Command Inspection POA&M
Date
Plan of Action
POC
Status
Cmd Inspection Coordinator
Comp
16 May
January 2014
Kick Off Meeting with Command Inspection Team
February 2014
Command Inspection Cost Center Leaders meet with respective
Command Program POCs
 Identify/review top issues of concern by Cost Center. Task
Issue reports (enclosure 1) and submit POCs to Command
Inspection Coordinator
 Ensure current policies are in use, compliance with guidelines,
and develop POA&Ms for deficiencies. Submit reviews and
POA&Ms to Command Inspection Coordinator.
Monthly meeting of Command Inspection Team
March 2014
Monthly meeting of Command Inspection Team
April 2014
Monthly meeting of Command Inspection Team
Complete follow up with Command Program POCs
May 2014
Bi-Monthly Meeting of Command Inspection Team
30 May
Bi-Monthly Meeting of Command Inspection Team
Cmd Inspection Planning Team
13 Jun
June 2014
Bi-Monthly Meeting of Command Inspection Team
Cmd Inspection Planning Team
16 Jan
Feb
28 Feb
28 Mar
25 Apr
25 Apr
27 Jun
30 Jun
11 Jul
15 Jul
25 Jul
8, 15, 22,29
Aug
05 Aug
05 Aug
15 Aug
01 Sep
10 Sep
16 Sep – 02
Oct
Cmd Inspection
Team Leads
Cmd Inspection Coordinator
Cmd Inspection Planning Team
Cmd Inspection Planning Team
Cmd Inspection Planning Team
Cmd Inspection Planning Team
Cmd Inspection Planning Team
Cmd Inspection Planning Team
Bi-Monthly Meeting of Command Inspection Team
Complete update of USNA Instructions and SORM
July 2014
Bi-Monthly Meeting of Command Inspection Team
Submit Command Inspection inputs (Encl 1) to Command Inspection
Coordinator
 Command Brief with speaker notes
 Top Issues by Cost Center
 Command Climate Summary
 NAVAUDIT Reports for last 3 years
 DODIG Reports for last 3 years
 GAO Reports for last 3 years
 Superintendent’s Summary
 Points of Contact
Bi-Monthly Meeting of Command Inspection Team
August 2014
Weekly Meetings of Command Inspection Team
Cmd Inspection Planning Team
Admin Officer/Flag Sec
Forward Command Inspection Staff Inputs (Encl 1) to NAVINSGEN
Publish USNA 5050 for NAVINSGEN Visit
Begin weekly briefing s for Senior Leadership Team
September 2014
Draft NAVINSGEN in-brief to Superintendent
In-Brief Rehearsal
NAVINSGEN Inbrief and Visit
Cmd Inspection Coordinator
Cmd Inspection Coordinator
Cmd Inspection Planning Team
Cmd Inspection Planning Team
Cmd Inspection Coordinator
Cmd Inspection Planning Team
Cmd Inspection Planning Team
Cmd Inspection Coordinator
Cmd Inspection Coordinator
Cmd Inspection Coordinator