Checklist 5-D

Assignment: PROCUREMENT OFFICER
Checklist
5-D
Position
Director, Business Services
Section
FINANCE SUPPORT
  Remain calm.
  Evacuate if incident affects your building or office. Do not go to the incident site.
  Turn on your cellular phone.
  If your office or building is not affected, go to the Emergency Operations Center (EOC). (If unable to report to EOC, call Dispatch at 619-594-1991.) Check in with the Finance Coordinator (University Controller) and set up the supply and procurement operation.
  Determine the goods, equipment and services needed by the SDSU staff.
  Obtain and arrange for delivery and distribution of the needed resources.
  Conduct the process according to the applicable guidelines for disaster reimbursement in order to maximize the financial recovery.
  Keep complete and accurate records for OES/FEMA Documentation (Business Analyst, BFA): provide them to the Finance Coordinator (University Controller).
  Make all logistical arrangements for procurement, delivery, payment and site contact of resources.
  Assist with the deactivation process, tracking the return of equipment and supplies, the cessation of services, and shut down of temporary services.
  Provide information and recommendations to the Planning Coordinator (AVP, Enterprise Operations) for the After Action Report.
  Order, receive, store, process, and allocate emergency supplies and resources.
  Conduct the supply process to ensure reimbursement.
  Keep complete and accurate records.
  Assist with OES/FEMA Documentation.
  Assist with the deactivation process.
ADDITIONAL ITEMS TO CONSIDER
 

Continued operations and resources:

 

Estimate the duration of the response and develop plans for replacing human and physical resources.

  Security and access control:
  Perimeter security needs for storage and distribution sites and resources for night operations.