TCOLE Audit Checklist
TCOLE Audit Checklist
General Items
- Prepare audit report with findings
- Schedule follow-up audits as necessary
- Communicate audit results to agency leadership
Documentation Review
- Verify agency's TCOLE license status
- Ensure all required training records are up to date
- Check for current policy and procedure manuals
- Review personnel files for compliance with TCOLE standards
- Confirm documentation of training hours for all officers
- Verify completion of required TCOLE courses by all officers
Training Requirements
- Ensure all officers have met minimum training mandates
- Review training schedules for upcoming courses
- Check for specialized training certifications
- Confirm training records are entered into TCOLE database
Operational Compliance
- Review agency compliance with TCOLE standards
- Ensure all officers have valid licenses and certifications
- Conduct interviews with staff about training and compliance issues
- Check for any outstanding TCOLE reported issues or violations
Equipment and Facilities
- Verify that all equipment is up to date and properly maintained
- Ensure facility meets TCOLE operational standards
- Check for adequate storage of training materials and records
Generated from Panda Checklist
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