To accept or decline a Work Order send by their Sponsor, the CRO Manager reviews the Work Order Summary and content.
Work Type - Describes type of work requested. CRO Manager evaluates and determines if the work suits team's capabilities and available equipment to effectively complete the work.
Priority - Not all Work Order requests are created equal. CRO Manager must evaluate the priority level to then properly position this Work Order against other commitments and resource allocations.
Due Date - This is expected timeline required. CRO Manager reviews the sponsor's timeline expectations and assesses feasibility. It may influence the CRO User assigned to the Work Order.
Work Order Contents - Describes details to complete work. CRO Manager examines the request information including compound structures, materials, and instructions to ensure everything is there for the work to be completed successfully.
If the Work Order cannot be accepted as presented, CRO Manager declines with appropriate justification and requests additional information. Sponsors can then add clarification or supplementary details into the Work Order and resend
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