Subprocess Worksheet

Subprocess: Planning Distributions

Purpose: During Planning Distributions we deal with the handling of problems to find their solutions.  

Organization: ORG

Task
Purpose
Suggested Roles
Task Lead(s)
Estimated Completion Date
Actual Completion Date
Documents

Document

Instructions and Samples
Document Lead(s)
Estimated Completion Date
Actual Completion Date
Document
Location(s)
Administration
The purpose of this task is to provide basic administrative subtasks such as user and document management.

Review and Selection Manager,
Distribution Facility Manager,
Reviewer,
Problems-Solutions Agent,
Implementor,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager

Document Library

Problem Responsibilites
The purpose of this task is to assign problems to specialists.

Review and Selection Manager,
Distribution Facility Manager,
Reviewer,
Problems-Solutions Agent,
Implementor,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager

Problems

Instructions and Samples

Problem Assignments
Instructions and Samples
           
Problem Reviews and Recommendations
The purpose of this task is to review problems and make recommendations.

Review and Selection Manager,
Distribution Facility Manager,
Reviewer,
Problems-Solutions Agent,
Implementor,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager

Problems

Instructions and Samples

Candidate Solutions
Instructions and Samples
           
Selections
The purpose of this task is to select among the alternative solutions..

Review and Selection Manager,
Distribution Facility Manager,
Reviewer,
Problems-Solutions Agent,
Implementor,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager

Problems

Instructions and Samples

Selected Solutions
Instructions and Samples
Candidate Solutions
Instructions and Samples
           
Notifications
The purpose of this task is to notify the submittor of the results of the analysis..

Review and Selection Manager,
Distribution Facility Manager,
Reviewer,
Problems-Solutions Agent,
Implementor,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager

Problems

Instructions and Samples

Selected Solutions
Instructions and Samples

Notifications

Instructions and Samples
           
Analysis
The purpose of this task is to generate reports from the data resulting from the subprocess.

Review and Selection Manager,
Distribution Facility Manager,
Reviewer,
Problems-Solutions Agent,
Implementor,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager

Problems

Instructions and Samples

Selected Solutions
Instructions and Samples
           

Implementation:

Mockup (html)
Implementation (html)


Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)