QMR PREP

6 cards·by alyssasherm

Who determines the time allocated to a work request and whether it is sufficient? What do you do if you think the time allocated is not suff

Process specialist escalates areas of concern to the manager/supervisor and they have a discussion on why the time allocation is not suffic

*Tell me about the support and coaching you receive from more experienced members of staff.

Let's talk about it!

*Are Checkers available when needed?

Let's talk about it!

*Do you refer to the Activity User Guides when completing work requests? If so, where are they located?

1. Envoy Request Page ( Guidance Document Section) 2. GDM Spark Page

Document Retention and Suspension of Ordinary Retention Practices in the TASDC Operation Guide

1. Document Retention and Suspension of Ordinary Retention Practices via the TASDC Operation Guide. 2. Monthly Document Retention and Legal

*Do you purge all the supporting documentation for a work request within 45 days of the work request being accepted by the engagement team?

1. It is my responsibility to Use the Monthly Document Retention Email listing 2. Team Share drive purged by central RM Team.