SITAPORATIA
ATHERTON POLICE DEPARTMENT
Inter-Department Correspondence
To: Chief McCulley
From: Commander Larsen
Date: February 15, 2024
Subject: 2023 Taser Audit
Audit Purpose: The purpose of the audit is to ensure compliance with Lexipol Policy Section 307 - Conducted Energy Device with special attention to subsections 307.5.1 - Application of the Taser Device and 307.9 - Training.
Audit Scope: This audit is specifically intended for all Atherton Police Department sworn personnel who were issued and use a Taser device.
Audit Methodology: The methodology for this audit shall be to review all field deployments, training records, and recommended daily spark tests for each sworn member and determine the department's compliance with Lexipol Policy 307 - Conducted Energy Device.
Audit Results: Lexipol Policy 307.5.1 - Application of the Taser Device: There were two (2) Taser deployments during the 2023 calendar year. In both Taser deployments, the Taser functioned properly and the application of the Taser device was lawful and within policy.
Lexipol Policy - 307.9 - Training: This policy states proficiency training for personnel who have been issued a Taser device should occur every year. This training occurs annually. During December of 2022 and January of 2023, all PD personnel completed the annual Taser update/Taser 7 courses online, completed their practical skills portion at APD, and were issued new Taser 7 devices. During January/February of 2024, the annual Taser update/Taser 7 online courses were completed for APD personnel except for Reserve Mijangos (on extended leave) and Officer Davidovich (out of the area at a canine patrol school). The practical skills portion of the training is ongoing and will be completed by the end of February 2024.
Lexipol Policy - 307.3.1 - User Responsibilities: This policy states officers shall be responsible for ensuring that their issued Taser is properly maintained and function testing their Taser device. Axon Performance software showed a 48.1% function test rate during the 2023 calendar year. The software only gives an overall rating and does not show individual Taser users function test rate. The
48.1% function test rate will be addressed with Taser users during the ongoing practical skill portion of the annual Taser training. I conducted an inventory check for all Taser devices and discovered two issued Taser devices were showing a major error status.
Audit Action Items:
• Address the 48.1% spark test rate with Taser users during the practical skills portion of their annual Taser Training.
• Troubleshoot/repair the two Taser devices showing a major error. • Continue with the recommended yearly Taser trainings. action item recommenda trans
DATE RANGE
EXPORT 01/01/2023 - 12/31/2023
Select Preset y
REVIEW NOW
s not docked in the last 30 days (01/17/2024 - Today)
Function Test
48 .1%
1,069 tests not done
992 tests done / 2,061 tests expected
Report generated by:
SAXON User Larsen, Daniel (qUDWtwm)
Username [email protected]
Department Atherton Police Dept. - CA
Local Timezone America/Los_Angeles
Generated on Feb 15, 2024 11:08 AM
Serial Number Device Name Assignee Last Upload Device Status Error Status Firmware MAC Addresses Warranty TASER 7: X40017FPR X40017FPR Ofc Shum, Karena 14-Feb-24 Assigned Good 2.0.4 • 17-Nov-32 (23KS01)
TASER 7 X40017FHY X40017FHY Ofc Rojas, Daniel 12-Feb-24 Assigned Good 2.0.4 17-Nov-32 (17DR01)
TASER 7 400175PW X40017FPW Ofc Kumar, Vaneesh 10-Fob-24 Assigned Good 2.0.4 •17-Nov-32 (20VK03)
TASER 7 X40017FVP X40017FVP Ofc Rivera, Eduardo 7-Feb-24 Assigned Good 2.0.4 17-Nov-32 (21ER05)
TASER? X40017FNS :X40017ENS Ofc Yamsuan, Jose 4-Feb-24. 'Assigned Good 2.0.4 17-Nov-32 (20JY02)
TASER 7 X40017FP3 X40017FP3 Ofc Massagli, 30-Jan-24 Assigned Good 2.0.4 17-Noy-32 Johnathan (17JM01)
TASER 7: X40017FVA Ofc Patel, Kovan 29-Jan-24 Assigned Good 2.0.4 17.Nov-32 (21KP03)
TASER 7 X40017FPK X40017FPK Ofc Torres, Nik 25-Jan-24 Assigned Good 2.0.4 17-Nov-32 (19NT02)
TASER 7 X40017FP6 X40017FP6 Ofc MacDonald. Ken 24 Jan-24 Assigned Good 2.0.4 17-Nov-32 (16KM02)
