MinnesotaWeatherizationQuality Control

Strategies(so far)

Marilou Cheple, Weatherization Supervisor

Overall Strategies• Training

• Client Education, Project Management, Fiscal Management, Program Management

• Increased Inspections

• Policy Changes

• Measures Lists

Overall Strategies• Required State Forms

• 16 Required, including:• Household Files List • Required Tests• Service Agreement

• 12 more required if needed

• WA Reports

• Issues Log

State Reports Module – State Database Reports

State Reports Module – Individual Service Provider Reports

Issues Log – Household Files

Issues Log – Unresolved Issue

Issues Log – Resolved Issue

Example of Job SIR Report