Team interviews and data Finalize Finalize Finalize Finalize gathering (ensure that all categories & categories & categories & 10:00 categories & SVIs can be closed out) items items items Team interviews and data Finalize Finalize Finalize Finalize gathering (ensure that all categories & categories & categories & 11:00 categories & SVIs can be closed out) items items items Team caucus (ensure that X X X X all SVIs can be closed out) TL and monitor meet with OCP re: schedule adjustments and additional documents needed Closing meeting X X X X Return to hotel X X X X Prepare for working lunch
Team interviews and data gathering (ensure that all SVIs can be closed out) Finalize categories & items Finalize categories & items Finalize categories & items Finalize categories & Team interviews and data gathering (ensure that all SVIs can be closed out) Finalize categories & Finalize categories & items Finalize categories & items Finalize categories & items Team caucus (ensure that all SVIs can be closed out) X X X X TL and monitor meet with OCP re: schedule adjustments and additional documents needed Closing meeting X X X X Return to hotel Prepare for working lunch X X X X 11:00 10:00
2016-Site-Visit-Manual.docx