Problem Submissions

Play-Mockups

Overview

In this subprocess, we deal with the process of Problem Submissions.

Organization: ORG

Roles:

Problem Submission Manager
Distribution Facility Manager
Requestor
Problems-Solutions Agent
Overall Organizations Manager
Organization Manager
Subprocess Manager

Table of Contents

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
Overall Organizations Manager
Organization Manager
Subprocess Manager:
 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
Overall Organizations Manager
Organization Manager
Subprocess Manager:
 Report Tools 

Contacts:

References:

Title- Author- Library (html)