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Judicial Watch • Bates 000600 000601 Redacted

Bates 000600 000601 Redacted

Bates 000600 000601 Redacted

Page 1: Bates 000600 000601 Redacted

Category:General

Number of Pages:2

Date Created:April 14, 2012

Date Uploaded to the Library:February 20, 2014

Tags:notified, folder, tasker, serial, envelope, correct, completed, documents


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CASE CLOSURE CHECK-OFF LIST 

Case 
CONTENT ROUTING REFERRAL SHEET (OPEN/MEMO/CLOSE) CORRECT CLASSIFICATION MARKINGS PRIVACY ACT 1974 ACCOUNTING DISCLOSURES INVESTIGATORS ACTIVITY SUMMARY COMPLETED E-SERIAL ENVELOPE INDEX COMPLETED (IF APPLICABLE) Z-SERIAL ENVELOPE INDEX COMPLETED (IF APPLICABLE) 
TAB INDEX (IF APPLICLABLE) 

TASKER MANAGER NOTIFIED CLEAR TASKER DOCUMENTS CORRECT SIDE CASE FOLDER DOCUMENTS PROPERLY STAMPED/TABBED . 
DOCUMENTED ACTIONS TAKEN (SF 50, REPRIMAND, ETC.) 
 
E-MAIL FOR CASE OPENING REQUEST DOCUMENTS REVIEWED AIGI 
c 
RESPONSE RECEIVED (IF APPLICABLE) COMPLAINANT NOTIFIED (IF APPLICABLE) RESULTS COMPLETED START/INDEX COMPLETED ALL ALLEGATIONS ADDRESSED  

b(3} b{6) 
000600 

Z-SERIAL FILE FOLDER INDEX. TITLE: CASE NUMBER CONTENTS E-SERIAL ENVELOPES CONTAINING VARIOUS CASE-RELATED DOCUMENTS 
COPY THE FINAL REPORT INVESTIGATION
.z-

b.(3) 

000601