Problem Submissions

Sample

Guidelines


Overview

The purpose of the Sample Guidelines is to provide Problem Submissions 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. Registration
  3. Problem Submission
  4. Problem In-processing
  5. Analysis

1. Administrative Tools

-Administrative Tools-
Problem Submission Manager
Distribution Facility Manager
Requestor
Problems-Solutions Agent
Implementor:
Registration Login
Change Password
Forgot User ID/Password
Frequently Asked Questions (FAQs)
Change Role
Regulations and References -Registration Approval- Problem Submission Manager:
Approve Registration

2. Registration

-Registration-
Requestor:
 Registration

3. Problem Submission

-Submit Problem-
Requestor:
 Submit Problem

4. Problem In-processing

-Problem In-processing-
Problem Submission Manager
Problems-Solutions Agent: Problem In-processing
-Review In-processing-
Problem Submission Manager
Problems-Solutions Agent: Review In-processing -Approve In-processing-
Problem Submission Manager: Approve In-processing

5. Analysis

-Report Tools-
Problem Submission Manager
Distribution Facility Manager
Requestor
Problems-Solutions Agent
Implementor: Report Tools

Implementation:

Mockup (html)
Implementation (html)


Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)