
Your assignment: records and assessment
Unclear roles create duplicate work or decisions without feedback. We examine common branch situations, including staff shortages, supply problems, stock adjustments and QMS deviations. Each situation gets a defined decision-maker, contributors and people to inform.
- Recurring decisions and responsibility conflicts
- Deputies and availability
- Existing job descriptions and handovers

From findings to implementation
A simple responsibility matrix records authority, cover and escalation. Realistic cases test whether the arrangements are understood and remain workable under time pressure.
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Illustrative assessment example
When a staff member is unexpectedly absent, the team needs to know who may change the rota, what the owner must approve and who informs affected colleagues. We work through the case with management. The responsibility matrix is adjusted until decision-making and cover are clear without extra searching.