Please enable JavaScript.
Coggle requires JavaScript to display documents.
RO 2019 Stabilize the operation (que hacer esta semana (Mapa de procesos…
RO 2019
Stabilize the operation
FEESO/operation
RO particular topic
Training in the RO
Support on crosscutting issues with RO/HQ
RO knowledge
Travel to RO
Mapping with the PM's/Programs
Mapping in each RO
Identify the compliance gaps and propose best practices and improvements
Identify the bottlenecks and propose solutions to mitigate them
Support on audits
Report RO
Representation in HQ committees and initiatives
Financial management support
2019 tracking operation
2020 construction support
que hacer esta semana
Mapa de procesos con RACI
sobre todo el decition maker y evitar areas negras, sino bien claro todo.
las preguntas para el mapeo
Revisar los TOR
estructura del trabajo, quick fixes, prioridades, corto, mediano y largo.