1395-01-02-.06
Quality Assurance Reviews
Cite as Tenn. Comp. R. & Regs. 1395-01-02-.06
(1)
The TBI CSU will be responsible for conducting Quality Assurance Reviews for each agency
at least once in each audit cycle and will include a review of the following:
(a)
All offense reports within a specified time period;
(b)
Calls for service logs, where applicable;
(c)
Data submitted by the agency during the same time period; and
(d)
Quality control issues with the agency data;
(2)
The TBI CSU upon completion of the review will generate a formal report detailing findings
and recommendations for corrective actions;
(3)
The agency will have a specified time frame to submit a written response to the formal written
report which should include corrective actions initiated by the agency to address findings.