Organization Subprocess Closeout

Sample

Guidelines-Implementation


Overview

The purpose of the Sample Guidelines is to provide Organization Subprocess Formualation instructions for the role of Sample. These Guidelines are divided into areas based on the class of activities: Administrative tools, Preliminaries, Organization Subprocess Modification, and Analysis.

Organization: ORG


Guidelines

  1. Administrative Tools
  2. Develop Closeout Plans
  3. Review and Approve Closeout Plans
  4. Implement Closeout
  5. Review and Approve Closeout
  6. Analysis

1. Administrative Tools

-Administrative Tools-
Closeout Manager 
Closeout Plans Developer 
Closeout Plans Reviewer 
Closeout Plans Acceptor 
Closeout Plans Implementor 
Closeout Reviewer 
Closeout Approver:
Register Login
Change Password
Forgot User ID/Password
Frequently Asked Questions (FAQs)
Change Role
Regulations and References -Registration Approval- Closeout Manager:
Approve Registration

2. Develop Closeout Plans

-Develop Closeout Plans-
Closeout Manager 
Closeout Plans Developer 
Closeout Plans Implementor:
 Develop Preparations

3. Review and Approve Closeout Plans

-Review Closeout Plans-
Closeout Manager 
Closeout Plans Developer 
Closeout Plans Reviewer 
Closeout Plans Acceptor 
Closeout Plans Implementor 
Closeout Reviewer 
Closeout Approver:
 Review Preparations

-Approve Closeout Plans-
Closeout Approver:
 Approve Preparations

4. Implement Closeout

-Implement Closeout-
Closeout Manager 
Closeout Plans Developer 
Closeout Plans Implementor:
 Implement Closeout

5. Review and Approve Closeout

-Review Closeout-
Closeout Manager 
Closeout Plans Developer 
Closeout Plans Reviewer 
Closeout Plans Acceptor 
Closeout Plans Implementor 
Closeout Reviewer 
Closeout Approver:
 Review Closeout

-Approve Closeout-
Closeout Approver:
 Approve Closeout

6. Analysis

-Report Tools-
Closeout Manager 
Closeout Plans Developer 
Closeout Plans Reviewer 
Closeout Plans Acceptor 
Closeout Plans Implementor 
Closeout Reviewer 
Closeout Approver:
 Report Tools

 


Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)