Joined: Mar 04, 2008 Posts: 1883 Location: Newcastle-under-Lyme
Posted: Fri Jan 06, 2012 4:01 pm Post subject:
Answer 1: it's in the books.
Answer 2: it's how these are specified in your policies and procedures.
Answwer 3: whatever was defined in the change plan.
Answer 4: whatever you think appropriate.
Responsible for what? - the failure? the remedial action? the planning? the policies and procedures? the change? _________________ "Method goes far to prevent trouble in business: for it makes the task easy, hinders confusion, saves abundance of time, and instructs those that have business depending, both what to do and what to hope."
William Penn 1644-1718
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