Subprocess: Closeout
Purpose: During Closeout, we handle the closeout of the submitted problems.
Organization: ORG
Task |
Purpose |
Suggested Roles |
Task Lead(s) |
Estimated Completion Date |
Actual Completion Date |
Documents |
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Document |
Instructions and Samples |
Document Lead(s) |
Estimated Completion Date |
Actual Completion Date |
Document Location(s) |
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Administration |
The purpose of this task is to provide basic administrative subtasks such as user and document management. |
Distribution Facility Administration Manager, |
Document Library |
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Closeouts |
The purpose of this task is to Closeout Agreements. |
Distribution Facility Administration Manager, |
Agreements |
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Agreement Deliverables Tables. |
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Agreement Deliverables |
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Agreement Deliverables Reviews. |
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Agreement Deliverables Approvals. |
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Advisors. |
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Assigned Advisors. |
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Closeout Approvals. |
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Closeout Reviews. |
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Closeouts. |
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Analysis |
The purpose of this task is to generate reports from the data resulting from the subprocess. |
Distribution Facility Administration Manager, |
Agreements |
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Agreement Deliverables Tables. |
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Agreement Deliverables |
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Agreement Deliverables Reviews. |
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Agreement Deliverables Approvals. |
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Advisors. |
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Assigned Advisors. |
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Closeout Approvals. |
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Closeout Reviews. |
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Closeouts. |
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