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Tab 6 of the Investigation Procedures Manual

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DOCUMENT ANALYSIS SHEET
ON-SITE INVESTIGATION

CASE TITLE:

DOCKET NO.:

DOCUMENT INDEX NO.:

DOCUMENT TYPE:

  Correspondence
  Memorandum
  Chart

DOCUMENT DATE:

DOCUMENT DESCRIPTION:

SOURCE AND LOCATION OF DOCUMENT:

  ADMIN FILE
  PERSONNEL FILE
  CASE FILE
  PERSONAL FILE
  OTHER

PERSON PROVIDING DOCUMENT:

  COMPLAINANT
  RECIPIENT
  WITNESS
  OTHER

TYPE OF EVIDENCE:

  DIRECT
  CIRCUMSTANTIAL
  COMPARATIVE
  STATISTICAL

COMPLETE DOCUMENT      ; NO. PAGES

EXCERPT      ; NO. PAGES

SPECIAL ATTENTION:

NOTES:

NAME OF REVIEWER:
DATE REVIEWED:


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