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  • Focus Areas: 1, 3, 4 & 5

    Загружено:

    Angshuman Singha
    4 просмотров1 страница
    The document outlines the schedule and agenda for an internal process assessment being conducted over 1.5 days. The day is divided into morning, afternoon and evening sessions with various processes, procedures and case studies being reviewed related to survey planning, execution, reporting, monitoring and record keeping. Key process owners and their respective teams will guide assessments of focus areas and sampled cases for renewal, intermediate and statutory surveys. Locations and owners are specified for each session.

    Исходное описание:

    part three

    Оригинальное название

    3

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    The document outlines the schedule and agenda for an internal process assessment being conducted over 1.5 days. The day is divided into morning, afternoon and evening sessions with various processes, procedures and case studies being reviewed related to survey planning, execution, reporting, monitoring and record keeping. Key process owners and their respective teams will guide assessments of focus areas and sampled cases for renewal, intermediate and statutory surveys. Locations and owners are specified for each session.

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    © All Rights Reserved
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    4 просмотров1 страница

    Focus Areas: 1, 3, 4 & 5

    Загружено:

    Angshuman Singha
    The document outlines the schedule and agenda for an internal process assessment being conducted over 1.5 days. The day is divided into morning, afternoon and evening sessions with various processes, procedures and case studies being reviewed related to survey planning, execution, reporting, monitoring and record keeping. Key process owners and their respective teams will guide assessments of focus areas and sampled cases for renewal, intermediate and statutory surveys. Locations and owners are specified for each session.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    13:00

    14:00

    Working lunch
    PROCESS:
    - Process maps
    - Internal procedures

    PROCESS

    Continuation with morning session

    - Process maps
    - Internal procedures

    Related PR 01A, PR 01B, PR1D, PR12, PR28


    -

    Sampling of selected cases.

    Focus areas: 1, 3, 4 & 5


    Organization, Delegations and Responsibilities-TKS
    Qualification of Surveyors- RK
    Activity Monitoring and follow up-RM
    Monitoring of Reports KKS / RA
    Survey planning, Execution, Reporting, Validation
    and control of records
    - Imposing and clearing Recommendations/
    Conditions of Class
    - Samples of selected jobs / Surveys: Renewals,
    Intermediate, DOK., Annual - Class and Statutory
    surveys
    -

    14:00
    17:30

    Venue: 5th Floor


    Process Owners: KKS/HKJ / VA

    17:30
    18:00

    PR2, PR3, PR6, PR7, PR16, PR17, PR19, PR20,


    PR35 and URs/ UIs as applicable

    Venue: 4th Floor


    Process Owners: KKS /TKS /RK
    /RA/SBAL/RKJ

    Venue: 2nd Floor


    Process Owners: CRV / SM

    Assessors Internal meeting.


    Debriefing of day 1

    Page 1 de 1

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