Worksheet

Subprocess Worksheet

Subprocess: Small Systems Support

Purpose: During Small Systems Support, we manage Small Systems.

Organization: ORG

Task	Purpose	Suggested Roles	Task Lead(s)	Estimated Completion Date	Actual Completion Date	Documents
Task	Purpose	Suggested Roles	Task Lead(s)	Estimated Completion Date	Actual Completion Date	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.	Small Systems Support Manager, Initiator, Executor, Overall Organizations Manager, Organization Manager, Subprocess Manager				Document Library	Instructions and Samples



Guidelines Development	The purpose of this task is to Develop Guidelines.	Small Systems Support Manager, Initiator, Executor, Overall Organizations Manager, Organization Manager, Subprocess Manager				Small Systems Support Guidelines	Instructions and Samples
						Task Records	Instructions and Samples


Initiation	The purpose of this task is to Initiate a Task.	Small Systems Support Manager, Initiator, Executor, Overall Organizations Manager, Organization Manager, Subprocess Manager				Small Systems Support Guidelines	Instructions and Samples
						Task Records	Instructions and Samples


Negotiation	The purpose of this task is to Negotiate a Task.	Small Systems Support Manager, Initiator, Executor, Overall Organizations Manager, Organization Manager, Subprocess Manager				Small Systems Support Guidelines	Instructions and Samples
						Task Records	Instructions and Samples


Execution	The purpose of this task is to Execute a Task.	Small Systems Support Manager, Initiator, Executor, Overall Organizations Manager, Organization Manager, Subprocess Manager				Small Systems Support Guidelines	Instructions and Samples
						Task Records	Instructions and Samples


Closeout	The purpose of this task is to Closeout a Task.	Small Systems Support Manager, Initiator, Executor, Overall Organizations Manager, Organization Manager, Subprocess Manager				Small Systems Support Guidelines	Instructions and Samples
						Task Records	Instructions and Samples


Analysis	The purpose of this task is to generate reports from the data resulting from the subprocess.	Small Systems Support Manager, Initiator, Executor, Overall Organizations Manager, Organization Manager, Subprocess Manager				Small Systems Support Guidelines	Instructions and Samples
						Task Records	Instructions and Samples

Implementation:

Mockup (html)
Implementation (html)

Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)