MANAGE EMPLOYEE,
                      Key Work              CONTRACTOR & VOLUNTEER
                     Process (6):     ...
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S&s kwp 6 sipoc 8 15-09

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S&s kwp 6 sipoc 8 15-09

  1. 1. MANAGE EMPLOYEE, Key Work CONTRACTOR & VOLUNTEER Process (6): LEVEL II SCREENING Process Owner: A. ALFORD SUPPLIER INPUTS PROCESS OUTPUTS CUSTOMERS NEED EMPLOYEE, CONTRACTOR School Board & VOLUNTEER LEVEL II SCREENING MANAGED and Parents State Government Laws, Regulations DEVELOP, REVIEW & APPROVE S&S Level II S&S LEVEL II SCREENING Screening District & School School Board and School Board DOCUMENTATION Security Dept. Policies Documentation District Annual District DEVELOP & PUBLISH Finger Printing District & School Administration School Schedule FINGERPRINTING Schedule and Security Dept. SCHEDULE AND PRICE Price List School Employee Completed Level II RECEIVE LEVEL II Approved Level II District & School or Contractor Screening Request SCREENING REQUEST Screening Request Security Dept. Approved Level II Finger Printed School Employees School Employee FINGER PRINT Screening Request PERSONNEL School Employee and Contractor or Contractor or Contractor Personnel School Employee District & School CONDUCT FBI/FDLE FBI and FDLE District & School or Contractor Security Dept. BACKGROUND CHECK Background Check Security Dept. Finger Prints FBI FBI and FDLE FBI and FDLE District & School RECEIVE BACKGROUND and Background Check CHECK DOCUMENTATION Background Checks Security Dept. FDLE School Employee Approved or District & School or Contractor Disapproved School Employees APPROVE CANDIDATE Security Dept. Security Package & UPDATE DATABASE School Employee and Contractor Admin Staff For Review or Contractor Personnel District & School Authorization Delivered School Employees ISSUE SECURITY Security To Issues BADGE Security and Contractor Director Badge Badge Personnel NEED IS MET FACILITIES SERVICES / Dane Theodore / Andrea Alford 8/17/09

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