TASER 7 X40017FR3 X40017FR3 Ofc Andruha, Dimitri 21-Jan-24 Assigned Good 204 17-Nov-32 (20DA05)
X40017ENV ( Ofc Romero, Diego 21-Jan-24: Assigned Good 2.0.4 17-Nov-32 (18DR01)
TASER 7 X40017FNT X40017FNT Otc Romero, Diego 19Jan-24 Assigned Good 2.0.4 17-Nov-32 (18DR01)
TASER 7 X40017FRR X40017FR8 Ofc Gatto, Joshua 28-Dec-23 Assigned Maior 2.0.4 (14JG01)
TASER 7 X40017FK0 X40017FK0 Sgt Fong, Jon 16-Dec-23 Assigned Good 2.0.4 17-Nov-32 TASERT 240017582 *Omdr Larsen, Daniel 13-Dec-23 Assigned Good 2.0.4 17-Nov-32 (qUDWtwm)
TASER 7 X40017FKC X40017FKC Sgt Magami, Bobby 8-Dec-23 Assigned Major 204 17-NOV-32
Moder Serial Number Device Name Assignee Last Upload Device Status: Error Status Firmware MAC Addresses Warranty
(22BM01)
TASER 7 X40017FND X40017FND Sgt Pronske, Krystal 2-Dec-23 Assigned Good 2.0.4 (09KH02)
TASER 7 X40017HFW X40017HFW Res Ofe Mijangos, 30-Nov-23 Assigned Good 2.0.4 Martin (17MM03)
TASER 7 X40017FP7 X40017FP7 Sgt Metzger, David 26-Nov-23 Assigned Good 2.0.4 (94DM01)
TASER 7 X40017FKA X40017FKA Ofc Davidovich, Igor 23-Oct-23 Assigned Good 2.0.4 (201D01)
TASER 7 X40017FR4 X40017FR4 Res Ofc Tam, Henry 10-Mar-23 Assigned Good 1.10.9 (96HT01)
TASER 7 X40017FK1 X40017FK1 Det Dutta, Gina 10-Mar-23 Assigned Good 2.0.4 (17GD01)
TASER 7 X40017FVH 40017FVH in Stock Good
TASER 7 X40017FP4 X40017FP4 In Stock Good
TASER 7 X40017FRO X40017FR0 Assigned Good 1.10.9
TASER 7 X40017FFH X40017FFH Assigned Good 1.10.9
(20JT04)
........
... 2/15/24, 11:23 AM Course Enrollments - Absorb LMS
Axon Academy Intelligent Assist Q Dan Larsen
Course Enrollments
Course TASER 7 Operator Course Pre-work (V23)
User ID Equals 5219144e-dd1f-4639-a4cc-7f368d019bc8
User ID Equals 83fa8607-ecba-4de5-bdc2-d52fe0192611
User ID Equals 3eda9500-8e3f-4018-8e52-13b5defce285
User ID Equals 27ada9a2-720c-4117-9191-cfd0d7ff0f27
User ID Equals 589211e9-6c19-46e5-981e-f95dc05ffac4
User ID Equals 9d82a046-3879-494b-Bd70-05972372f107
User ID Equals 9f1c13b6-3d10-4883-95c1-94bdfa6168be
User ID Equals c984d1a6-1937-4506-9531-c8c6a956f8b0
User ID Equals 09e4c2f8-27e4-48d2-a20b-12e6d8b6644d
Usar ID Equels 4ab8d882-12f0-4f9b-8682-a10b5a17710b
User ID Equals bdl347de8-c77c-4d17-8ed4-f37e23502c10
User ID Equals fed7763e-4bc1-478b-ad07-097b84235a88
Uzer ID Equals bbb51351-8cdo-4d7a-9fea-4d52da839bd2
User ID Equals da33f2be-8381-4297-98c2-13125029e8fe
User ID Equals af0a2104-8300-49d9-b2c7-73c6fe90da57
User ID Equals 3484c809-48e8-44f9-be07-7bec43575ad6
User ID Equals de3a744e-b5ae-47a4-9fab-b2fa926d59c9
User ID Equals 7cb 32358-7685-403b-93d0-f8d4642ca28c
User ID Equals 0a0cba9b-95e5-4e80-bd6f-fb17ac99e09c
Last Namo First Name Username Department Status Is Enrolled Session [email protected] Atherton Police Dept. - C
Andruha Dimitri Complete Yes
a.us A
[email protected]. Atherton Police Dept. - C
Davidovich Igor In Progress Yes
ca.us A
Alherton Police Dept. - C
Dutta [email protected] Complete Yes
Atherton Police Dept. - C
Jon [email protected] Complete Yes
A
[email protected] Atherton Police Dept. -° Complete Yes A
[email protected] Atherton Police Dept. - C Yes
Complete
a.us A
[email protected] Atherton Police Dept. - C
Complete Yes
a.us
smocule @catherion. Alharton Police Dept. C Complete Yes [email protected] Atherton Police Dept. - C
Complete Yes
a.us A
[email protected]. Atherton Police Dept. - C
i In Progress Yes
ca.us A
Atherton Police Dept. - C
[email protected] Complete Yes
[email protected] Atherton Police Dept. - C
Complete Yes
a.us A
[email protected] Atherton Police Dept. - C
Eduardo Complete Yes
A
https://myacademy.axon.com/admin/courses/enrollments 1/2 2/15/24, 11:23 AM Course Enrollments - Absorb LMS
Atherton Police Dept. - C
-Rojas Daniel [email protected] A Complete Yes
[email protected]. Atherton Police Dept. - C
Romero Diego us.athertonpd.sso /Complete Yes
[email protected] Atherton Police Dept. - C
Shum Karena Complete Yes
A
Atherton Police Dept. - C
Tam Henry [email protected] Complete Yes
Taylor Jeff [email protected] Anton Police Dap. - Complete Yes [email protected] , Atherton Police Dept. - C
Yamsuan Jose Complate Yes
a.us A
https://myacademy.axon.com/admin/courses/enrollments 2/2