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For Team Leads and Judges: Team Lead/Judge Resource Center
The following material is intended for our current Team Leads and Judges.
In some cases, copyrights do apply.
Description |
Applicable
Stage |
Status |
| MQA Process Flow |
All |
Mandatory |
| Team
Lead Knowledge Needs |
All |
Informational |
| Roles
and Responsibilities |
All |
Informational |
| Team
Tracking Sheet |
All |
Mandatory |
| Applicant
Communication Touchpoints |
All |
Mandatory |
| Team
Lead Electronic File Organization |
All |
Sample |
| Judge
Electronic File Organization |
All |
Sample |
| File
Naming Convention Suggestions |
All |
Sample |
| Sample
Introductory E-mail from Team Lead |
0 |
Sample |
| Introductory
Teleconference Agenda |
0 |
Sample |
| E-Compatibility
Determination |
0 |
Sample |
| Team
Ground Rules |
0 |
Sample |
| Ice-breaker
Exercise |
0 |
Optional |
| Key Business Factor Worksheet |
1 |
Mandatory |
| Expected Results Matrix |
1, 2 |
Mandatory |
| Consensus Matrix |
1, 2 |
Mandatory |
| Judges'
Comment Review Checklist |
1, 2 |
Mandatory |
| Identifying
Site Visit Issues |
1, 2, 3 |
Informational |
| Sample
Consensus Agenda |
2 |
Sample |
| Consensus
Script Form |
2 |
Pilot |
| Consensus
Script Example - Process Items |
2 |
Informational |
| Consensus
Script Example - Results Items |
2 |
Informational |
| Things
to Bring to Consensus |
2 |
Informational |
| Site Visit Training Presentation |
2 |
Informational |
| Key Themes Worksheet |
2, 3 |
Mandatory |
| Sample
SV Planning Meeting Agenda |
2, 3 |
Sample |
| Judges'
Questions |
2, 3, 4 |
Informational |
| Team
Protocol |
3 |
Sample |
| Sample
Site Visit Evening Meeting Agenda |
3 |
Sample |
| Completing
and Reviewing Comments |
3 |
Informational |
| Scoring
Diagram |
3 |
Informational |
| Scoring
Script |
3 |
Pilot |
| Checklist
for Leaving Site |
3 |
Sample |
| Judges'
Presentation |
3, 4 |
Mandatory |
| Sample
Schedule for Feedback Report Preparation and Improvement Planning
|
4 |
Sample |
| Judges'
Feedback Report Review Checklist |
4 |
Mandatory |
Please let
us know if you have any suggested additions to this list, or if you
have any suggestions for improvement or deletion of any of the existing
tools here.
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