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LSOP PIT Issues List. Document unwritten rules Document the issue prioritization process Document the “trust me” process Develop new attendee mentoring program Can some issues move immediately to I/C? Establish working group dates/locations in advance of quarterly meeting.
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LSOP PIT Issues List • Document unwritten rules • Document the issue prioritization process • Document the “trust me” process • Develop new attendee mentoring program • Can some issues move immediately to I/C? • Establish working group dates/locations in advance of quarterly meeting
LSOP PIT Issues List - cont. • Review/revise guidelines for walk-in issues • Issues to include index of files? • Review/revise the ITA • Establish a liaison with DSC • Review/revise the new issue scorecard