Utilisateur:Dwebb
De Semantic MediaWiki - Sandbox
Process Review Process[modifier | modifier le wikicode]
(AKA: Processes gone mad. Circular Reference. Process Recursion. The One Process to rule them all)
Triage Zone[modifier | modifier le wikicode]
TODO Decide whether to move all non-process docs out of processes folder
Process Overview[modifier | modifier le wikicode]
Outputs - Why[modifier | modifier le wikicode]
To make sure our processes do not go stale To share best practices. When When the Approved Date for a process is older than the maximum time between reviews When a new process is created
Inputs - Who[modifier | modifier le wikicode]
A Reviewer - The Subject Matter Expert An Approver - Someone who can run the process
Inputs - What[modifier | modifier le wikicode]
The process document Knowledge
Version History[modifier | modifier le wikicode]
28/05/2018 - Applied Standard Format How - The Process Flow Awaiting Review -> Under Review -> Awaiting Approval -> Published
