Team Member Assignments 8-Member Team — Here are the team assignments for the site visit. 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/ Other Name Key Process Laura Key Factors Parent interaction Team leader duties Worksheet, Leadership system Leadership team Summary of Overall deployment Interview questions Sites Visited, (coordinate) HRO Interview Scorebook editor Worksheet HRO interview Daily check-in with OCP Document request list (coordinate) Daily schedule Roger Key Themes governance Backup team leader duties Logistics Daily team meetings (coordinate) Sharon 3.1, 3.2, 7.2 1.1, 1.2, 7.4 Customer and patient Timekeeper relationships Michael 4.1, 4.2, 7.5 2.1, 2.2 Management by fact Computer expert Julie 5.1, 5.2, 7.3 6.1, 6.2, 7.1 Decentralized management Walk-around questions Workforce empowerment (coordinate) Process checker John 6.1, 6.2, 7.1 5.1, 5.2 Process focus Scribe (as needed) Liza 1.1, 1.2, 7.4 3.1, 3.2, 7.2 Organizational succession Criteria Cop planning 2.1, 2.2 4.1, 4.2, 7.5 Strategic planning Clinical perspective
Team Member Assignments — 8-Member Team Here are the team assignments for the site visit. 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 Other Laura Key Factors Worksheet, Summary of Sites Visited, HRO Interview Worksheet Parent interaction Leadership system Overall deployment Team leader duties Leadership team Interview questions (coordinate) Scorebook editor HRO interview Daily check-in with OCP Document request list (coordinate) Daily schedule Roger Key Themes governance Backup team leader duties Logistics Daily team meetings (coordinate) Sharon 3.1, 3.2, 7.2 1.1, 1.2, 7.4 Customer and patient relationships Timekeeper Michael 4.1, 4.2, 7.5 2.1, 2.2 Management by fact Computer expert Julie 5.1, 5.2, 7.3 6.1, 6.2, 7.1 Decentralized management Workforce empowerment Walk-around questions (coordinate) Process checker John 6.1, 6.2, 7.1 5.1, 5.2 Process focus Scribe (as needed) Liza 1.1, 1.2, 7.4 3.1, 3.2, 7.2 Organizational succession planning Criteria Cop 2.1, 2.2 4.1, 4.2, 7.5 Strategic planning Clinical perspective
2016-Site-Visit-Manual.docx