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==Project Information== | ==Project Information== | ||
:This project addresses co-chair requests to develop a checklist of steps required to get a document through the ballot process | :This project addresses co-chair requests to develop a checklist of steps required to get a document through the ballot process | ||
| − | ::The [[Media: | + | ::The [[Media:Normative_Ballot_Project_Lifecycle_V0_2.docx |Ballot Checklist]] status is: In Development |
'''Project Lead(s)''' | '''Project Lead(s)''' | ||
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===Requirements:=== | ===Requirements:=== | ||
| + | |||
| + | Requirement: See commented file at: [[Image: Normative_Ballot_Project_Lifecycle_V0_2_fh.docx]] | ||
| + | *Source: Freida Hall - freida.x.hall@questdiagnostics.com | ||
| + | *Submitted on: July 29, 2014 | ||
| + | *Committee Comments: leave blank | ||
| + | *Status: Entered | ||
Latest revision as of 22:43, 29 July 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 Ballot Checklist 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
- Add in the process for recirculation ballots
- Source: enter Karen Van Hentenryck karenvan@HL7.org
- Submitted on: January 9, 2014
- Committee Comments: leave blank
- Status: Entered
Requirements:
Requirement: See commented file at: File:Normative Ballot Project Lifecycle V0 2 fh.docx
- Source: Freida Hall - freida.x.hall@questdiagnostics.com
- Submitted on: July 29, 2014
- Committee Comments: leave blank
- Status: Entered
