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Slide 148 of 262
Audit Schedule
Area Status
Element Status
Project War Room Wall
Corrective Actions In-Process
Document Mapping
We need a way to track What is Happening, Who is Responsible for What , and what the Status is! I suggest a ‘War Room’. One place where everything is visible and available. Updates should be by the responsible persons and the team should discuss each on a weekly basis. From this, the future focus can be determined. The focus may change from week to week.
General status and focus should be reviewed weekly in the Staff Meeting.
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