combined-10th-11th-report.pdf
Figures extracted from this document
| NSA Task 12 compliance status | 0.5 | compliance_status | 2008-12-17 | p.49 |
| NSA Task 2.1 compliance status | 0 | compliance_status | 2008-12-17 | p.34 |
| NSA Task 25 compliance status | 0.5 | compliance_status | 2008-12-17 | p.18 |
| NSA Task 25.2 compliance status | 1 | compliance_status | 2008-12-17 | p.61 |
| NSA Task 26.2 compliance status | 1 | compliance_status | 2008-12-17 | p.62 |
| NSA Task 31.3 compliance status | 1 | compliance_status | 2008-12-17 | p.69 |
| NSA Task 35 compliance status | 0.5 | compliance_status | 2008-12-17 | p.18 |
| NSA Task 35.4 compliance status | 1 | compliance_status | 2008-12-17 | p.74 |
| NSA Task 48.1 compliance status | 1 | compliance_status | 2008-12-17 | p.87 |
| NSA Task 48.2 compliance status | 1 | compliance_status | 2008-12-17 | p.88 |
Extracted text
Negotiated Settlement Agreement, Combined Tenth and Eleventh Semi-Annual Report
December 2008
Task 06: Refusal to Accept or Refer Citizen Complaints
¢ Settlement Agreement Section III. F; page 11, lines 8-12 (lead-in page 6, line 24- page 7, line
2)
e Assigned Unit: IAD
Settlement Agreement Language
“By June 15, 2005, OPD must develop and implement a policy that refusing to accept a citizen
complaint; failing to refer a citizen to IAD where appropriate; discouraging a person from filing
a complaint; and/or knowingly providing false, inaccurate or incomplete information about IAD
shall be grounds for discipline.”
Status: In Policy and Training Compliance
Deliverables
© Manual of Rules Section 398.76, Refusal to Accept or Refer Citizen Complaint (published
as Special Order 8902, Update of Department Manual of Rules)
¢ Departmental General Order M-3, Complaints Against Department Personnel or
Procedures
« Special Order 8553, TB V-T.1, /nternal Investigations Procedure Manual
Task 07: Methods for Receiving Citizen Complaints
© Settlement Agreement Section III. G; page 11, line 13 — page 12, line 7 (lead-in page 6, line
24 — page 7, line 2)
e Assigned Unit: IAD
Settlement Agreement Language
e “By June 15, 2004, OPD must, based on contemporary police standards and best
practices, develop a policy strengthening its procedures for receiving citizen complaints.
The Settlement Agreement sets forth certain criteria that must be included in this policy,
including that OPD: establish a staffed complaint hotline; make complaint forms,
brochures and guidelines easily and widely available, including in OPD vehicles;
translate those forms; and accept anonymous complaints.”
“By October 1, 2004, OPD must implement the above referenced policy.”
“By June 1, 2004, IAD must be located in a dedicated facility removed from the Police
Administration Building.”
Status: In Policy, Training, and Partial Practice Compliance
Deliverables
e Revised Manual of Rules Section 314.49, Confidential Reporting of Police Misconduct.
Acceptance of anonymous complaints was created and is in effect.
¢ Relocation of the Internal Affairs Division to City Hall Plaza is complete.
36