10     Dec-10           Pat            InProg    Pat   draft is under review w/Adm Comm
             Screening
HR8          Employee               Dec-11     Dec-11    Jan-11 Pat            Completed Pat   Completed and posted
             Recognition and                                                   Posted
             Awards Program


HR9          Employee               May-11     May-11           Pat            InProg    Pat   approved by Adm Committee - needs signature and posting
             Assistance
             Program




                                                                                                                                                  Prepared by JStone
      D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx             5                                                              12/3/201111:30 PM
                                                                    Northwood Shared Resouce Center
                                                                    Standard Operation Procedures Log
HR10CH1       General - Driver's     Mar-11     Mar-11           Pat            InProg      Pat     submitted to Adm Committee
              License as a
              Condition of
              Employment


HR10CH2       General -              Mar-11     Mar-11           Pat            InProg      Pat     submitted to Adm Committee
              Additional
              Employment
              Outside State
              Government
HR10CH3       General - Dual         Mar-11     Mar-11           Pat            InProg      Pat     submitted to Adm Committee
              Employment
HR10CH4       General - Payment      Mar-11     Mar-11           Pat            InProg      Pat     submitted to Adm Committee
              of Moving
              Expenses


HR10CH5       General -              Mar-11     Mar-11           Pat            InProg      Pat     submitted to Adm Committee
              Alternative Work
              Location/Telecom
              muting
HR10CH6       General-               Mar-11     Mar-11           Pat            InProg      Pat     submitted to Adm Committee
              Mentoring Program



HR 10CH7      Dress Code             Mar-11     Mar-11           Pat            InProg      Pat     submitted to Adm Committee
HR11          Employee               Dec-11     Dec-11    Jan-11 Pat            Completed Pat       Completed and posted
              Separations and                                                   Posted
              Reference Checks


HR12          Employee               Apr-11      Apr-11          Pat            InProg      Pat     submitted to Adm Committee
              Personnel Records

HR 14         EEO/AA                 Mar-11     Mar-11           Pat            InProg              submitted to Adm Committee
SAFETY
CFOP 70-10 Hazardous                 Feb-11     Mar-11           Doug           InProgress Chris
           Materials -
           Emergency
           Planning and
           Community Right
           To Know
CFOP 215-1 Loss Prevention           Apr-11     May-11           Jennifer       Uninitiated Chris




                                                                                                                                 Prepared by JStone
       D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx              6                                           12/3/201111:30 PM
                                                                  Northwood Shared Resouce Center
                                                                  Standard Operation Procedures Log
CFOP 215-4 Safety and Loss         May-11     Jun-11           Jennifer       Uninitiated Chris
           Control - Fire
           Safety




                                                                                                      Prepared by JStone
     D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx              7                  12/3/201111:30 PM
                                                                    Northwood Shared Resouce Center
                                                                    Standard Operation Procedures Log
IT MANAGEMENT
CFOP 50-7     Information            May-11     Jun-11           Jennifer       Uninitiated Larry
              Technology
              Standards
C-31          COMPUTER               May-11     Jun-11           Jennifer       InProgress          Being reviewed by the NSRC Technical Staff
              OPERATIONS
              JOB CONTROL
              LANGUAGE




                                                                                                                                                 Prepared by JStone
       D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx              8                                                           12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx             9                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            10                   12/3/201111:30 PM
                                                                  Northwood Shared Resouce Center
                                                                  Standard Operation Procedures Log

Review By:
F=Financial
T=Technical




                                                                                                      Prepared by JStone
     D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            11                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            12                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            13                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            14                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            15                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            16                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            17                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            18                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            19                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            20                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            21                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            22                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            23                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            24                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            25                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            26                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            27                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            28                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            29                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            30                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            31                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            32                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            33                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            34                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            35                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            36                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            37                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            38                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            39                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            40                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            41                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            42                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            43                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            44                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            45                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            46                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            47                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            48                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            49                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            50                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            51                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            52                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            53                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            54                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            55                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            56                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            57                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            58                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            59                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            60                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            61                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            62                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            63                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            64                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            65                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            66                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            67                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            68                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            69                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            70                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            71                   12/3/201111:30 PM
                                                             Northwood Shared Resouce Center
                                                             Standard Operation Procedures Log




                                                                                                 Prepared by JStone
D:\Docstoc\Working\pdf\6b41343e-08c3-46f5-b70d-3d8e2156bebe.xlsx            72                   12/3/201111:30 PM

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:26
posted:12/3/2011
language:Italian
pages:72