- What activities have been carried out to establish the extent of the team’s S&EP responsibilities and determine what resources are needed to manage them?
- Who within management was responsible for obtaining the resources necessary and where was this recorded?
- Once the numbers of staff required became known, how did the team determine what S&EP competences they would need both individually and as a whole?
- How has the team ensured that personnel are already SQEP or have funded training plans in place to enable them to become SQEP?
- What internal and / or external oversight has been carried out to assure the adequacy and effectiveness of the above arrangements and their outcomes?