Attachment D: Review Process Map

Oversight Mode: Project and Program

Program: Type of Program Review: Required Compliance and SHA Review Program (QAR)

CPI Program (HPMS):

• Integrate CPI with Division office Performance Plan. (Identify Priority Area and Select Type of Review)
• Assemble CIP Multidisciplinary Team
• Perform Reveiw (Individual)
• Focus, Analyze, Develop Execute (Develop Planing to Implement Recommendations (SHA provides Coordination and Input)
• Plan Included in SPR Work Program (Assitance and Monitoring of Plan Implementation.

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