Recommendation R8
Document processes for all routine workflows, which should include: a. Process maps showing routine workflows; b. Standard operating procedures; c. Training/qualification programs for procedures and systems; and d. Define expected reasonable timeframes and outcomes for each process step.
Jury report: Esparto Fireworks Explosion: Officials Knew, None Acted · PDF page 26
Permanent linkOfficial response
Yolo County Board of Supervisors
Agency plans to implementWill implement workflow documentation.
Read official response · PDF page 19The response adopts future work within one year of June 23, 2026. These are prospective systems and documentation commitments, not proof of completed, tested controls. R10 continues onto page 20.
- Document routine workflows, procedures, training requirements and expected outcomes. Owner: Yolo County Director of Community Services. Timing: Within one year of June 23, 2026..
This review evaluates the response document. Implementation claims have not been independently verified.