5.1 Procedures and Work Descriptions

Is a consistent approach used to develop, use, and maintain procedures and work descriptions?

  1. Has a philosophy and goal/vision for development of procedures and work descriptions been established?
  2. Have principles been established to distinguish between mandatory procedures and guidelines (work descriptions)?
  3. Is there coherence between philosophy, goals, rules, procedures, work descriptions and working practice?

Comments/Recommendations

Vatn (1997)
DC: Applicable to the DC