How to Conduct the Review and Approval Process
The design and approval teams jointly are responsible for ensuring that the training modules and cover sheets are complete, correct, and usable. That is, they are responsible for ensuring that the training modules and cover sheets
accomplish the tasks in the safest, most effective way
are compatible with procedures and policies
are as easy to read and as easy to perform as possible
are usable in the actual environment where the task is to be accomplished.
Checklist 8.1. On-Site Verification Checklist
Module No._____________ Date_____________ Title:
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