AAOM Handbook

Quality The decision criteria to be used are:  The potential to use Work Group Resources from other Work Groups and areas.  The potential outside sources of resources.  The availability and capability of additional resources.  The capacity of the workplace infrastructure and environment to accommodate the additional resources. Once a decision on changes to the available Work Group Resources has been made any potential critical issues associated with that decision shall be specified. This shall include;  what each critical issue is,  the control actions (quantity and quality) that will be put in place,  when the control action will be taken,  who is accountable for the control action implementation,  the resources available to implement the control action. These shall be documented before the completion of the review. Time This task must be performed at least once per Schedule Period and at least one working day prior to the end of the Schedule Period. Resources Completion of this task is the accountability of the role nominated on the configured Scheduling flowchart.