Subprocess: Organization Subprocess Closeout
Purpose: During Organization Subprocess Closeout, we closeout the organization and all of its files as an active member of the process.
Organization: ORG
Task |
Purpose |
Suggested Roles |
Task Lead(s) |
Estimated Completion Date |
Actual Completion Date |
Documents |
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Document |
Instructions and Samples |
Document Lead(s) |
Estimated Completion Date |
Actual Completion Date |
Document Location(s) |
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Administration |
The purpose of this task is to provide basic administrative subtasks such as user and document management. |
Closeout Manager,
Closeout Plans Developer, |
Document Library |
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Develop Closeout Plans |
The purpose of this task is to Develop Closeout Plans. |
Closeout Manager,
Closeout Plans Developer, |
Closeout Plans |
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Review and Approve Closeout Plans |
The purpose of this task is to Review and Approve Closeout Plans. |
Closeout Manager,
Closeout Plans Developer, |
Closeout Plans |
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Closeout Plans Review and Acceptance Forms |
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Implement Closeout |
The purpose of this task is to Implement Closeouts. |
Closeout Manager,
Closeout Plans Developer, |
Implemented Closeouts |
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Review and Approve Closeout |
The purpose of this task is to Review and Approve Closeouts. |
Closeout Manager,
Closeout Plans Developer, |
Implemented Closeouts |
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Closeout Review and Approval Forms |
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Analysis |
The purpose of this task is to generate reports from the data resulting from the subprocess. |
Closeout Manager,
Closeout Plans Developer, |
Implemented Closeouts |
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Closeout Review and Acceptance Forms |
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Closeout Review and Approval Forms |
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Closeout Plans |