Department of Corrections and Rehabilitation - Operations Manual

Chapter 1 – General Administration

Article 8 – Correspondence

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12030.4 Administrative Reports

  • Employees who assign an administrative report shall:

    • Explain the project in detail to the designated employee, giving all available information.

    • Suggest any known references.

    • Carefully outline the scope of the project.

  • The employee to whom the report is assigned shall:

    • Perform necessary research.

    • Formulate a tentative plan or solution.

    • Check the tentative plan or solution with the affected person and report their concurrences and disagreements in the recommendations section of the report.

  • The Report.

  • The report shall:

    • Be prepared on a CDC Form 1617, State of California Memorandum, if a short report. If a lengthy report, the report shall be prepared on plain, white paper and transmitted with a CDC Form 1617 as a cover sheet.

    • Be addressed to the employee who gave the assignment.

    • Contain date and subject lines.

    • Contain an introductory paragraph including a brief statement about the assignment.

    • Contain a brief statement of recommendation(s), each followed by a justification.

    • Fiscal or legislative implications shall appear in the recommendation and shall be elaborated on in the reasons for the recommendation.

    • Documents needed to support the recommendation(s) shall be attached as appendices or exhibits.

    • Any forms or directives needed to implement the recommendation(s) shall be attached.

  • The employee shall submit the completed project to their immediate supervisor for forwarding through administrative channels.

  • The employee who assigned the report shall notify the employee completing the report of the results.