Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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EMS Charts
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Removal from EMS Chars special reports
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OneCall Now
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Email Group (Personal & WOEMS)
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Text Group
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CAD
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Active911
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Key Fob Deactivation
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Door Codes
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Termination Letter
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Letter for uniform, keys & PPE return
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Station Roster
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Medical Command notification to UPMC
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EVOC drivers list on the server
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CrewSpace
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CrewSpace Shift Log
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Social Media Admin's
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Move employee file to past employees
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Station voicemail and phone message
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AMR (Reds & Everbridge)
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Change RingCall Central password
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LifeNet
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Duty Schedule
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IT Company for log in removal
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Removal from PARC phone
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Staff page on EMS website
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All relevant paperwork scanned into file
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Heads up email to all agencies (If applicable)
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Remove admin on vendor accounts
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Company credit card
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Revocation of DOT EMS license plate
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Add signature
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Select date
