Organization Subprocess Closeout

Table of Contents

  1. Overview
  2. Play
  3. Documents
  4. Guidelines
  5. Others

1. Overview

In this subprocess, we deal with the process of Organization Subprocess Closeout. This is where Organizations closeout their subprocesses.

Organization: ORG

All-Files. These are all the view files.
Benefits

2. Play

In this subprocess, the play is divided in several parts:

  1. Administrative Tools . This is where participants utilize common operations.
  2. Develop Closeout Plans. This is where closeout plans are developed.
  3. Review and Approve Closeout Plans. This is where closeout plans are reviewed and approved.
  4. Implement Closeout. This is where closeout plans are executed.
  5. Review and Approve Closeout. This is where closeouts are reviewed and approved.
  6. Analysis. This is where participants use report tools.

3. Documents

In this subprocess, we have the following document types:

Closeout Plans. These are used to represent Closeout Plans.
Closeout Plans Review and Acceptance Forms. These are used to represent Closeout Plans Review and Acceptance Forms.
Implemented Closeouts. These are used to represent implemented Closeouts.
Closeout Review and Approval Forms. These are used to represent Closeout Review and Acceptance Forms.

4. Guidelines

In this subprocess, we have the following Guidelines:

Closeout Manager .This is the person responsible for Closeout subprocess.
Closeout Plans Developer. This is the person responsible for developing Closeout Plans.
Closeout Plans Reviewer. This is the person responsible for reviewing Closeout Plans.
Closeout Implementor. This is the person responsible for implementing Closeout Plans.
Closeout Reviewer . This is the person responsible for reviewing Closeout Plans.
Overall Organizations Manager. This is the person managing all the organizations.
Organization Manager .This is the person managing an organization.
Subprocess Manager. This is the person managing a subprocess .

5. Others

In this subprocess, we have the following other tools:

Worksheet. This is the guidelines for the manager/director.
Credits. These are the people partaking in this organization's production.
References. These are other references.
All-Files. These are all the view files.

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)