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Master Document List

Director of Schools

 Continuous Improvement (CIS)CIS
 CIS-A001 Quality/Continuous Improvement Policy 03/21/2016
 CIS-F001 Document Control Form 07/20/2015
 CIS-F005 Corrective Action Request Form 09/23/2016
 CIS-F009 Stakeholder Feedback Form 09/12/2012
 CIS-F012 Preventive Action Request Form  
 CIS-F100 Internal Audit Notification 10/16/2015
 CIS-F101 Procedure Audit Checklist 09/20/2017
 CIS-F102 Organizational Audit Checklist 10/16/2015
 CIS-F103 Internal Auditor Schedule 09/19/2013
 CIS-F104 Opening Meeting Agenda 09/23/2016
 CIS-F105 Sign In Sheet for Internal Audits 09/19/2013
 CIS-F106 Internal Audit Feedback Form 09/23/2016
 CIS-F107 Closing Meeting Agenda 09/26/2016
 CIS-F108 Internal Audit Report Form  
 CIS-F111 Continuous Improvement Master Log  
 CIS-F112 Improvement Team Charter 07/22/2016
 CIS-F114 Employee Focus Group Questions 03/20/2013
 CIS-F115 Improvement Team Final Summary 07/22/2016
 CIS-F116 Process Audit Plan 09/19/2013
 CIS-F117 Process Audit Questions and Notes 09/19/2013
 CIS-F120 Internal Audit Compliance Report 08/14/2014
 CIS-F121 Internal Audit- Interoffice Memorandum 05/05/2015
 CIS-F123 Internal Audit ISO Audit Checklist and Data Collection Sheets 01/09/2015
 CIS-F124 Internal Audit Department Information Sheet 08/14/2014
 CIS-F125 CMCSS Internal Auditor Code of Ethics 08/14/2014
 CIS-G001 Terms and Definitions  
 CIS-G002 Audit Preparation Document 09/23/2016
 CIS-G003 Opening Meeting Guide 09/19/2013
 CIS-G004 Closing Meeting Guide 09/19/2013
 CIS-G005 ISO 9001:2008 Quick Reference Guide 09/23/2013
 CIS-G006 Internal Audit email notification template 01/09/2015
 CIS-G010 Internal Audit Exit Conference Checklist 10/26/2015
 CIS-G015 Internal Audit Interview Template 01/09/2015
 CIS-G015.2 Internal Audit Interview Template - BA and CHN, OPS, TCH 01/09/2015
 CIS-G016 Internal Audit Observation Template 01/09/2015
 CIS-G017 Audit Phases 09/13/2016
 CIS-G018 Internal Audit Summary and Analysis Template 01/09/2015
 CIS-G019 Internal Audit Report Template 01/09/2015
 CIS-G019.2 Internal Audit Report Template (CIS) 01/09/2015
 CIS-G024 Policy Annual Review Cycle 10/24/2016
 CIS-P001 Internal Quality Audits Procedure for Assurance Engagements 11/16/2017
 CIS-P002 Quality Records Procedure 11/16/2017
 CIS-P004 Control of Nonconforming Processes, Services or Products Procedure 11/16/2017
 CIS-P006 Management Review Procedure 03/23/2018
 CIS-P008 Document Control Procedure 11/26/2017
 CIS-P009 Stakeholder Feedback 02/22/2018
 CIS-P010 Internal Audit Corrective Action/Correction Procedure 02/22/2018
 CIS-P011 Internal Quality Audits Procedure for Consultation Engagements 02/22/2018
 CIS-P012 Continuous Improvement Action Procedure 02/22/2018
 CIS-QM01 Continuous Improvement Quality Manual 01/09/2018
 ISO_9001_2015 ISO 9001:2015  

 Senior Leadership Team (SLT)SLT
 SLT-F001 District Action Plan Template (2017-2018) 10/13/2016
 SLT-F002 CMCSS Strategic Planning Document 01/26/2015
 SLT-F003 SLT Agenda Template 09/12/2012
 SLT-G001 Frequently Used Acronyms/Terms in CMCSS 04/17/2017
 SLT-P001 Administrative Policy Development and Approval 03/22/2016