Content
9.4 Grading of placment quality
Overview
|
Item |
Description |
|
Purpose |
To grade the placement quality achieved in a project |
|
Prerequisite/s |
Completion of monthly physical placement verification process |
|
Time for completion |
Continuous process |
|
Resource/s |
|
|
Process owner |
For APS: SRLM For YPS: CTSA |
Activities
|
Sl. No. |
Action |
Actor |
Time for completion |
Relevant documents |
|
For YPS |
||||
|
1 |
Assess the quality of placements |
CTSA |
Monthly Verification of Placement of a batch by CTSA+20 days |
|
|
2 |
Review by PIA of the assessment |
PIA |
Monthly Verification of Placement of a batch by CTSA+30 days |
Review and validate SF 9.4A |
|
3 |
Validation of the assessment |
CTSA |
Monthly Verification of Placement of a batch by CTSA+35 days |
Validate and freeze SF 9.4A |
|
For APS |
||||
|
1 |
Assess the quality of Placements |
SRLM |
Monthly Verification of Placement of a batch by SRLM+20 days |
|
|
2 |
Review by PIA of the assessment |
PIA |
Monthly Verification of Placement of a batch by SRLM+30 days |
Review and validate SF 9.4A |
|
3 |
Validation of the assessment |
SRLM |
Monthly Verification of Placement of a batch by SRLM+35 days |
Validate and freeze SF 9.4A |