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RETAIL FOOD OPERATIONAL PLAN
Worksheet
for FY' 04 Work Plan
National Retail Food Specialists' Team
Initiative |
FTEs/Specialist |
Total Hours |
National Retail Food Program Standards |
180 jurisdictions/48 hrs
|
8640 |
Baseline Data Collection Inspections |
240 ops/5 hrs ea. |
1200 |
Data Collection Analysis and Report |
80 hrs for 3 specialists/
160 hrs for
2 specialists |
560 |
CFP National Meeting & FDA Pre-Meeting |
56hours/specialist |
1680 |
CFP Position Papers with CFSAN |
24hrs/specialist |
720 |
CFP Committee Work |
24 hrs/specialist |
720 |
*Standardizations |
48 hrs/per operation |
2056 |
*Re-standardizations |
32 hrs/per operation |
3584 |
Team Leaders – SC/National |
|
1200 |
National Team Work Groups |
80hrs/specialist |
2400 |
National CFSAN-Directed Projects-Food Security/Other |
|
1200 |
Egg Safety |
|
930 |
*Regional Seminars |
40hrs/specialist |
1200 |
*Training Workshops Planned |
46hrs/op |
2484 |
Technical Assistance |
|
7426 |
Total |
30 FTEs |
36000 |
WorkSheet
For FY'04 Work Plan
National Retail Food Specialists' Team
Iniative |
|
|
|
|
|
National Retail Food Program Standards |
1248 |
1824 |
1536 |
1920 |
2112 |
Baseline Data Collection 2004 |
180 |
240 |
180 |
345 |
255 |
Data Collection Analysis and Report |
0 |
80 |
80 |
160 |
240 |
CFP Meeting & FDA Pre-meeting |
224 |
392 |
336 |
364 |
364 |
CFP Position Papers with CFSAN |
96 |
168 |
168 |
132 |
156 |
CFP Committee Work |
96 |
168 |
168 |
132 |
156 |
Standardizations |
336 |
576 |
384 |
472 |
288 |
Re-standardizations |
512 |
1312 |
640 |
768 |
352 |
Team Leader/SC National |
- 0 |
- 0 |
- 0 |
600 |
600 |
National Team Work Groups |
320 |
560 |
480 |
520 |
520 |
National CFSAN-Directed Projects – Food Security |
160 |
280 |
289 |
211 |
260 |
Egg Safety |
123 |
217 |
186 |
202 |
202 |
Regional Seminars |
160 |
280 |
240 |
260 |
260 |
Training Workshops Planned |
320 |
733 |
463 |
505 |
463 |
Technical Assistance |
1023 |
1570 |
2050 |
1210 |
1573 |
Hours per Operation |
0 |
0 |
0 |
0 |
0 |
Total |
4798 |
8400 |
7200 |
7801 |
7801 |
Conversion Factor |
1200 |
1200 |
1200 |
1200 |
1200 |
Total Operational FTEs |
4 |
7 |
6 |
6.5 |
6.5 |
|