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  • Assessors Internal Meeting. Debriefing of Day 1

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    Angshuman Singha
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    The document outlines the agenda for an internal assessors meeting over two days. Day 1 will include a debriefing of the previous day's activities. Day 2 will cover process mapping, internal procedures, management of surveyor qualification and monitoring, case sampling for contract and new construction reviews, and a review of resources, training needs, and training programs. Meetings will take place on the 2nd, 4th and 5th floors with various process owners leading discussions on their respective areas.

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    The document outlines the agenda for an internal assessors meeting over two days. Day 1 will include a debriefing of the previous day's activities. Day 2 will cover process mapping, internal procedures, management of surveyor qualification and monitoring, case sampling for contract and new construction reviews, and a review of resources, training needs, and training programs. Meetings will take place on the 2nd, 4th and 5th floors with various process owners leading discussions on their respective areas.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    22 views1 page

    Assessors Internal Meeting. Debriefing of Day 1

    Uploaded by

    Angshuman Singha
    The document outlines the agenda for an internal assessors meeting over two days. Day 1 will include a debriefing of the previous day's activities. Day 2 will cover process mapping, internal procedures, management of surveyor qualification and monitoring, case sampling for contract and new construction reviews, and a review of resources, training needs, and training programs. Meetings will take place on the 2nd, 4th and 5th floors with various process owners leading discussions on their respective areas.

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    © All Rights Reserved
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    of 1

    17:30

    18:00

    Assessors Internal meeting.


    Debriefing of day 1

    PROCESS:

    09:00
    13:00

    PROCESS: - Process maps


    - Internal procedures

    PR 01C

    Related PR 5, PR 6, PR 7

    Sampling of selected cases.

    UR Z23, PR11 , PR29


    URs/UIs as applicable

    Focus areas: 1, 2 & 3

    - Resources / Manning review.


    - Identification of training needs. New
    requirements.
    - Training program and plan
    - Training of Non Exclusive Surveyors
    - Training effectiveness

    Venue: 5th Floor


    Process Owners: HNT / RK

    PROCESS:
    - Process maps
    - Internal procedures

    Venue: 4th Floor


    Process Owners: KKS / RA/SBAL/RKJ

    Management of the process


    Qualification and Monitoring of Surveyors
    Activity monitoring follow-up
    Sampling of selected cases:
    Contract review
    Determination of requirement applicable to the
    New Construction
    Control of New construction process.
    Enter into class surveys. Statutory as focus area.

    Venue: 2nd Floor


    Process Owners: SM / CRV

    Page 1 de 1

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