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Describe each step to be taken to complete the scope of this Work Instruction in the prescribed sequence. Use active verb in the Instructions column.
| 1.0 |
|
|---|
| Standards Team | Reviews the standard prior to GGG |
2.0| Team review prior to GGG |
| Project Manager | Resolves team review issues | Resolution of team review issues |
3.0
|
|
| IR Material ready for GGG |
| GGG | Meets for Internal Review approval |
4.0| GGG meeting for IR approval |
|
|
| Internal Review (IR) |
| Technical Writer | Posts Draft standards for internal review. |
5.0 |
|
| Project Manager | Notifies targeted reviewers that Internal Review Stage has begun. |
6.0 |
|
| Project Manager | Resolves comments and updates draft standard. |
7.0| IR comment resolution |
| Copy Editor | Posts Internal Review copy-editing/c-e resolution |
8.0| Post-IR copy-editing/c-e resolution |
|
|
| PR Material ready for GGG |
| GGG | Meets for Public Review approval |
9.0 |
|
| GGG | Signs off for Public Review Approval |
|
General Workflow
Include a general workflow diagram that summarizes this Work Instruction.
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