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|  DOE-HDBK-1103-96
TTNA PLANNING SHEET (For the Coordinator to complete)
AVAILABLE JOB INFORMATION
5. Obtain a brief description of the type of request for which the
Date Sent to
performance issue needs to be resolved (also mention and provide
Facilitator:
brief description of job position/program as applicable).
6. Send a list of the DOE Orders or other regulatory requirements
Date Sent to
requiring you to conduct needs analysis.
Facilitator:
7. Send a representative sample of procedures (if any) and other
Date Sent to
documents that describe the tasks performed in the job position.
Facilitator:
8. Send examples any Implementation/Evaluation/Instructor Qual
Date Sent to
Procedures, along with example TTNA.
Facilitator:
9. Is there an existing task list at your facility for this job position/program for which the
performance issue/concern is being resolved? Yes / No
TTNA DATA
Dates of Process:
Meeting Room:
Names of
Phone
Date of Initial
Date Sent
Date Sent
Attendees
Contact
Confirmation
Thank You
Letter
Letter
Facilitator:
Facilitator:
SME:
SME:
SME:
SME:
SME:
E-4
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