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FacilitySpecific Documents Checkoff Sheet FOR:San Bernardino County Department of Public Health (SBC DPH)important Note: Carefully read and follow all steps listed below. Students are required to
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Review the facility-specific documents check-off sheet to understand the required information.
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Gather all necessary documents and information needed to complete the sheet.
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Fill out each section of the sheet accurately and completely.
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Submit the completed facility-specific documents check-off sheet according to designated procedures.

Who needs facility-specific documents check-off sheet?

01
Facility managers, compliance officers, and any personnel responsible for ensuring that all required documents are in order and up to date.
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The facility-specific documents check-off sheet is a form used to verify that all required documents for a particular facility have been submitted and reviewed.
The facility manager or designated individual responsible for document management is required to file the facility-specific documents check-off sheet.
The facility-specific documents check-off sheet must be filled out by checking off each document that has been submitted and reviewed for the facility.
The purpose of the facility-specific documents check-off sheet is to ensure that all necessary documents are in compliance with regulations and have been properly reviewed.
The facility-specific documents check-off sheet must report the names of each document submitted, the date of submission, and the name of the individual who reviewed the document.
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