Training On the JOB: Step-by-Step Guidance Worksheets, Checklists, Case Examples Everything You Need to Succeed

The Approval Process

The approval team reviews and takes one of the following actions:

1. approves the module for accuracy and completeness and for compatibility with current procedures and policies, and ensures usability in the intended environment

2. documents problem areas and returns the module to the design team for further review.

Sometimes it is necessary to try out and revise the module two or three times before final approval is received.

When the module and cover sheet are approved, one member of the approval team signs the Training Module Cover Sheet (Worksheet 6.2, chapter 6), and enters the date of approval, followed by his or her initials, on the Training Module Status Sheet (Worksheet 9.1, chapter 9). The signature and initials attest ...