combined-10th-11th-report.pdf
Figures extracted from this document
| Metric | Value | Unit | Period | Page |
|---|---|---|---|---|
| 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
members/employees on the scene.
2. In situations in which there are no known witnesses, the report shall specifically state
this fact. Policy shall further require that in situations in which witnesses were present
but circumstances prevented the author of the report from determining the
identification or phone number or address of those witnesses, the report shall state the
reasons why the member/employee was unable to obtain that information. Reports
shall also include the names of all other members/employees of OPD witnessing the
incident.”
Status: In Policy, Training, and Partial Practice Compliance
Policy: Special Order 8066, Use of Force — Witness Identification, was published on December
23, 2003. However, in February 2004, the IMT determined that the term “when applicable” as
referenced in two sections of the Order did not provide specific guidelines of when officers must
take statements from witnesses. The Department agreed, revised the Order to remove the
ambiguity, and published a revised Special Order on April 1, 2004. The provisions of Special
Order 8066 were folded into the published versions of DGO’s K-4 and K-4.1.
Deliverables
e Revised Departmental General Order K-4, Reporting the Use of Force
¢ Revised Departmental General Order K-4.1, Investigating the Use of Force
¢ Special Order 8066, Use of Force — Witness Identification
IMT Audit Summary
Compliance standards for this task were lowered in the tenth reporting period from 95% to 85%
or 90%, During this reporting period, the IMT continued to work with OPD in this area, and
upon completing a formal compliance assessment of Task 35, found the Department in partial
compliance.
Task 35.1 requires use of force reports to include the name, telephone number, and address of
witnesses to use of force incidents when such information is reasonably available to the
members/employees on the scene. Task 35.2 requires that use of force reports document when
there are no known witnesses. The compliance standard for these requirements is 90%, The IMT
noted that while OPD is not yet in compliance with this task, it has seen substantial
improvement: 83% of cases reviewed included all of the required contact information or
sufficient information to contact the witnesses should it be necessary (e.g., if a phone number
was missing but the name and address were documented, the IMT considered the case
compliant) and/or stated when there were no known witnesses to the incident.
Task 35.3 requires that when witnesses are present but circumstances prevent the investigator
from obtaining their identification, phone number, or address, the use of force report document
the reasons why such information was not obtained. Since only five of nine of the investigations
(56%) included documentation of the reasons why witness information was not obtained, the
IMT found OPD not yet in compliance with this task.
Task 35.4 requires OPD to include in use of force reports the names of all OPD personnel who
witness the incident. OPD is in compliance with this requirement. Based on the use of force
reports and investigative files, all of the cases reviewed included the names of OPD members
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