Surveyor Telecom-end Of Year 2009

SCS Surveyor Telecom

End of Year Review December 2009 SCS Team

Agenda • Preparing for your survey – You should • Review pre-survey questionnaire (Dave Neary) • Review Survey Documentation (Dave Neary) –

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PQA’s

Review all checklists (Tony Gonzalez) –

Subset Checklists

• Schedule your activity in P2P (Stephanie Gasparinatos) • Retrieve Survey Documents (Stephanie Gasparinatos) • Review Corporate Certification Codes (Mo Johnson) • Conducting your survey – You should…. • Walk the floor (Dave Neary) • Report Findings, Corrective Actions, and Pre-survey Requirements (Tony Gonzalez) – –

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Schedule and Complete all Checklists including Job Audits Review Objective Evidence

Enter the UD decision for the survey in P2P (Stephanie Gasparinatos) Keep accurate accounts of expenses (Stephanie Gasparinatos) Keep open communication with… – –

The Command Center (Marc Dailey) Supplier and Customer (Marc Dailey)

• Completing your survey • You should…. • Complete all paperwork thoroughly (Tony Gonzalez) • Send paperwork to the Command Center according to guidelines (Marc Dailey)