Organization Subprocess Evaluation
Sample
Guidelines
The purpose of the Sample Guidelines is to provide Organization Subprocess Evaluation instructions for the role of Sample. These Guidelines are divided into areas based on the class of activities: Administrative tools, Develop Evaluation Plan, Develop Evaluation Committee Roster, Develop Evaluation Report, Develop Recommendations Report, and Analysis.
Organization: ORG
-Administrative Tools-, Sample Evaluation Plan Developer Evaluation Committee Chair Evaluation Committee Member Evaluation Report Reviewer Evaluation Report Acceptor Recommendations Report Developer Recommendations Report Reviewer Recommendations Report Acceptor:
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-Develop Evaluation Plan- Sample Evaluation Plan Developer Evaluation Committee Chair Evaluation Report Reviewer Develop Evaluation Plan -Review Evaluation Plan- Sample Evaluation Plan Developer Evaluation Committee Chair Evaluation Committee Member Evaluation Report Reviewer Evaluation Report Acceptor Recommendations Report Developer Recommendations Report Reviewer Recommendations Report Acceptor: Review Evaluation Plan -Approve Evaluation Plan- Evaluation Report Acceptor: Approve Evaluation Plan
-Develop Evaluation Committee Roster- Sample Evaluation Plan Developer Evaluation Committee Chair Evaluation Report Reviewer Develop Evaluations -Review Evaluation Committee Roster- Sample Evaluation Plan Developer Evaluation Committee Chair Evaluation Committee Member Evaluation Report Reviewer Evaluation Report Acceptor Recommendations Report Developer Recommendations Report Reviewer Recommendations Report Acceptor: Review Evaluation Committee Roster -Approve Evaluation Committee Roster- Evaluation Report Acceptor: Approve Evaluation Committee Roster
-Develop Evaluation Report- Evaluation Committee Chair Evaluation Committee Member: Develop Integrated Evaluations and Report -Review Evaluation Report- Sample Evaluation Plan Developer Evaluation Committee Chair Evaluation Committee Member Evaluation Report Reviewer Evaluation Report Acceptor Recommendations Report Developer Recommendations Report Reviewer Recommendations Report Acceptor: Review Evaluation Report -Approve Evaluation Report- Evaluation Report Acceptor: Approve Evaluation Report
-Develop Recommendations Report-Sample Recommendations Plan Developer Evaluation Committee Chair Evaluation Committee Member Recommendations Report Developer: Develop Recommendations Report -Review Recommendations Report- Sample Evaluation Plan Developer Evaluation Committee Chair Evaluation Committee Member Evaluation Report Reviewer Evaluation Report Acceptor Recommendations Report Developer Recommendations Report Reviewer Recommendations Report Acceptor: Review Recommendations Report -Approve Recommendations Report- Recommendations Report Acceptor: Approve Recommendations Report
-Report Tools- Sample Evaluation Plan Developer Evaluation Committee Chair Evaluation Committee Member Evaluation Report Reviewer Evaluation Report Acceptor Recommendations Report Developer Recommendations Report Reviewer Recommendations Report Acceptor: Report Tools