| CG-IEIK-001 Issue 4-August 1, 2005 |
CHAPTER 11.0 - PSAP Inquiries |
Serialization of Inquiry
If
the City / County / Parish does not serialize the inquiries they should be
serialized upon receipt. This serialization should be formatted as follows:
year (2 digit) - serial number (3 digits)
example: 98-001
Date and Stamp Inquiry
Upon
receipt, all Inquiries should be dated and stamped and then separated by "Reason
for Inquiry".
Original Copy
The Resolution
Copy (Part 1) and File Copy (Part 2) of the Inquiry should go to the responsible
group for investigation. The 3rd copy (Customer Copy) is retained by the City
/ County / Parish. Inquiries that involve the "Database Reason For Inquiry"
Section are sent to the ICO E911 database group. If the "Repair Reason for
Inquiry" Section is used, the inquiry should be sent to the appropriate Repair
Bureau.
Telcos Return All Inquiries to City / County
/ Parish
The Resolution Copy of the Inquiries researched
and corrected by the appropriate Telco will be forwarded to the City / County
/ Parish. (ICO responds to the City / County / Parish for Inquiries they investigate.)
The appropriate Telco will be responsible for returning all originals with
disposition completed in the "For Telco Use Only" field to the City / County
/ Parish.
Note:
Inquiry forms are provided to the county / city / parish by INTRADO.
Last Updated: August 1, 2005 |