Problem Handling

Sample

Guidelines-Implementation


Overview

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


Guidelines

  1. Administrative Tools
  2. Problem Responsibilites
  3. Problem Reviews and Recommendations
  4. Selections
  5. Notifications
  6. Analysis

1. Administrative Tools

-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

2. Problem Responsibilites

-Assign Problems Responsibilites-
Review and Selection Manager
Reviewer Problems-Solutions Agent: Assign Problems Responsibilites

3. Problem Reviews and Recommendations

-Review Reviews and Develop Recommendations-
Review and Selection Manager
Reviewer Problems-Solutions Agent: Review Reviews and Develop Recommendations

4. Selections

-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

5. Notifications

-Notify of Selections-
Review and Selection Manager
Reviewer Problems-Solutions Agent: Notify of Selections

6. Analysis

-Report Tools-
Review and Selection Manager
Distribution Facility Manager    
Reviewer Problems-Solutions Agent
Implementor: Report Tools

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)