10-Appendix I - Fire Records Specification Inspections.xlsx

XLSX spreadsheet 168 KB Posted

Attached to
Next Generation 9-1-1 Evolution
Solicitation number
GSS26716-E911_SVC
Issued by
Delaware

About this file

This document is a functional specification matrix for a Fire Records Management System (FRMS) module designed for use by Delaware's public safety agencies in support of a Next Generation 9-1-1 (NG9-1-1) implementation. The specifications establish comprehensive requirements for fire incident reporting, personnel and training management, investigations, inspections, hydrant maintenance, and equipment tracking within an integrated computer-aided dispatch (CAD) system environment. The FRMS must integrate with existing CAD platforms, mobile data systems, and the National Emergency Response Information System (NERIS) for state and federal compliance. The system is required to support real-time data transfer, mobile field-based reporting capabilities, and browser-based remote access for authorized users across multiple jurisdictions and agencies. Core functionality includes capturing all data elements necessary for NERIS 1.0 and subsequent NERIS reporting standards, automated incident report generation, multi-agency incident association, and comprehensive audit trails with full approval workflows.

The specification matrix details over 900 individual functional requirements organized across multiple modules including fire incident records, station activity logs, personnel qualifications and health tracking, training program management, investigations and property evidence management, fire inspections with violation and citation tracking, hydrant testing and maintenance, and equipment maintenance workflows. System capabilities must include security controls restricting access to sensitive information such as juvenile offender records and social security numbers, support for unlimited custom fields and user-defined codes, integration with geographic information systems (GIS) for mapping and hotspot analysis, and reporting functionality enabling ad-hoc queries, standard report generation, and data export in multiple formats including Excel, XML, CSV, and PDF. All requirements are presented as selectable options in dropdown lists, indicating this specification document serves as a vendor evaluation and compliance checklist tool for procuring a fully integrated fire records management solution.

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Fire RMS General Fire RMS General Requirements Spec ID Description of Capability

