Office of Risk Management Loss Prevention Unit Manual Audit Update

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HOW WE GOT HERE. A BRIEF TIMELINE. Course of events. July 2004Directive from State Risk Director to reconsider current subjective, rating-based review to a goal, score-based processFirst real upgrade following 1992Brainstorming sessions beginMultiple 2-day staff gatherings held to survey each review question and area of the manualImprovementsAdditionsDeletions.

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