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DEMOBILIZATION: COMMAND CENTER, STAFF, AND RESOURCES

1. Upon announcement of the All Clear, all information concerning the emergency will be recorded and properly filed for later reference. 

2. Section Leaders and Command Center staff will contact unit leaders to receive information and critiques concerning the response to the emergency.

3. All expenses and overtime information will be provided to the Finance Section for documentation.  Evidence of the damage or abnormalities caused by the emergency, or response to the emergency, should be documented through photographs or descriptive writings.

4. All communication equipment, data processing systems, and other equipment used during the emergency will be evaluated for appropriate use in the next emergency and consumable supplies documented for restocking.

5. All ICS identification apparel should be repackaged or replaced for the next emergency.

6. The physical surrounding of the Command Center shall be cleaned and furniture repositioned for normal operations.

7. The Command Center staff and appropriate designees will conduct the evaluation of the emergency and the response.

8. The Public Relations Officer will communicate to local Media needed information concerning the “All Clear” to local media.

9. An evaluation and critique of the response to the emergency will be completed and filed with the Safety Officer.

10. The Safety Officer or his designee will review the critiques and provide a summary.  

11. This summary will be presented to the Environment of Care® (EOC) Committee at the next monthly meeting.  A sample critique form is provided.