|
| Goal |
| |
Preparing the attendants to Successfully Manage Reviews and
Inspections |
| Duration |
|
3 full days of hard work |
| Daily structure |
|
| - |
Morning (9:00 - 12:30): Lectures |
| - |
Afternoon (13:30 - 17:00): Workshop (groups of 2 or 3
people) |
|
| Workshops |
| Day 1: |
| - |
Doing a mini-Inspection: Entry, Planning, Checking, Data
Summary |
|
| Day 2: |
| - |
Editing, Edit Audit, Exit |
| - |
Preparing a Full Inspection (2 hr checking is homework
between day 2 and day 3) |
|
| Day 3: |
| - |
Full Logging meeting |
| - |
Review of Inspection documents |
|
| Literature and documents
|
|
|
| Homework |
|
| - |
Between day 2 and day 3: two hours individual Inspection on
a chosen document |
| - |
Read appropriate chapters in the book |
| - |
Prepare questions about the previous days |
|
| Material preparation |
| Day 1: |
| - |
Bring a recent document of 2 – 4 pages real content for
the mini Inspection exercise |
|
| Day 2,3: |
| - |
Bring a document of 4 – 10 pages real content for the
Full Inspection exercise |
|
| Commitment |
|
Attendants should be committed to:
| - |
Becoming a trained Inspection leader |
| - |
Organising and managing Inspections regularly |
| - |
Attending all three course days and doing the homework |
|
| Trained
Inspection Leader |
|
After successful participation in the course,
attendees will receive a “Trained Inspection Leader” certificate |
| Certified Inspection
Leaders |
|
After having successfully conducted a Full
Inspection, under supervision of an Inspection Auditor, Trained
Inspection Leaders may be appointed “Certified Inspection Leader”. Certified
Inspection Leaders should be able to successfully manage Inspections on their own.
Certification may expire when the Inspection Leader has not led any Inspection for a
period of 3 months. |
| Inspection Process
Management |
|
The group of Certified Inspection Leaders
should regularly study the results of Inspections and act on their
findings. They will organise ownership of Inspection materials (documents, forms, data). |