AvailabilityVendor Comments
Fire RMS General
Fire RMS General Requirements
FRMS-1The System tab of the CAD Main Functional Specifications applies to all applications and modules including Fire RMS.Select from Drop Down List
FRMS-2The Common tabs in the CAD Main Functional Specifications applies to all applications and modules including Fire RMS.Select from Drop Down List
Security
FRMS-3All requirements outlined in the System and General tabs (within the CAD functional matrix) must apply to the FRMS package.Select from Drop Down List
FRMS-4Once a report has been finalized and approved by the appropriate level supervisor, edit access to the report is locked out without the intervention of an authorized user.Select from Drop Down List
FRMS-5The system provides a method, including full audit trail information, to re-open a report for changes.Select from Drop Down List
FRMS-6The ability to restrict access to individual records related to persons and activities can be performed by an authorized user.Select from Drop Down List
FRMS-7All modules are compliant with HIPAA standards where applicable.Select from Drop Down List
FRMS-8The Fire RMS is tightly integrated with the proposed CAD system.Select from Drop Down List
FRMS-9The Fire RMS is tightly integrated with the proposed Mobile Data system.Select from Drop Down List
Basic Capabilities
FRMS-10FRMS records fully integrate with the CAD software.Select from Drop Down List
FRMS-11All CAD data fields are available/accessible from the FRMS.Select from Drop Down List
FRMS-12The system provides full integration including automatic, seamless transfer of critical information between CAD, mobile computing and FRMS.Select from Drop Down List
FRMS-13The system provides integration with the fleet management software systemSelect from Drop Down List
FRMS-14The system provides integration with the Arson Tracking SystemSelect from Drop Down List
FRMS-15The system provides integration with CAD/GIS softwareSelect from Drop Down List
FRMS-16An authorized user is able to generate hard-copy incident report.Select from Drop Down List
FRMS-17The triggers that set fire incident data transfer from CAD to FRMS are definable by the agency.Select from Drop Down List
FRMS-18The data transfer to the FRMS system can occur on unit dispatch.Select from Drop Down List
FRMS-19The data transfer to the FRMS system can be configured to transfer data upon each occurrence of a unit clearing the event.Select from Drop Down List
FRMS-20The data transfer to the FRMS system can be configured to transfer data upon the closure of an event.Select from Drop Down List
FRMS-21The data transfer to the FRMS system for a specific agency can be configured to occur upon the last unit from a specific agency clearing the event.Select from Drop Down List
FRMS-22The data transfer to the FRMS system can be configured to occur on user defined triggers (e.g. unit status changes).Select from Drop Down List
The data transfer to the FRMS system will occur on unit status changes, to include, but not limited to:
FRMS-23Unit DispatchSelect from Drop Down List
FRMS-24Unit On-sceneSelect from Drop Down List
FRMS-25Unit clear from callSelect from Drop Down List
FRMS-26Unit available in QuartersSelect from Drop Down List
FRMS-27Event ClosedSelect from Drop Down List
The system supports, at a minimum, the capture/transfer from CAD of the following data elements for each CAD event:
FRMS-28Event numberSelect from Drop Down List
FRMS-29Report numberSelect from Drop Down List
FRMS-30Event locationSelect from Drop Down List
FRMS-31Update Location(s)Select from Drop Down List
FRMS-32Event type - initialSelect from Drop Down List
FRMS-33Event type - finalSelect from Drop Down List
FRMS-34Caller locationSelect from Drop Down List
FRMS-35Caller nameSelect from Drop Down List
FRMS-36Alternate call back numberSelect from Drop Down List
FRMS-37Event prioritySelect from Drop Down List
FRMS-38Call Back field (date and time)Select from Drop Down List
FRMS-39Free-form text fieldsSelect from Drop Down List
FRMS-40Disposition (unlimited)Select from Drop Down List
FRMS-41Time call receivedSelect from Drop Down List
FRMS-42Time dispatchedSelect from Drop Down List
FRMS-43Time first unit respondedSelect from Drop Down List
FRMS-44Time first unit arrivedSelect from Drop Down List
FRMS-45Time first unit clearedSelect from Drop Down List
FRMS-46Time last unit clearedSelect from Drop Down List
FRMS-47X,Y, Z CoordinateSelect from Drop Down List
All CAD NERIS required data elements, including, but not limited to:
FRMS-48UnitsSelect from Drop Down List
FRMS-49TimesSelect from Drop Down List
FRMS-50Personnel assignedSelect from Drop Down List
FRMS-51Alarm LevelSelect from Drop Down List
FRMS-52Fire Reporting DistrictSelect from Drop Down List
The system supports, at a minimum, the capture/transfer from CAD of the following data elements for each unit logged on during a day/shift:
FRMS-53Unit IDSelect from Drop Down List
FRMS-54Vehicle IDSelect from Drop Down List
FRMS-55MDC log in timesSelect from Drop Down List
FRMS-56MDC log out timesSelect from Drop Down List
FRMS-57Personnel assignedSelect from Drop Down List
FRMS-58All unit timesSelect from Drop Down List
FRMS-59Radio alias IDSelect from Drop Down List
The system supports, at a minimum the capture/transfer from CAD of the following data elements for each event to which the unit was assigned:
FRMS-60Time dispatchedSelect from Drop Down List
FRMS-61Time acknowledgedSelect from Drop Down List
FRMS-62Time enrouteSelect from Drop Down List
FRMS-63Time arrivedSelect from Drop Down List
FRMS-64User defined milestones (e.g., staging, fire under control, fire knocked down, rescue complete)Select from Drop Down List
FRMS-65Time departed on transportSelect from Drop Down List
FRMS-66Time arrived from transportSelect from Drop Down List
FRMS-67Time availableSelect from Drop Down List
FRMS-68Time clearedSelect from Drop Down List
Remote Access:
FRMS-69The system supports a browser-based interface from any off site location.Select from Drop Down List
FRMS-70The browser based interface will function from any off-site location with Internet access.Select from Drop Down List
FRMS-71The system shall provide the same level of user-associated security through the web interfaces as with local client logons.Select from Drop Down List
FRMS Reporting Requirements:
FRMS-72The system/modules must be fully integrated with NERIS application and all modules that NERIS captures including all tactical or benchmark timesSelect from Drop Down List
FRMS-73The system has the ability to re-direct a print job to another printer when the primary printer is inoperative.Select from Drop Down List
Ability when printing reports to:
FRMS-74Determine length of report prior to printingSelect from Drop Down List
FRMS-75Select printerSelect from Drop Down List
FRMS-76Specify number of copiesSelect from Drop Down List
FRMS-77Specify page ranges and multiple pagesSelect from Drop Down List
FRMS-78Print to any networked printer.Select from Drop Down List
FRMS-79Preview reports on your monitor before or in lieu of printing.Select from Drop Down List
Ability to track the following information after a report is printed:
FRMS-80User IDSelect from Drop Down List
FRMS-81Destination of report printed (e.g., user, fire station, insurance company, etc.)Select from Drop Down List
FRMS-82Ability to do “screen capture” of the entire screen or sub-windows within a screen, and save the capture to a file or send it to a printer.Select from Drop Down List
FRMS-83Ability to include department logos, addresses, and telephone numbers on printed reports and forms.Select from Drop Down List
FRMS-84Ability to attach any image data to reports and forms.Select from Drop Down List
FRMS-85Ability to schedule and automatically generate daily, weekly, monthly, annually and user-defined reports.Select from Drop Down List
FRMS-86Ability to print a single record, such as a fire incident record (i.e., NERIS Report) or pre-plan record.Select from Drop Down List
FRMS-87Ability to generate multiple standard reports per module to facilitate statistical analysis.Select from Drop Down List
FRMS-88Ability to access certain data with off-the-shelf programs, such as Excel, Seagate Crystal Reports and ODBC as authorized.Select from Drop Down List
FRMS-89An authorized user is able to print all code tables.Select from Drop Down List
FRMS-90An authorized user can generate any reports using a report wizard.Select from Drop Down List
FRMS-91The system allows the generation of ad hoc reports.Select from Drop Down List
FRMS-92The system allows data to be sorted based on any field of the report.Select from Drop Down List
FRMS-93The system allows report data to be exported in ASCII, delimited format.Select from Drop Down List
FRMS-94The system allows a report to be converted to PDF format.Select from Drop Down List
FRMS-95The system allows report data to be exported to a GIS/Mapping module.Select from Drop Down List
FRMS-96The system provides a report wizard that guides users through the steps of generating reports.Select from Drop Down List
FRMS-97Authorized users can run a query on every field in the FRMS software to generate reports.Select from Drop Down List
FRMS-98Any user can access any saved query when the appropriate security is provided.Select from Drop Down List
FRMS-99Users without specific security authorization can only access queries they have created.Select from Drop Down List
Once data is extracted from a query, the user is able to:
FRMS-100Save and Edit the query at a later dateSelect from Drop Down List
FRMS-101Export to one of the supported formats (e.g., Excel, XML, CSV, text)Select from Drop Down List
FRMS-102Plot data on a mapSelect from Drop Down List
FRMS-103Generate and Print the final reportSelect from Drop Down List
FRMS-104Users can only query data they are authorized to view within the system.Select from Drop Down List
The system allows users to customize the following report elements:
FRMS-105FontSelect from Drop Down List
FRMS-106ColorSelect from Drop Down List
FRMS-107AlignmentSelect from Drop Down List
FRMS-108Titles and SubtitlesSelect from Drop Down List
FRMS-109Graphics (e.g., agency logo)Select from Drop Down List
FRMS-110The system supports electronic transfer of reports.Select from Drop Down List
FRMS-111The system provides customizable pull-down menus that allow users to select data to query.Select from Drop Down List
FRMS-112The software supports pin-mapping.Select from Drop Down List
FRMS-113Reporting allows for the creation of graphic data representations including, but not limited to:Select from Drop Down List
FRMS-114Pie chartsSelect from Drop Down List
FRMS-115Bar chartsSelect from Drop Down List
FRMS-116Hot spotsSelect from Drop Down List
FRMS-117Scatter diagramsSelect from Drop Down List
The system allows users to specify information such as, but not limited to, the following:
FRMS-118Date and Date RangesSelect from Drop Down List
FRMS-119Time and Time RangesSelect from Drop Down List
FRMS-120FDIDsSelect from Drop Down List
FRMS-121StationsSelect from Drop Down List
FRMS-122Incident typesSelect from Drop Down List
FRMS-123Any mapping layerSelect from Drop Down List
FRMS-124SubdivisionsSelect from Drop Down List
FRMS-125UnitsSelect from Drop Down List
FRMS-126The system has the ability to name and save a query.Select from Drop Down List
FRMS-127The system has the ability to access a saved query.Select from Drop Down List

