■
DPM-F001
Document Control Form
■
DPM-F002
Corrective Action Request Form
■
DPM-F003
Departmental Internal Audit Checklist
■
DPM-F004
Internal Audit Summary Report
■
DPM-F005
Document Control Internal Audit Checklist
■
DPM-F006
Management Responsibility Checklist
■
DPM-F007
Internal Audit on Internal Audits Checklist
■
DPM-F008
Corrective and Preventative Action Checklist
■
DPM-F009
Quality Management System Checklist
■
DPM-F010
Purchasing Checklist
■
DPM-F011
Departmental Audit Checklist - Additional Process/Procedure Questions
**
Important Notice **
This site
defines the procedures of the Dougherty County School System and is the
official source for the district's process management system documents.
It will contain the latest revisions of all processes. Please do NOT download
or save the process management documents on your computer as they will
become outdated. You are required to use the latest, official versions
from this site.
Many
pages in the DPMS website are in PDF format (denoted by the PDF icon
)
to allow them to be accessed by any computer and to control document accuracy
by preventing alterations after posting. PDF files require Adobe Acrobat
Reader. Click on the "Get Adobe Reader" icon to download this
program if you do not have it.
Dougherty County School System
200 Pine Ave. ■ Albany, GA 31701 ■ (229) 431-1264
The statements set forth in
this website are for informational purposes only and should not be
construed as the basis of a contract between the Dougherty County
School System and any individual. While every effort will be made to
insure accuracy of the material stated herein, Dougherty County
School System reserves the right to change any provision listed in
this website without notice to any individual.
The Dougherty County School
System is an Equal Opportunity Employer
and does not discriminate on the basis of color, race, national
origin, age, sex, religion, or disability.
)
to allow them to be accessed by any computer and to control document accuracy
by preventing alterations after posting. PDF files require Adobe Acrobat
Reader. Click on the "Get Adobe Reader" icon to download this
program if you do not have it.
