Page 28 - GTE brand guidelines
P. 28
HOW, WHY, RU!
RU!:
This brings it back to the job at present and allows for self-assessment with our Quality Assurance checklist- RU! Doing the tasks the correct way- why/why not?
Monitoring and Reviewing:
The monitoring and reviewing will be an ongoing process- this could be a simple visual inspec- tion or a documented check. If controls aren’t working as intended the team who were involved in developing the TA should review the control method being used and see if another control can be used instead.
Below is a snippet of the QA form we expect our team to be filling in regularly. Personal review will improve everyone’s standards with one simple question, is it NEAT
28 OPERATIONS MANUAL 2021