Elements and Performance Criteria
- Monitor information and control needs of organisation
- Check the use of current information.
- Check the operation of current control systems.
- Communicate regularly with key information users regarding any new or changed information control needs, including information needs from and to value stream.
- Identify short comings in information and control provision.
- Take action on information and control needs to meet organisational needs.
- Check the current system against organisation needs
- Check the routine use of the system.
- Check any system alarm or non-conformance notification and control operation.
- Communicate regularly with key stakeholders about current system use and application.
- Determine effect of non-conformance on enterprise system.
- Identify problems/issues.
- Take action on problems and issues.
- Determine developments needed in a new or significantly modified system
- Identify needs requiring a new system or development of modifications to the current system.
- Draft scope, specifications and outcomes required.
- Liaise with key stakeholders and relevant technical experts to refine scope, specifications and outcomes needed in new or modified system.
- Agree final scope, specifications and outcomes.
- Develop system