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Perpetuation Procedure
Goals & Objectives
 Periodic reviews of all phases of the Management Operating System (MOS) to
assure compliance with established procedures and to bring to the attention
of management and supervision any unauthorized changes or slippage.
 Monitor and follow-up improvements made, including escalate issues for
management’s intervention.
Methodology
Mechanical
Understanding
Utilization
Performance
Time
1. Mechanical Stage:
Perform duties as instructed. Get
answers to "what?"
2. Understanding Stage:
Perform the task because you
understand why it has to be done.
Obtain answers to the "why?"
3. Utilization Stage:
Understand and use the system,
capable of anticipating the variants.
Get answers to "then ... how?"
Activity
 Review Compliance Audit which developed during project.
 Conduct compliance audit based on audit doc

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Perpetuation procedure

  • 2. Goals & Objectives  Periodic reviews of all phases of the Management Operating System (MOS) to assure compliance with established procedures and to bring to the attention of management and supervision any unauthorized changes or slippage.  Monitor and follow-up improvements made, including escalate issues for management’s intervention.
  • 3. Methodology Mechanical Understanding Utilization Performance Time 1. Mechanical Stage: Perform duties as instructed. Get answers to "what?" 2. Understanding Stage: Perform the task because you understand why it has to be done. Obtain answers to the "why?" 3. Utilization Stage: Understand and use the system, capable of anticipating the variants. Get answers to "then ... how?"
  • 4. Activity  Review Compliance Audit which developed during project.  Conduct compliance audit based on audit doc