Fire Station Activity Log Fire RMS Station Activity Log Spec ID Description of Capability

AvailabilityVendor Comments
Station Activity Log
Station Activity Log Requirements
FRpt-1The system provides a station activity log for personnel to record activities performed at station while on-duty with free-text narrative and activity types selected from drop-down/pick list table.Select from Drop Down List
FRpt-2The system provides the ability to create user defined activity types (e.g. tours, general station maintenance, etc.)Select from Drop Down List
The station activity log contains the following fields, at a minimum:
FRpt-3PersonnelSelect from Drop Down List
FRpt-4Activity TypeSelect from Drop Down List
FRpt-5HoursSelect from Drop Down List
FRpt-6Narrative (free text)Select from Drop Down List
FRpt-7User Defined FieldsSelect from Drop Down List
FRpt-8The system allows an authorized user to identify groups of personnel.Select from Drop Down List
FRpt-9Ability to assign groups to station activities.Select from Drop Down List
Station activity log interfaces with:
FRpt-10TrainingSelect from Drop Down List
FRpt-11Equipment maintenance schedulingSelect from Drop Down List
FRpt-12InspectionsSelect from Drop Down List
FRpt-13Hydrant InspectionsSelect from Drop Down List
FRpt-14CAD incidents/eventsSelect from Drop Down List
FRpt-15Surveys (businesses, buildings, residences)Select from Drop Down List
FRpt-16Inspections (e.g. residential, businesses)Select from Drop Down List
FRpt-17LOSAP moduleSelect from Drop Down List
FRpt-18The ability to access any of the interfaced activities referenced above (hyperlink, double-click)Select from Drop Down List
Should include drop-down/pick list selection for:
FRpt-19Personnel IDSelect from Drop Down List
FRpt-20Activity typeSelect from Drop Down List

Fire Personnel & Training Fire RMS Personnel and Training Spec ID Description of Capability

