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Suggested Recordkeeping
Procedures Following a factual investigation as
described above, the details should be documented and the
appropriate claim forms completed and forwarded to the insurance
company for resolution. Despite negligence, injuries occurring on
PHA property have the potential to become claims. It is critical
that full documentation is on file to prove any valid defense if a
claim is later filed against a PHA.
The key to all recordkeeping is good file maintenance.
Organized, accurate files are especially important when claims are
made against a PHA. Timely accessibility to these files will improve
the efficiency of the legal defense process. Computer tracking
programs that are designed to improve record keeping are
recommended. This way, the defense team will have access to critical
documentation that has an audit trail. Examples of PHA activities
that would benefit from having computer audit trails are:
maintenance work order systems; housing unit modernization and
improvement programs; and accident investigation
records. |