Page 21 - DIDC SOPS and Guidelinesv as of April 2019
P. 21

Deployment Center                       Document Control Number
                                                     Medical Process                       PMO-6018-01
                                              Release Date             Department
                    LOGCAP                                                                   Page 4 of 4
                                            03/27/2019              Operations

                       6.2.5.  Verify vaccines are up to date.

                       6.2.6.  Verify ID tag information is correct. Provide ID tag information form to
                              Operations for identification tag production.
                       6.2.7.  Make copies of immunization records for in house files.

                       6.2.8.  Once candidate is medically cleared, notify Operations.
                       6.2.9.  Prepare anti-malaria receipt and doxycycline for Out-processing.
                       6.2.10. Collect signed anti-malaria receipt and upload complete medical file to eFile
                              Cabinet.

                       6.2.11. Update Personnel Tracking System (PTS) - Medical Data tab for DI/DIFZ
                              candidates.

                       6.2.12. Conduct Quality Assurance/Quality Control (QA/QC) audit on candidate eFile
                              Cabinet profile, as well as candidate folders. Audit ready folders will be shipped
                              to Iron Mountain.

                   6.3.  Medical - Delays
                       6.3.1.  Notify candidate of reason for delay and, if needed, explain services that can be
                              performed by local clinics (Self Pay).

                       6.3.2.  Arrange appointment time and request hotel shuttle service to local clinic.
                       6.3.3.  Once candidate returns from local clinic, send documents to medical provider for
                              review.
                       6.3.4.  Notify Operations, and candidate, once medical clearance is received from
                              medical provider.
                   6.4.  Medical – Disqualification (DQ)

                       6.4.1.  Medically disqualified reports are received from the medical provider
                          6.4.1.1.  Make copies of RDQA letter, Non-deployable 2795, exam, shot records and
                                   labs.

                          6.4.1.2.  Explain to candidate of reason for DQ. Give copies of paperwork and
                                   contact information to send once they have all required docs.

                          6.4.1.3.  Update DQ letter with candidate’s information in eFile Cabinet.
                          6.4.1.4.  If candidate is non-LOGCAP notify program to request travel.

                          6.4.1.5.  If candidate is Logistics Civil Augmentation Program (LOGCAP), notify
                                   Operations to request travel.

                          6.4.1.6.  Have candidate meet with DIDC Director, or representative, to sign DQ
                                   letter. Give a copy to candidate and add 2nd copy to the candidates file.
                          6.4.1.7.  Upload DQ letter, or delay information in eFile Cabinet







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