Small Systems Support
Sample
Guidelines-Implementation
The purpose of the Sample Guidelines is to provide Small Systems Support instructions for the role of Sample. These Guidelines are divided into areas based on the class of activities: Administrative Tools, Guidelines Development, Initiation, Negotiation, Execution, Closeout, and Analysis.
Organization: ORG
-Administrative Tools- Small Systems Support Manager Initiator
Executor
Approval Official
Product Realization Facility Manager
Product Distribution Facility Manager Product Distribution Subprocess Manager Product Realization Subprocess Manager
Support Subprocess Manager Common Subprocess Manager
Improvements Subprocess Manager
Implementor:
Registration Login
Change Password
Forgot User ID/Password
Frequently Asked Questions (FAQs)
Change Role
Regulations and References -Registration Approval- Small Systems Support Manager:
Approve Registration
-Develop Guidelines- Small Systems Support Manager Executor:
Develop Guidelines -Guidelines Review- Small Systems Support Manager Initiator,
Executor,
Approval Official,
Product Realization Facility Manager
Product Distribution Facility Manager Product Distribution Subprocess Manager Product Realization Subprocess Manager
Support Subprocess Manager Common Subprocess Manager
Improvements Subprocess Manager
Implementor: Review Guidelines -Guidelines Approval
Approval Official: Approve Guidelines
-Initiation- Small Systems Support Manager Executor Initiator: Initiation
-Negotiation-
Small Systems Support Manager Executor Initiator: Negotiation
-Execution-
Small Systems Support Manager Executor Initiator: Execution
-Closeout-
Small Systems Support Manager Executor Initiator: Closeout
-Report Tools- Small Systems Support Manager Initiator,
Executor,
Approval Official,
Product Realization Facility Manager
Product Distribution Facility Manager Product Distribution Subprocess Manager Product Realization Subprocess Manager
Support Subprocess Manager Common Subprocess Manager
Improvements Subprocess Manager
Implementor: Report Tools