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HR TRAINING
AND DEVELOPMENT IT & MI SHEQ DIRECTOR
TUPE Staff Info client CAFM Identify H&S team
TUPE Validated Software required Client H&S policy
TUPE Meetings Connectivity Identify competencies
Competency needs IT protocols Accident reporting
TUPE Contracts IT training H&S file and content
Trainign Prog Report format COSHH file
PPE / Uniform Monthly reporting H&S audit
Redundancy Review meetings Permit to work
Payroll Details Meeting frequency Fire risk assessment
Staff Meetings Meeting format Water risk assessment
Job Specs & JD Financial report Develop RA, MS
Appraisals Site CommS plan QMS Compliance
Objectives Identify Media
SLA Strategy
PROCUREMENT & SUPPLIER
FINANCE TEAM ASSET MANAGEMENT ACCOUNT DIRECTOR
MANGEMENT
General Ledger Supplier team
Cost model Procurement plan
Asset info
Budget allocation Supplier selection Asset validation
Finance system Existing contractor Warranties
Authority limits Delivery Scope PPM Plan
Expense Policy Documentation Maint tasks
Claims process T&C‘s change Statutory tasks
Budget plan SLA‘s/KPI‘s Working Hrs
Reporting Back to Back
Audit Process Supplier database
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PROJECT MANAGEMENT H&S CONSULTANCY HELPDESK
& CDM
Work flow
Security spec Risk log Helpdesk strategy
Vetting staff Mitigation actions
comms links
Security passes Issues register Helpdesk Process
Exit Strategy Identify risks
Strategy plan External audit Transition
Answer protocols
