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Minimum Assessment Date Assessment Current Actual Status “Pass Status” Task Contact Decision Owner Key at-risk employees identified and completing program.

Contingent Workaround(s) Readiness D: Implement coaching and buddy system. B: No workaround for critical training, users must attend; If practice environment not used, pursue via end-user readiness sessions; if end- user readiness sessions not used, rely on feedback from training, practice environment, and coaching.

Support scheduled for appropriate facilities; critical end users identified and have been

Key Measures Production Approach defined. Staff assigned. Employees sessions: Training materials; job aids; coaches; Learning lab through assurance test.

X
Group 2
X
Group 1
X
Site 2
HX
Site 1
Criticality

Criterion End-user assurance approach implemented and completed.

Category

Seq 7 7.01

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