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(Created page with "Return to the >> Process Improvement Committee =Ballot Process Checklist= ==Project Information== :This project addresses co-chair requests to develop a checklist of st...") |
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Return to the >> [[PIC|Process Improvement Committee]] | Return to the >> [[PIC|Process Improvement Committee]] | ||
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==Project Information== | ==Project Information== |
Revision as of 21:07, 9 January 2014
Return to the >> Process Improvement Committee
Contents
Ballot Overview Checklist
Project Information
- This project addresses co-chair requests to develop a checklist of steps required to get a document through the ballot process
- The Project Scope Statement status is: In Development
Project Lead(s)
- Sandra Stuart (Sandra.Stuart@Kp.org)
Project Timeline
- Project Launch: Sept 2013
- Gather Requirements: Sept 2013 - Jan 2014
- Update checklist: Post Jan 2014 WGM
- Release/Publication: May 2014 WGM
Project Working Documents
- The Ballot Common spreadsheet Template is used by all workgroups and members that ballot documents through the ballot desktop. PIC will be updating/improving the template.
Project Requirements Gathering
Instructions:
To add a requirement for consideration by the committee edit the WIKI directly yourself following the template provided or email the PIC List Service (pic@lists.hl7.org)
- Requirement Template:
- enter requirement
- Source: enter your name and email address
- Submitted on: enter the date of your submission
- Committee Comments: leave blank
- Status: Entered