Subprocess: Post-Closeout
Purpose: During Post-Closeout, we deal with the surveys and/or submitted problems, after they are closed-out.
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. |
Post-Closeout Manager, |
Document Library |
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Survey Development |
The purpose of this task is to Develop a Survey. |
Post-Closeout Manager, |
Proposed Surveys |
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Survey Developments |
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Survey Reviews |
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Survey Implementation |
The purpose of this task is to Implement a Survey. |
Post-Closeout Manager, |
Survey Implementations |
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Survey Reviews |
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Survey Execution |
The purpose of this task is to Execute a Survey. |
Post-Closeout Manager, |
Survey Executions |
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Survey Reviews |
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Survey Analysis and Reports |
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Analysis |
The purpose of this task is to generate reports from the data resulting from the subprocess. |
Post-Closeout Manager, |
Survey Executions |
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Survey Reviews |
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Survey Analysis and Reports |
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