Problem Submissions
Sample
Guidelines-Mockups
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
-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
-Registration- Requestor: Registration
-Submit Problem- Requestor: Submit Problem
-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
-Report Tools- Problem Submission Manager
Distribution Facility Manager
Requestor
Problems-Solutions Agent
Implementor: Report Tools