AvailabilityVendor Comments
Fire Personnel and Training
General Requirements
PT-1An authorized user can query training schedules based on a user-defined date range for an individual.Select from Drop Down List
PT-2An authorized user can query training schedules based on a user-defined date range for a group.Select from Drop Down List
PT-3An authorized user is able to view individual training records remotely.Select from Drop Down List
PT-4An authorized users can scan and attach images (e.g. certificates, photographs, other digital files) to individual's Personnel Record.Select from Drop Down List
PT-5The system will send automatic alerts/reports on pending certification expirations via e-mail.Select from Drop Down List
PT-6The system will record an unlimited number of certifications per person.Select from Drop Down List
PT-7The system will record unlimited types of certifications per person.Select from Drop Down List
PT-8The system will track unlimited number of courses taken per person.Select from Drop Down List
PT-9The system will track unlimited types of courses taken per person.Select from Drop Down List
PT-10The system is able to attach any PC-based file (i.e. JPEG, scanned document, PDF, etc.) to each course or certification being tracked within a person's training record.Select from Drop Down List
PT-11The system will record an unlimited number of skills per person.Select from Drop Down List
PT-12The system will record an unlimited types of skills per person.Select from Drop Down List
PT-13The system will record an unlimited number of licenses per person.Select from Drop Down List
PT-14The system will record an unlimited types of licenses per person.Select from Drop Down List
PT-15An authorized user is able to restrict the types of data available for display by security.Select from Drop Down List
The types of data available for display by security includes, but not limited to:
PT-16Social Security NumberSelect from Drop Down List
PT-17Disciplinary recordsSelect from Drop Down List
PT-18Attached images and filesSelect from Drop Down List
PT-19Evaluation Records / ResultsSelect from Drop Down List
PT-20The system will allow a user to update certain fields in their personnel file.Select from Drop Down List
The system is capable of generating reports for individuals using the following certification related parameters:
PT-21individuals that are certified.Select from Drop Down List
PT-22individuals that are uncertified.Select from Drop Down List
PT-23individuals that are due for certification.Select from Drop Down List
PT-24individuals that are overdue for certification.Select from Drop Down List
PT-25An authorized user is able to input multiple employee activity records per screen to speed data entry.Select from Drop Down List
PT-26The system displays an individual's training history.Select from Drop Down List
PT-27The system is able to show only active Personnel from the list of personnel for any field that requires the entry of staff/personnel (i.e. reporting officer field, etc.).Select from Drop Down List
PT-28The system will print complete employee history record.Select from Drop Down List
Personnel Records
Personnel Demographic Information
PT-30The system tracks all personnel information for Agency/EMS Department staff.Select from Drop Down List
Personnel demographic information tracked, at a minimum, includes:
PT-31Name - LastSelect from Drop Down List
PT-32Name - FirstSelect from Drop Down List
PT-33Name - MiddleSelect from Drop Down List
PT-34Suffix (Sr, Jr, II, etc.)Select from Drop Down List
PT-35Former NameSelect from Drop Down List
PT-36Social Security Number for Benefits ProcessingSelect from Drop Down List
PT-37EIN NumberSelect from Drop Down List
PT-38Department PIN or staffing numberSelect from Drop Down List
PT-39Home AddressSelect from Drop Down List
PT-40Home CitySelect from Drop Down List
PT-41Home StateSelect from Drop Down List
PT-42Home Zip codeSelect from Drop Down List
PT-43Home CountySelect from Drop Down List
PT-44Mailing AddressSelect from Drop Down List
PT-45Mailing CitySelect from Drop Down List
PT-46Mailing StateSelect from Drop Down List
PT-47Mailing Zip codeSelect from Drop Down List
PT-48Daytime Telephone NumberSelect from Drop Down List
PT-49Night Time Telephone NumberSelect from Drop Down List
PT-50Home Telephone NumberSelect from Drop Down List
PT-51Mobile Phone NumberSelect from Drop Down List
PT-52Pager Phone NumberSelect from Drop Down List
PT-53Other Phone NumberSelect from Drop Down List
PT-54Email AddressSelect from Drop Down List
PT-55Secondary Email AddressSelect from Drop Down List
PT-56Date of BirthSelect from Drop Down List
PT-57Date of DeathSelect from Drop Down List
PT-58GenderSelect from Drop Down List
PT-59RaceSelect from Drop Down List
PT-60EthnicitySelect from Drop Down List
PT-61Marital StatusSelect from Drop Down List
PT-62Physical descriptorsSelect from Drop Down List
PT-63Clothing sizes (e.g., shoes, pants, shirt, hat, etc.)Select from Drop Down List
PT-64Member Occupation if different from agencySelect from Drop Down List
PT-65Member Employer if different from agencySelect from Drop Down List
PT-66Member Second EmployerSelect from Drop Down List
Personnel Assignment to Agencies
PT-67The system has the ability for personnel to be members of multiple agencies.Select from Drop Down List
PT-68The system has the ability to relate personnel records to multiple FDID or agencies.Select from Drop Down List
The system must be capable of collecting, storing and maintaining, at a minimum, the following information related Personnel Assignment to Agency:
PT-69Agency FDIDSelect from Drop Down List
PT-70Agency NumberSelect from Drop Down List
PT-71Date hiredSelect from Drop Down List
PT-72Physical Taken (yes/no)Select from Drop Down List
PT-73Date Physical TakenSelect from Drop Down List
PT-74Medical examination information (record of when, type, and expiration)(e.g., breathing apparatus medical, driver's license medical).Select from Drop Down List
PT-75Rank/job titleSelect from Drop Down List
PT-76Current assignment - locationSelect from Drop Down List
PT-77Current assignment - shiftSelect from Drop Down List
PT-78Temporary assignment dateSelect from Drop Down List
PT-79Temporary assignment expiration dateSelect from Drop Down List
PT-80Personnel Assignment statusSelect from Drop Down List
PT-81Seniority rankingSelect from Drop Down List
PT-82Promotion/reclassification dateSelect from Drop Down List
PT-83Probation end dateSelect from Drop Down List
PT-84Last evaluation dateSelect from Drop Down List
PT-85Next evaluation dateSelect from Drop Down List
PT-86Name, ID of supervisorSelect from Drop Down List
PT-87Reporting Supervisor position (i.e. Rescue Chief, Fire Chief)Select from Drop Down List
