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Assessment Date
Assessment
Current Actual Status
“Pass Status”
Minimum
Task Contact
Decision Owner
Workaround(s)
Contingent
Readiness
Support
Key Measures
Production
X Key at-risk D: Implement Approach defined. Staff employees coaching and assigned. Employees identified and buddy system. B: scheduled for appropriate completing No workaround for sessions: Training program. critical training, materials; job aids; users must attend; coaches; Learning lab If practice facilities; critical end users environment not identified and have been used, pursue via through assurance test. end-user readiness sessions; if end- user read
Group 2
X
Group 1
X
Site 2
HX
Site 1
Criticality

Criterion End-user assurance approach implemented and completed.