Subprocess Worksheet

Subprocess: Samples

Purpose: During Samples, we bring new organizations and their principal personnel into the process.

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.

Samples Manager,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager,
Implementor

Document Library

Preliminaries
This is where we create the Process Library and initial structures in the Process Library.

Samples Manager,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager,
Implementor

Process Library 

Instructions and Samples

Subprocess Org Views
Instructions and Samples

Subprocess RCTs

Instructions and Samples
           
Creating Org Subprocesses
This is where the Org subprocesses are created that are used to create other Organization subprocesses.

Samples Manager,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager,
Implementor

Process Library 

Instructions and Samples

Subprocess Org Views
Instructions and Samples
           
Creating Organization Subprocesses
This is where Organization subprocesses are created.

Samples Manager,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager,,
Implementor

Process Library 

Instructions and Samples

Subprocess Organization Views
Instructions and Samples
Subprocess Org Views
Instructions and Samples
       
           
Updating Organization Subprocesses
This is where Organization subprocesses are updated.

Samples Manager,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager,,
Implementor

Process Library 

Instructions and Samples

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

Samples Manager,
Overall Organizations Manager,
Organization Manager,
Subprocess Manager,
Implementor

Process Library 

Instructions and Samples

Subprocess Organization Views
Instructions and Samples
Subprocess Org Views
Instructions and Samples
       

Implementation:

Mockup (html)
Implementation (html)


Contacts:

Name- Phone-Email (mailto-hyperlink)

References:

Title- Author- Library (html)