PT-88Performance evaluation results (should retain results for all reviews, with date and time stamps and name and ID of supervisor)Select from Drop Down List
PT-89Education (including prior to beginning at Agency, plus updates from Training records)Select from Drop Down List
PT-90Certifications (cross referenced from Training records)Select from Drop Down List
PT-91Certification(s) expiration dateSelect from Drop Down List
PT-92LicensesSelect from Drop Down List
PT-93License(s) expiration dateSelect from Drop Down List
PT-94CEUsSelect from Drop Down List
PT-95Special skillsSelect from Drop Down List
PT-96Issued equipment (unlimited)Select from Drop Down List
PT-97Career/promotion historySelect from Drop Down List
PT-98Disciplinary recordsSelect from Drop Down List
PT-99Qualifications for "acting" statusSelect from Drop Down List
PT-100Incentive qualification field (user defined field)Select from Drop Down List
PT-101Personnel separation date from AgencySelect from Drop Down List
PT-102Reason for personnel separation (e.g. resigned, retired, terminated, quit)Select from Drop Down List
Personnel Health and Safety Information
PT-103The system has the ability to track health and safety records for personnel.Select from Drop Down List
PT-104The system has the ability to attach window type files.Select from Drop Down List
PT-105The system has the ability to attach multiple injury case numbers to an individual.Select from Drop Down List
The system must be capable of collecting, storing and maintaining, at a minimum, the following information related Personnel Health and Safety information:
PT-106Member IDSelect from Drop Down List
PT-107Date Immunization Series CompletedSelect from Drop Down List
PT-108Immunization Series Records on File (Y/N)Select from Drop Down List
PT-109Injury Case NumberSelect from Drop Down List
PT-110Date of InjurySelect from Drop Down List
PT-111Time of InjurySelect from Drop Down List
PT-112Injury TypeSelect from Drop Down List
PT-113Injury DescriptionSelect from Drop Down List
PT-114Injury Report submitted (Y/N)Select from Drop Down List
PT-115Injury NarrativeSelect from Drop Down List
PT-116Physical Results on File (Y/N)Select from Drop Down List
PT-117Date of Last PhysicalSelect from Drop Down List
PT-118Result of Physical (Pass, Fail, Interim)Select from Drop Down List
PT-119Type of Physical (NFPA, FF, EMS, other)Select from Drop Down List
PT-120Emergency Contact InformationSelect from Drop Down List
Personnel Qualifications Information
PT-121The system has the ability to track personnel qualifications.Select from Drop Down List
Personnel qualifications records, at a minimum, includes:
PT-122Member IDSelect from Drop Down List
PT-123Qualification/Certification TitleSelect from Drop Down List
PT-124Qualification/Certification Date AchievedSelect from Drop Down List
PT-125Qualification/Certification Date ExpiresSelect from Drop Down List
PT-126Qualification/Certification for Job Title (FF1, Haz Mat Tech , etc.)Select from Drop Down List
PT-127Present Station RankSelect from Drop Down List
PT-128Highest Station Rank RecordedSelect from Drop Down List
Personnel Gear Inventory
PT-129The system has the ability to track gear inventory assigned to personnel.Select from Drop Down List
Personnel Gear Inventory records, at a minimum, includes:
PT-130Item NumberSelect from Drop Down List
PT-131Item Serial NumberSelect from Drop Down List
PT-132Item DescriptionSelect from Drop Down List
PT-133Date PurchasedSelect from Drop Down List
PT-134Date IssuedSelect from Drop Down List
PT-135Issued to MemberSelect from Drop Down List
PT-136Date ReturnedSelect from Drop Down List
PT-137Date DestroyedSelect from Drop Down List
PT-138Date SoldSelect from Drop Down List
PT-139Date LostSelect from Drop Down List
PT-140Expiration DateSelect from Drop Down List
Personnel Leave of Absence
PT-141The system has the ability to track leave of absence from a Agency.Select from Drop Down List
PT-142Ability to alert an administrator and user that a user should be returning off leave.Select from Drop Down List
Leave of Absence information to be tracked, at a minimum, includes:
PT-143Agency FDIDSelect from Drop Down List
PT-144Station NumberSelect from Drop Down List
PT-145Start of Leave of AbsenceSelect from Drop Down List
PT-146End of Leave of AbsenceSelect from Drop Down List
PT-147Reason for Leave of AbsenceSelect from Drop Down List
PT-148Ability to add multiple records for leave of absence information.Select from Drop Down List
Reports
PT-149An authorized user is able to view and print list of upcoming, completed, or past due performance reviews for a specified period.Select from Drop Down List
PT-150The system displays and prints a summary report of individual instructor hours by class for a user-defined date range.Select from Drop Down List
PT-151The system displays and prints a summary report of individual instructor hours by class type for a user-defined date range.Select from Drop Down List
PT-152The system displays and prints the personnel that are currently scheduled for classes.Select from Drop Down List
PT-153The system displays and prints the personnel that have completed the selected training.Select from Drop Down List
PT-154The system will have the ability to display and print class rosters.Select from Drop Down List
The ability to create station-specific reports on personnel to include:
PT-155Employee by StationSelect from Drop Down List
PT-156Employee length of serviceSelect from Drop Down List
PT-157Members by assigned AgencySelect from Drop Down List
PT-158Employee by class assignmentSelect from Drop Down List
PT-159Employee by rankSelect from Drop Down List
PT-160Training HistorySelect from Drop Down List
The ability to print individual personnel records to include:
PT-161Training HistorySelect from Drop Down List
PT-162Training ScheduleSelect from Drop Down List
PT-163All recorded LOSAP activitySelect from Drop Down List
PT-164Individual LOSAP activity by categorySelect from Drop Down List
PT-165Certifications heldSelect from Drop Down List
PT-166Recertification datesSelect from Drop Down List
Ability to display and print class roster information, including, but not limited to:
PT-167Date for each class/programSelect from Drop Down List
PT-168List of all participants, station/shiftSelect from Drop Down List
PT-169Grade informationSelect from Drop Down List
PT-170Instructor nameSelect from Drop Down List
Ability to display and print rosters for, including but not limited to:
PT-171Certified classesSelect from Drop Down List
PT-172College unit classes for creditSelect from Drop Down List
PT-173EMT certificationSelect from Drop Down List
