Isolate

1
Isolate review assigned Item in all Independent
Review (IR) Scorebooks.
Participate in planning calls. Receive Item
assignments agree on timeline master key
factor (KF) list.
Determine around 6 most important relevant key
findings for the applicant.
Write comments for the around 6 relevant key
findings.
Capture your logic resolve conflicts on the
Rationale Worksheet.
Provide feedback on CR Worksheets for the Items
that you back up.
Review feedback from team members.
E-mail TL on whether any issues remain unresolved
on your Item and need to go on the consensus
call agenda.
For each Item or comment on the agenda, present
only relevant Criteria, KFs, strengths, OFIs.
As Needed
6/09