Thanks again for your flexibility and indulgence. We have had to change category assignments to reflect the changing composition of our team. Examiner Category Lead Backup Cross-Cutting Issue/ Name Key Process Key Factors & Corporate support Team leader Key Themes Leadership system Leadership team Worksheets, Deployment interview Summary of Organizational succession Scorebook editor Sites Visited, planning HRO interview HRO Interview Daily check-in with OCP Worksheet Document request list Roger 2.1, 2.2 4.1, 4.2, 7.5 Strategic planning Backup team leader Logistics Sharon 3.1, 3.2, 7.2 1.1, 1.2, 7.4 Customer relationships Senior executives’ interview questions (coordinate) Michael 4.1, 4.2, 7.5 2.1, 2.2, 7.3 Management by fact Meeting coordination FOCUS Scorecard during site visit Computer expert Julie 5.1, 5.2, 7.3 6.1, 6.2, 7.1 Decentralized management Walk-around questions Workforce empowerment (draft) Process checker and timekeeper John 6.1, 6.2, 7.1 5.1, 5.2, 7.3 Operations Focus Scribe (as needed) Liza 1.1, 1.2, 7.4 3.1, 3.2, Organizational results Criteria cop 7.2
Thanks again for your flexibility and indulgence. We have had to change category assignments to reflect the changing composition of our team. Examiner Name Category Lead Backup Cross-Cutting Issue/ Key Process Key Factors & Key Themes Worksheets, Summary of Sites Visited, HRO Interview Worksheet Corporate support Leadership system Deployment Organizational succession planning Team leader Leadership team interview Scorebook editor HRO interview Daily check-in with OCP Document request list Roger 2.1, 2.2 4.1, 4.2, 7.5 Strategic planning Backup team leader Logistics Sharon 3.1, 3.2, 7.2 1.1, 1.2, 7.4 Customer relationships Senior executives’ interview questions (coordinate) Michael 4.1, 4.2, 7.5 2.1, 2.2, 7.3 Management by fact FOCUS Scorecard Meeting coordination during site visit Computer expert Julie 5.1, 5.2, 7.3 6.1, 6.2, 7.1 Decentralized management Workforce empowerment Walk-around questions (draft) Process checker and timekeeper John 6.1, 6.2, 7.1 5.1, 5.2, 7.3 Operations Focus Scribe (as needed) Liza 1.1, 1.2, 7.4 3.1, 3.2, 7.2 Organizational results Criteria cop
2016-Site-Visit-Manual.docx