PT-174HAZMAT certificationSelect from Drop Down List
PT-175State and/or national academy classesSelect from Drop Down List
PT-176Paramedic certificationSelect from Drop Down List
PT-177Any local or agency specific training courseSelect from Drop Down List
PT-178The system will have the ability to print a summary of training.Select from Drop Down List
Ability to print a summary of training activity by:
PT-179Date (including date range)Select from Drop Down List
PT-180IndividualSelect from Drop Down List
PT-181Training typeSelect from Drop Down List
PT-182StationSelect from Drop Down List
PT-183BureauSelect from Drop Down List
PT-184DivisionSelect from Drop Down List
PT-185BattalionSelect from Drop Down List
PT-186AgencySelect from Drop Down List
PT-187The system will have the ability to display and print an individual training summary report for a user-defined date range.Select from Drop Down List
Ability to display or print an individual training summary report for a user-defined date range will include, but not limited to:
PT-188Employee information/Personnel IDSelect from Drop Down List
PT-189All drills completed, with hours attendedSelect from Drop Down List
PT-190All training classes completed, with hours attendedSelect from Drop Down List
The system will have the ability to display and print the following:
PT-191Personnel by certificationSelect from Drop Down List
PT-192Certification renewals by dateSelect from Drop Down List
PT-193Instructor certificationsSelect from Drop Down List
PT-194All courses taken between two datesSelect from Drop Down List
PT-195All courses held by an individual.Select from Drop Down List
PT-196All certifications held by an individual.Select from Drop Down List
PT-197All qualifications held by an individual.Select from Drop Down List
PT-198All courses held by a group.Select from Drop Down List
PT-199All certifications held by a group.Select from Drop Down List
PT-200All qualifications held by a group.Select from Drop Down List
PT-201All courses by type held by an individual.Select from Drop Down List
PT-202All training by type held by an individual.Select from Drop Down List
PT-203All courses by type held by a group.Select from Drop Down List
PT-204All training by type held by a group.Select from Drop Down List
PT-205All certifications due to expire within a specified period of timeSelect from Drop Down List
PT-206Pending courses with open enrollment availability (e.g. bulletin board)Select from Drop Down List
PT-207The system will be able to display and print training summary by battalion for a user-defined date range.Select from Drop Down List
PT-208The system will be able to display and print training summary by division for a user-defined date range.Select from Drop Down List
PT-209The system will be able to display and print training summary by Agency for a user-defined date range.Select from Drop Down List
PT-210The system allows the user to create ad-hoc reports.Select from Drop Down List
PT-211The system allows access to a drop down list of standard reports.Select from Drop Down List
The training summary by agency, battalion, division or company will include the following:
PT-212Classes/drills heldSelect from Drop Down List
PT-213Summary of hoursSelect from Drop Down List
Classes / Courses
PT-214An authorized user is able to schedule participants for a class.Select from Drop Down List
PT-215The system is able to track available training classes.Select from Drop Down List
PT-216The system shall provide for an electronic web based class registration process for each employee, including sign off information by their supervisor.Select from Drop Down List
PT-217The system has the ability to issue an acceptance or rejection to any course registration submission.Select from Drop Down List
PT-218The system is capable of integration to email messaging for notifications of acceptance or rejection.Select from Drop Down List
Training class data tracked, includes, but not limited to:
PT-219Name/course titleSelect from Drop Down List
PT-220Course codeSelect from Drop Down List
PT-221DescriptionSelect from Drop Down List
PT-222LocationSelect from Drop Down List
PT-223InstructorSelect from Drop Down List
PT-224Number of hours of trainingSelect from Drop Down List
PT-225CertificationSelect from Drop Down List
PT-226Certification durationSelect from Drop Down List
PT-227Date/Time of courseSelect from Drop Down List
PT-228Course RosterSelect from Drop Down List
PT-229Student Enrollment requestsSelect from Drop Down List
PT-230Course Waiting ListSelect from Drop Down List
PT-231Station, County, City, State or Federal CourseSelect from Drop Down List
Instructor information includes, but is not limited to:
PT-232SpecialtySelect from Drop Down List
PT-233QualificationsSelect from Drop Down List
PT-234The system provides keyword inquiry searches on training class identification numbers.Select from Drop Down List
PT-235The system provides keyword inquiry searches on training class name.Select from Drop Down List
PT-236The system provides partial keyword inquiry searches on training class identification numbers.Select from Drop Down List
PT-237The system provides partial keyword inquiry searches on training class name.Select from Drop Down List
PT-238The system allows an authorized user to add personnel to selected classes. Those entered will be reflected as scheduled in subsequent training inquiry programs.Select from Drop Down List
The system is able to track the following information for each training course:
PT-239Accreditation AgencySelect from Drop Down List
PT-240Course numberSelect from Drop Down List
PT-241InstructorSelect from Drop Down List
PT-242Start date/timeSelect from Drop Down List
PT-243End date/timeSelect from Drop Down List
PT-244LocationSelect from Drop Down List
PT-245HoursSelect from Drop Down List
PT-246AttendeesSelect from Drop Down List
PT-247GradesSelect from Drop Down List
PT-248Duration (days and hours)Select from Drop Down List
PT-249CEUs, if applicableSelect from Drop Down List
PT-250Number of students registeredSelect from Drop Down List
PT-251Number of students attendingSelect from Drop Down List
Individual Training Records
PT-252The system automatically updates individual training record based on recorded course results.Select from Drop Down List
PT-253The system alerts supervisors of training deficiencies (e.g. failed or missed class).Select from Drop Down List
PT-254An authorized user can manually add previously attended training courses.Select from Drop Down List
PT-255An authorized user can manually add previously attained certifications.Select from Drop Down List
PT-256An authorized user can manually add previously attained qualifications.Select from Drop Down List
