Verifying Implementation

GP 2.9 Objectively Evaluate Adherence

Objectively evaluate adherence of the organizational training process against its process description, standards, and procedures, and address noncompliance.

Elaboration

Examples of activities reviewed include the following:

• Identifying training needs and making training available

• Providing necessary training

Examples of work products reviewed include the following:

• Organizational training tactical plan

• Training materials and supporting artifacts

• Instructor evaluation forms

GP 2.10 Review Status with Higher Level Management

Review the activities, status, and results of the organizational training process with higher level management and resolve issues.

GG 3 Institutionalize a Defined Process

The process is institutionalized as a defined process.

AUTHORS' NOTE: This generic goal's appearance here reflects its location in the continuous representation.