Subprocess: Problem Submissions
Purpose: During Problem Submissions, we deal with the submission of problems.
Organization: ORG
Task |
Purpose |
Suggested Roles |
Task Lead(s) |
Estimated Completion Date |
Actual Completion Date |
Documents |
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Document |
Instructions and Samples |
Document Lead(s) |
Estimated Completion Date |
Actual Completion Date |
Document Location(s) |
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Administration |
The purpose of this task is to provide basic administrative subtasks such as user and document management. |
Problem Submission Manager, |
Document Library |
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Registration |
The purpose of this task is to Register the Submittor. |
Problem Submission Manager, |
Registrations. |
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Problem Submission |
The purpose of this task is to Submit the Problem. |
Problem Submission Manager, |
Problems |
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Problem In-Processing |
The purpose of this task is to In-Process the Problems. |
Problem Submission Manager, |
In-Processing Reports |
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In-Processing Documents |
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Analysis |
The purpose of this task is to generate reports from the data resulting from the subprocess. |
Problem Submission Manager, |
Problems |
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In-Processing Reports |
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In-Processing Documents |
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