PT-257The system links the course / certification / program information and each individual personnel / training record.Select from Drop Down List
The data displayed for the personnel’s completed training and training that is currently scheduled will include, but not limited to:
PT-258Training class identification numberSelect from Drop Down List
PT-259Training class nameSelect from Drop Down List
PT-260Date(s) of trainingSelect from Drop Down List
PT-261Training class durationSelect from Drop Down List
PT-262Training class costSelect from Drop Down List
PT-263The system will capture personnel education history detail.Select from Drop Down List
Education history detail includes, but not limited to:
PT-264SchoolSelect from Drop Down List
PT-265Number of units/creditsSelect from Drop Down List
PT-266Years attendedSelect from Drop Down List
PT-267Degree(s) attainedSelect from Drop Down List
PT-268Special skills/qualificationsSelect from Drop Down List
PT-269The above skills/qualifications should be able to be queried from CAD (e.g. Paramedic, FF1, FF2, Spanish).Select from Drop Down List
PT-270The system captures personnel training certifications.Select from Drop Down List
Training certifications detail includes, but not limited to:
PT-271Certification/license typeSelect from Drop Down List
PT-272Date obtainedSelect from Drop Down List
PT-273Date of expirationSelect from Drop Down List
PT-274EndorsementsSelect from Drop Down List
PT-275RemarksSelect from Drop Down List
PT-276The system will capture personnel courses and seminars attended (multiple).Select from Drop Down List
Courses and seminars attended detail include, but not limited to:
PT-277DatesSelect from Drop Down List
PT-278Course/Seminar name/titleSelect from Drop Down List
PT-279Course numberSelect from Drop Down List
PT-280Date training started (if applicable)Select from Drop Down List
PT-281Date training endedSelect from Drop Down List
PT-282Hours completedSelect from Drop Down List
PT-283LocationSelect from Drop Down List
PT-284InstructorSelect from Drop Down List
PT-285Instructor/schoolSelect from Drop Down List
PT-286Certification numberSelect from Drop Down List
PT-287Completion statusSelect from Drop Down List
PT-288State certificationsSelect from Drop Down List
PT-289OSHA required safety trainingSelect from Drop Down List
PT-290Individual test scores, where applicableSelect from Drop Down List
PT-291Overall course score, where applicableSelect from Drop Down List
PT-292Pass/Fail, where applicableSelect from Drop Down List
Training Record Retrieval
PT-293The system will have the ability to retrieve training records.Select from Drop Down List
Ability to retrieve training records by:
PT-294Employee/Member IDSelect from Drop Down List
PT-295Training start dateSelect from Drop Down List
PT-296Training end dateSelect from Drop Down List
PT-297Training typeSelect from Drop Down List
PT-298InstructorSelect from Drop Down List
PT-299AgencySelect from Drop Down List
PT-300BureauSelect from Drop Down List
PT-301DivisionSelect from Drop Down List
PT-302BattalionSelect from Drop Down List
PT-304RankSelect from Drop Down List
PT-305ShiftSelect from Drop Down List
Training Programs (classes linked together related to a specific program and/or certification)
PT-306The system can create and maintain Agency personnel training programs.Select from Drop Down List
PT-307The system can track all of the Agency personnel training programs.Select from Drop Down List
PT-308The system can schedule all of the Agency personnel training programs.Select from Drop Down List
PT-309An authorized user can perform maintenance on training programs.Select from Drop Down List
PT-310An authorized user can inquire about an individual’s training schedule.Select from Drop Down List
PT-311An authorized user can update an individual’s training schedule.Select from Drop Down List
PT-312An authorized user can schedule training.Select from Drop Down List
PT-313The system associates specific training courses with an overall training program.Select from Drop Down List
PT-314An authorized user can add new training programs.Select from Drop Down List
PT-315An authorized user can modify existing training programs.Select from Drop Down List
PT-316An authorized user can delete a training program.Select from Drop Down List
PT-317An authorized user can add related staff attendance/participation information.Select from Drop Down List
PT-318An authorized user can delete related staff attendance/participation information.Select from Drop Down List
PT-319An authorized user can edit related staff attendance/participation information.Select from Drop Down List
PT-320The system documents and track training programs through the use of a training program form.Select from Drop Down List
Components of the training program form includes, but not limited to:
PT-321Program descriptionSelect from Drop Down List
PT-322Certification program codeSelect from Drop Down List
PT-323DurationSelect from Drop Down List
PT-324Requirements informationSelect from Drop Down List
PT-325Training Type / CodeSelect from Drop Down List
PT-326DescriptionSelect from Drop Down List
PT-327Number of HoursSelect from Drop Down List
PT-328Personnel IDSelect from Drop Down List
PT-329Current Exam ScoreSelect from Drop Down List
PT-330Expiration DateSelect from Drop Down List
PT-331Requirement Summary, which includes:Select from Drop Down List
PT-332Type (training or activity)Select from Drop Down List
PT-333All associated Course CodesSelect from Drop Down List
PT-334Training CodeSelect from Drop Down List
PT-335Hours RequiredSelect from Drop Down List
PT-336Current HoursSelect from Drop Down List
PT-337BalanceSelect from Drop Down List
PT-338Details for training code (text entry)Select from Drop Down List
Course Vendors
PT-339The system documents training vendor information through the use of a vendor records form. (Vendor meaning class instructed by or materials used)Select from Drop Down List
Components of the vendor records must include:
PT-340Vendor NameSelect from Drop Down List
PT-341Contact NameSelect from Drop Down List
PT-342Vendor IDSelect from Drop Down List
PT-343Vendor State IDSelect from Drop Down List
PT-344Vendor ClassSelect from Drop Down List
PT-345AddressSelect from Drop Down List
PT-346City, State, ZipSelect from Drop Down List
PT-347Phone NumbersSelect from Drop Down List
PT-348Email AddressSelect from Drop Down List
PT-349Internet AddressSelect from Drop Down List
PT-350PO Number (multiple)Select from Drop Down List
PT-351Ability to attach images and filesSelect from Drop Down List
PT-352Free text/narrativeSelect from Drop Down List
PT-353Courses the vendors are teaching (e.g. OEMS, NFPA, EMS)Select from Drop Down List

