Problem Handling
Sample
Guidelines-Implementation
The purpose of the Sample Guidelines is to provide Problem Handling instructions for the role of Sample. These Guidelines are divided into areas based on the class of activities: Administrative tools, Preliminaries, Organization Subprocess Modification, and Analysis.
Organization: ORG
-Administrative Tools- Review and Selection Manager Distribution Facility Manager
Reviewer Problems-Solutions Agent
Implementor:
Registration Login
Change Password
Forgot User ID/Password
Frequently Asked Questions (FAQs)
Change Role
Regulations and References -Registration Approval- Review and Selection Manager:
Approve Registration
-Assign Problems Responsibilites- Review and Selection Manager
Reviewer Problems-Solutions Agent: Assign Problems Responsibilites
-Review Reviews and Develop Recommendations- Review and Selection Manager
Reviewer Problems-Solutions Agent: Review Reviews and Develop Recommendations
-Develop Selections-
Review and Selection Manager
Reviewer Problems-Solutions Agent:: Develop Selections
-Review Selections-
Review and Selection Manager
Reviewer Problems-Solutions Agent: Review Selections -Approve Selections-
Review and Selection Manager: Approve Selections
-Notify of Selections-
Review and Selection Manager
Reviewer Problems-Solutions Agent: Notify of Selections
-Report Tools- Review and Selection Manager Distribution Facility Manager
Reviewer Problems-Solutions Agent
Implementor: Report Tools