World-Class Care…Anytime, Anywhere

Bureau of Medicine and SurgeryMedical Inspector General

Top Programs with Requirements for Improvement Findings

(FY12)

1

World-Class Care…Anytime, Anywhere

2

MEDIGCommand Inspections

Region Commander BUMED HQProgram Manager

• Identify program deficiency trends• Identify systemic deficiencies

Eliminate policy barriers

Proactive leadership

World-Class Care…Anytime, Anywhere

3

Navy Reco

rds M

gmt

Civilia

n Personnel M

gmtSA

PR

Form

s and Reports

Mgmt

Physica

l Readiness

AT/FP/P

S

Pastora

l Care

HMSB

0

2

4

6

8

10

12

NAVY MEDICINE ENTERPRISE TOP PROGRAMS WITH RFIs FY12

Inspection Programs

Requ

irem

ents

for

Impr

ovem

ent

World-Class Care…Anytime, Anywhere

4

Navy Reco

rds M

gmt

Civilia

n Personnel M

gmtSA

PR

Form

s and Reports

Mgmt

Physica

l Readiness

HMSB

CMEO

Civilia

n Dru

g-Free W

orkplace

Navy Fa

mily O

mbudsman

0

2

4

6

8

10

12

Top Programs with Common RFIs Among Regions(FY12)

Inspection Programs

Requ

irem

ents

for

Impr

ovem

ent

World-Class Care…Anytime, Anywhere

5

0

2

4

6

8

10

12

Navy Records Management(FY12)

Program Elements *see key

Freq

uenc

y of

Pro

gram

Ele

men

ts

World-Class Care…Anytime, Anywhere

6

Supervisor trg Position description accuracy

Performance plans Mid-year/close-out appraisals

Supervisor departure appraisal

0

2

4

6

8

10

12

Civilian Personnel Management(FY12)

Program Elements *see key

Freq

uenc

y of

Pro

gram

Ele

men

ts

World-Class Care…Anytime, Anywhere

7

0

1

2

3

4

5

6

7

Sexual Assault Prevention and Response(FY12)

Program Elements *see key

Freq

uenc

y of

Pro

gram

Ele

men

ts

World-Class Care…Anytime, Anywhere

8

0

1

2

3

4

5

6

7

8

9

10

Forms and Reports Management(FY12)

Program Elements *see key

Freq

uenc

y of

Pro

gram

Ele

men

ts

World-Class Care…Anytime, Anywhere

9

Pos. ris

k fac

tors

Record

s rete

ntion

CO clearance

or waiv

er

CFL/A

CFL ap

pointmen

t

AMDR ap

pointmen

t

Current P

HA

Waiv

ers ap

prove

d by CO

0

1

2

3

4

5

6

7

8

Physical Readiness(FY12)

Program Elements *see key

Freq

uenc

y of

Pro

gram

Ele

men

ts

World-Class Care…Anytime, Anywhere

10

Signed AT Plan PS Plan integrated w/ AT AT/PS Plan threat assessments AT Plan addresses standards0

0.5

1

1.5

2

2.5

3

3.5

4

4.5

Antiterrorism (AT)/Force Protection (FP)/Physical Security (PS)(FY12)

Program Elements *see key

Freq

uenc

y of

Pro

gram

Ele

men

ts

World-Class Care…Anytime, Anywhere

11

MOU0

1

2

3

4

5

6

7

Pastoral Care(FY12)

Program Elements *see key

Freq

uenc

y of

Pro

gram

Ele

men

ts

World-Class Care…Anytime, Anywhere

12

Clinical skills 90 days prior to deployment0

1

2

3

4

5

6

7

Hospital Corpsman Skills Basic(FY12)

Program Elements *see key

Freq

uenc

y of

Pro

gram

Ele

men

ts