Fire NERIS Fire RMS

NERIS

Spec ID Description of Capability

AvailabilityVendor Comments
Fire NERIS
National Emergency Response Information System (NERIS)
NERIS-1The system exports user-selected portions of the FRMS database to a separate file, in a variety of standard file formats including .xmlSelect from Drop Down List
NERIS-2The system captures all data elements necessary to generate complete fire incident reports compliant with NERIS 1.0 standards.Select from Drop Down List
NERIS-3The system captures all data elements necessary to generate complete fire incident reports compliant with NERIS reporting standards. Including the capture of all benchmark/tactical times that NERIS defines as modulesSelect from Drop Down List
NERIS-4Ability for multiple users to make entries and/or edit information on any individual NERIS report.Select from Drop Down List
NERIS-5Ability to flag auto-completed reports.Select from Drop Down List
NERIS-6Ability to capture incident data elements available in CAD systemSelect from Drop Down List
NERIS-7Ability to auto complete canceled NERIS Incident ReportsSelect from Drop Down List
NERIS-8CAD interface must have a near real-time live connection (not a close call download)Select from Drop Down List
NERIS-9Ability to associate incident reports written by different agencies with the same incidentSelect from Drop Down List
NERIS-10Provide an area for user definable fields and labels.Select from Drop Down List
NERIS-11Ability to accommodate "plus-one" codes.Select from Drop Down List
NERIS-12Ability to print the complete NERIS report in NERIS form format.Select from Drop Down List
NERIS-13Ability to print user-selected individual NERIS modules.Select from Drop Down List
NERIS-14The system shall allow any active workstation to print to any printer available on the network.Select from Drop Down List
NERIS-15Browser-based front end user interface (data entry staff).Select from Drop Down List
The system must support all NERIS required and supplemental forms, and the associated data elements and reporting requirements, as outlined below and as mandated by the State and FEMA:
NERIS-16NERIS Dispatch - ModuleSelect from Drop Down List
NERIS-17NERIS Incident - Core ModuleSelect from Drop Down List
NERIS-18NERIS Incident - Fire ModuleSelect from Drop Down List
NERIS-19NERIS Incident - Medical ModuleSelect from Drop Down List
NERIS-20NERIS Incident - Hazard ModuleSelect from Drop Down List
NERIS-21NERIS Incident - Rescue Firefighter ModuleSelect from Drop Down List
NERIS-22NERIS Incident - Rescue Non Firefighter ModuleSelect from Drop Down List
NERIS-23NERIS Incident - Emerging Hazard ModuleSelect from Drop Down List
NERIS-24NERIS Incident - Risk Reduction ModuleSelect from Drop Down List
NERIS-25NERIS Incident - Exposure ModuleSelect from Drop Down List
NERIS-26NERIS Weather ModuleSelect from Drop Down List
NERIS-27NERIS Parcel ModuleSelect from Drop Down List
Ability to capture the following information for each apparatus dispatched on an incident, including, but not limited to:
NERIS-28Agency IDSelect from Drop Down List
NERIS-29Alarm levelSelect from Drop Down List
NERIS-30Dispatch timeSelect from Drop Down List
NERIS-31First apparatus on scene (yes / no)Select from Drop Down List
NERIS-32Location of apparatus at dispatchSelect from Drop Down List
NERIS-33Ability to prompt user for additional information or reports required based on the type of incident or incident code.Select from Drop Down List
NERIS-34Ability to capture dispatch and unit status time stamps from CAD, including:Select from Drop Down List
NERIS-35Additional units added to callSelect from Drop Down List
NERIS-36Apparatus clear time(s)Select from Drop Down List
NERIS-37Arrival at hospital timeSelect from Drop Down List
NERIS-38Arrival timeSelect from Drop Down List
NERIS-39Call cancelled enrouteSelect from Drop Down List
NERIS-40Call dispatchedSelect from Drop Down List
NERIS-41Call receivedSelect from Drop Down List
NERIS-42Enroute timeSelect from Drop Down List
NERIS-43Geo-verificationSelect from Drop Down List
NERIS-44Incident clear timeSelect from Drop Down List
NERIS-45Ability to capture action taken by any apparatus on the alarmSelect from Drop Down List
NERIS-46Ability to flag and track unusual incidents (i.e. special studies).Select from Drop Down List
NERIS-47Ability to provide an audit trail of changes to incident reports (e.g. timestamp, user ID, record-ID, location entered, etc.)Select from Drop Down List
NERIS-48Ability to flag incomplete reports.Select from Drop Down List
NERIS-49Ability of an individual to complete an NERIS edit check.Select from Drop Down List
NERIS-50Ability to restrict edits to reports after approval process.Select from Drop Down List
NERIS-51Ability of the system to identify missing data elements based on individual edit checks.Select from Drop Down List
NERIS-52Ability to validate address against the CAD Centerline/Geo file.Select from Drop Down List
NERIS-53All standard reporting should be the latest incident report version.Select from Drop Down List
NERIS-54NERIS updates, as required by the state and FEMA are provided at no additional charge.Select from Drop Down List
NERIS-55Support manual entry of incident information.Select from Drop Down List
NERIS-56NERIS required narrative fields equal the length defined as acceptable by NERIS standards.Select from Drop Down List
NERIS-57The ability to add unlimited narrative (not NERIS required.)Select from Drop Down List
NERIS-58Supports word wrap in narrative fields.Select from Drop Down List
NERIS-59Supports spell check in narrative fields.Select from Drop Down List
NERIS-60Supports cut, copy and paste ability in narrative fields.Select from Drop Down List
NERIS-61Supports ability to generate narratives based upon incident type.Select from Drop Down List
NERIS-62Ability for incident reports to accommodate various forms of media (e.g. digital photos, video, etc.) as attachments.Select from Drop Down List
NERIS-63Ability to provide individual security to any attached document referenced in item above.Select from Drop Down List
NERIS-64Ability to automatically flag records with long response times.Select from Drop Down List
NERIS-65Ability to add supplements to reports (e.g. investigative follow-ups).Select from Drop Down List
NERIS-66Ability to record multiple exposures as supplements to original incident.Select from Drop Down List
NERIS-67Ability for supervisor to review and approve report.Select from Drop Down List
NERIS-68Ability to enter mutual aid reports and record outside jurisdictional unit(s) ID and involvement.Select from Drop Down List
The system provides the ability to enter reports via:
NERIS-69Mobile Data Device (MDD)Select from Drop Down List
NERIS-70The system provides a means to enter reports for non-verified locations (trails, waterways, etc.)Select from Drop Down List
NERIS-71The system provides the ability to start a report, save it and then return to it at a later time to complete it.Select from Drop Down List
The ability to enter an unlimited number of:
NERIS-72PersonsSelect from Drop Down List
NERIS-73PropertySelect from Drop Down List
NERIS-74VehiclesSelect from Drop Down List
NERIS-75BuildingsSelect from Drop Down List
Report Review Process:
NERIS-76The system provides a means for a user to submit reports electronically to a supervisor for review.Select from Drop Down List
NERIS-77The system can be configured with the ability to submit reports to a group of Supervisors versus a single Supervisor.Select from Drop Down List
NERIS-78System provides a means to do a data validation process to ensure only valid codes have been entered before the report is transmitted.Select from Drop Down List
NERIS-79System provides the user with warnings and will not transmit the report if mandatory fields are not completed.Select from Drop Down List
NERIS-80The system allows the Supervisor(s) to edit a report during the review process.Select from Drop Down List
NERIS-81The systems allows the Supervisor to either edit the report or send it back to the personnel for correction.Select from Drop Down List
NERIS-82The system allows for the Supervisor to attach electronic text to the report outlining the problem areas for the personnel.Select from Drop Down List
NERIS-83The system has the ability to delete the needed corrective actions when the report is approved.Select from Drop Down List
NERIS-84The system allows reports to be automatically routed to defined users (e.g. Fire Marshals) based on user defined criteria (e.g. call types, building type, hazmat, etc.)Select from Drop Down List
NERIS-85The system allows reports to be automatically routed to defined groups of users (e.g. Chiefs) based on user defined criteria (e.g. call types, building type, hazmat, etc.)Select from Drop Down List

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