Utilisateur:Dwebb
De Semantic MediaWiki - Sandbox
Process Review Process
(AKA: Processes gone mad. Circular Reference. Process Recursion. The One Process to rule them all)
Triage Zone
TODO Decide whether to move all non-process docs out of processes folder
Process Overview
Outputs - Why
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
A Reviewer - The Subject Matter Expert An Approver - Someone who can run the process
Inputs - What
The process document Knowledge
Version History
28/05/2018 - Applied Standard Format How - The Process Flow Awaiting Review -> Under Review -> Awaiting Approval -> Published
