Documentation: organizing the reference system.
Alice relies on your documents, your tools and your guidelines to carry out the mission.
- Gather
- Approved procedures, Documents and versions
- Retrieve
- Sourced search, Related documents
- Prepare
- Update drafts, Materials to review
Find the reference documents and prepare the changes to be approved.
Audits: preparing the review materials.
Alice relies on your documents, your tools and your guidelines to carry out the mission.
- Frame
- Audit scope, Grid provided
- Gather
- Expected documents, Missing items
- Report
- Preparation file, Questions to examine
Build a file from your grid; the audit conclusion belongs to the managers.
Actions and awareness: ensuring continuity.
Alice relies on your documents, your tools and your guidelines to carry out the mission.
- Summarize
- Documented variances, Reported incidents
- Track
- Action plans, Known deadlines
- Raise awareness
- Internal materials, Lessons learned
Prepare action tracking and the materials reviewed by the HSE referents.
Example: Prepare the review of our quality action plan.
- Sources
- Action plan, findings, authorized documents
- Result
- Action review and points to examine
- Missions followed
- Prepare the review of our quality action plan (the last friday of the month) ; Gather the documents for the next audit (one-off)
Alice prepares the deliverable from your sources and flags missing information. You review the result.