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Elements and Performance Criteria

1. Develop system
   • Develop written project plan
   • Facilitate ongoing consultation with stakeholders
   • Manage development project
   • Manage trialing of modified system
   • Ensure modified system meets organisational requirements
2. Monitor information and control needs of organisation
   • Check the use of current information
3. Check the operation of current control systems
4. Communicate with key information users regarding new or changed information control needs, including information needs from and to value stream
5. Identify short comings in information and control provision
6. Act on information and control needs to meet organisational needs
7. Check current system against organisation needs
   • Check the routine use of the system
8. Check system alarm or non-conformance notification and control operation
9. Communicate with key stakeholders about current system use and application
10. Determine effect of non-conformance on enterprise system
11. Identify problems and issues and address in accordance with procedures
12. Determine developments needed in a new or significantly modified system
    • Identify needs requiring a new system or development of modifications to the current system
13. Draft scope, specifications and outcomes required
14. Liaise with key stakeholders and technical experts to refine scope, specifications and outcomes needed in new or modified system
15. Agree final scope, specifications and outcomes
    • Develop written project plan
16. Facilitate ongoing consultation with stakeholders
17. Manage development project
18. Manage trialing of modified system
19. Ensure modified system meets organisational requirements

Range Statement

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