Initial Review and Mediation Scheme workshop
POL00147063
POL00147063
17" December 2013
Issue Action Owner
Fujitsu seven year deletion of I AVDB to contact Fujitsu and AVDB
data enquire re deletion
Attendees would like copy of I AP’s slides & exercises to JB
AP’s training session & be distributed to all
practical exercises attendees [as part of
trimmed down version of
whole slide deck]
Attendee queried to what To consider the process for AVDB
extent they as Case Handlers I any POL contact /
should have contact / conversations with SPMR at
conversations with SPMR Thursday case conference
(e.g. if they have a query on
the case)
Attendee requested team list I Team list of contacts to be AVDB
of contacts collated and distributed
Draft QA process Need to define process for JB
turning around QA of
investigation drafts. JB to
speak with DO, MW & SH.