A Reviewer's Role

The role of the Reviewer is to inspect the map at the determined period after the map was last updated and to decide whether or not it requires rework.

Processes change over time and it is the responsibility of the Process Owners to ensure that the maps are changed. However changes may be missed, so when a map has not been updated or reviewed after a defined interval, usually a year, a Reviewer is requested to review the map. This may still result in no change, but a record of this review is made and the clock reset.