Worksheet

Subprocess Worksheet

Subprocess: Organization Subprocess Formulation

Purpose: During Organization Subprocess Formulation, we bring new organizations and their principal personnel into the process.

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 Formulation Manager, Overall Organizations Manager, Organization Manager, Subprocess Manager, Implementor				Document Library	Instructions and Samples



Preliminaries	This is where we create the Process Library and initial structures in the Process Library.	Organization Subprocess Formulation Manager, Overall Organizations Manager, Organization Manager, Subprocess Manager, Implementor				Process Library	Instructions and Samples
						Subprocess Org Views	Instructions and Samples
						Subprocess RCTs	Instructions and Samples

Creating Org Subprocesses	This is where the Org subprocesses are created that are used to create other Organization subprocesses.	Organization Subprocess Formulation Manager, Overall Organizations Manager, Organization Manager, Subprocess Manager, Implementor				Process Library	Instructions and Samples
						Subprocess Org Views	Instructions and Samples


Creating Organization Subprocesses	This is where Organization subprocesses are created.	Organization Subprocess Formulation Manager, Overall Organizations Manager, Organization Manager, Subprocess Manager,, Implementor				Process Library	Instructions and Samples
						Subprocess Organization Views	Instructions and Samples
						Subprocess Org Views	Instructions and Samples

Updating Organization Subprocesses	This is where Organization subprocesses are updated.	Organization Subprocess Formulation Manager, Overall Organizations Manager, Organization Manager, Subprocess Manager,, Implementor				Process Library	Instructions and Samples
						Subprocess Organization Views	Instructions and Samples
						Subprocess Org Views	Instructions and Samples

Analysis	The purpose of this task is to generate reports from the data resulting from the subprocess.	Organization Subprocess Formulation Manager, Overall Organizations Manager, Organization Manager, Subprocess Manager, Implementor				Process Library	Instructions and Samples
						Subprocess Organization Views	Instructions and Samples
						Subprocess Org Views	Instructions and Samples

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)