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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.
| Step # | Responsible Role | Instructions |
|---|
| Project Manager | Reviews the standard prior to GGG | Team review prior to GGG |
| Team Review before GGG | ||
| Project Manager | Resolves team review issues |
| Resolution of team review issues | Resolution of team review issues | ||||
| Project Manager | IR Material ready for GGG | Prepare for GGG Internal Review (IR) | |||
| Heads of Stds Dev | Meets for Internal Review approval |
| GGG meeting for IR approval | GGG meeting for IR approval | ||||
| Project Manager | Internal Review (IR) | Internal Review (IR) | |||
| Project Manager | Resolves comments and updates draft standard. |
| IR comment resolution | IR comment resolution | |
| Copy Editor | Posts Internal Review copy-editing/c-e resolution |
| Post-IR copy-editing/c-e resolution | Pre-public review copy editing | Questions Can this be in Jira? Can questions/comments be during IR? normal edits = 2-4+ weeks | |||
| Project Manager | PR Material ready for GGG | Prepare for GGG Public Review (PR) | |||
| GGG | Meets for Public Review approval |
| GGG meeting for PR approval | GGG meeting for PR approval | ||||
| GGG Reps. | Signs off for Public Review Approval | Sign-off for Public Review Approval |
General Workflow
Include a general workflow diagram that summarizes this Work Instruction.
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