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DOE-HDBK-1103-96
5.
OBTAIN SPECIFIC DOCUMENTS AND CONTACT PERSONNEL FOR
INTERVIEWS
During step 2 of the TTNA process (Develop Analysis Plan) if and when
necessary you will:
-
Collect any specific document(s) as identified by the team members.
-
Contact any individuals whom the TTNA team may want to interview,
and
-
Schedule approximate interview times.
6.
CONDUCT INTERVIEWS
You will carry out interview responsibilities during the following steps of the
TTNA process (as applicable):
-
Step 3: Collect data on expecteds/actuals.
-
Step 5: Determine cause(s) of Gaps, if any.
-
Step 6: Determine solution(s) for each Gap, as appropriate.
7.
COMMUNICATE FINDINGS TO KEY INDIVIDUALS
During step 4 of TTNA process (Analyze Data to Determine Gaps) you will
inform the customers or all the key individuals as identified by the team
members' findings of expecteds (if applicable) actuals (if applicable) and
gaps of performance problem. This is necessary so that there are no
surprises to customer during the upcoming briefings.
C-13


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