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QUARTERLY
l Conduct waiver analysis.
l Conduct attrition analysis.
l Conduct safety standdown.
SITUATIONAL
l Update duty preference sheet as needed, at least annually.
l Change lock combinations upon departures, minimum once each year.
l New letters to fire and police departments upon personnel change.
l Inspections upon turnover and within 4 months if not MITT inspected.
AI-8
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