What is the process for the CCTV daily checklist?
The daily CCTV checklist process is similar to the daily DARs, i.e., daily posting to the share drive with a digital signature.
The difference is there's an added review by your respective Administrator at the end of the week with his/her digital signature.
Please see the attached flowchart for more information.
[Note: the checklist is located on the share drive under folder "3-Individual Program Folders\! CCTV Daily Checklist."]