Worksheet

Subprocess Worksheet

Subprocess: Organization Subprocess Evaluation

Purpose: During Organization Subprocess Evaluation, we support the evaluation of the organization over one more subprocesses.

Organization: ORG

Task	Purpose	Suggested Roles	Task Lead(s)	Estimated Completion Date	Actual Completion Date	Documents
Task	Purpose	Suggested Roles	Task Lead(s)	Estimated Completion Date	Actual Completion Date	Document	Instructions and Samples	Document Lead(s)	Estimated Completion Date	Actual Completion Date	Document Location(s)
Administration	The purpose of this task is to provide basic administrative subtasks such as user and document management.	Organization Subprocess Evaluation Manager, Evaluation Plan Developer, Evaluation Committee Chair, Evaluation Committee Member, Evaluation Report Reviewer, Evaluation Report Acceptor, Recommendations Report Developer, Recommendations Report Reviewer, Recommendations Report Acceptor				Document Library	Instructions and Samples



Develop Evaluation Plans	The purpose of this task is to Develop Evaluation Plan.	Organization Subprocess Evaluation Manager, Evaluation Plan Developer, Evaluation Committee Chair, Evaluation Committee Member, Evaluation Report Reviewer, Evaluation Report Acceptor, Recommendations Report Developer, Recommendations Report Reviewer, Recommendations Report Acceptor				Evaluation Plans	Instructions and Samples



Develop Evaluation Committee Roster	The purpose of this task is to Develop Evaluation Committee Roster.	Organization Subprocess Evaluation Manager, Evaluation Plan Developer, Evaluation Committee Chair, Evaluation Committee Member, Evaluation Report Reviewer, Evaluation Report Acceptor, Recommendations Report Developer, Recommendations Report Reviewer, Recommendations Report Acceptor				Evaluation Plans	Instructions and Samples
						Evaluation Committee Rosters	Instructions and Samples


Develop Evaluation Report	The purpose of this task is to Develop Evaluation Report.	Organization Subprocess Evaluation Manager, Evaluation Plan Developer, Evaluation Committee Chair, Evaluation Committee Member, Evaluation Report Reviewer, Evaluation Report Acceptor, Recommendations Report Developer, Recommendations Report Reviewer, Recommendations Report Acceptor				Evaluation Reports	Instructions and Samples
						Evaluation Report Review and Acceptance Forms	Instructions and Samples


Develop Recommendations Report	The purpose of this task is to Develop Recommendations Report.	Organization Subprocess Evaluation Manager, Evaluation Plan Developer, Evaluation Committee Chair, Evaluation Committee Member, Evaluation Report Reviewer, Evaluation Report Acceptor, Recommendations Report Developer, Recommendations Report Reviewer, Recommendations Report Acceptor				Recommendations Reports	Instructions and Samples
						Recommendations Report Review and Acceptance Forms	Instructions and Samples


Analysis	The purpose of this task is to generate reports from the data resulting from the subprocess.	Organization Subprocess Evaluation Manager, Evaluation Plan Developer, Evaluation Committee Chair, Evaluation Committee Member, Evaluation Report Reviewer, Evaluation Report Acceptor, Recommendations Report Developer, Recommendations Report Reviewer, Recommendations Report Acceptor				Evaluation Plans	Instructions and Samples
						Evaluation Reports	Instructions and Samples
						Recommendations Reports	Instructions and Samples

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)