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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]]
  
=Ballot Process Checklist=
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=Ballot Overview Checklist=
  
 
==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:PIC DMP Project Scope Statement.doc|Project Scope Statement]] status is: In Development
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::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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#* Source: enter your name and email address
 
#* Source: enter your name and email address
 
#* Submitted on: enter the date of your submission
 
#* Submitted on: enter the date of your submission
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#* Committee Comments: leave blank
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#* Status: Entered
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# Add in the process for recirculation ballots
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#* Source: enter Karen Van Hentenryck karenvan@HL7.org
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#* Submitted on: January 9, 2014
 
#* Committee Comments: leave blank
 
#* Committee Comments: leave blank
 
#* Status: Entered
 
#* Status: Entered
  
 
===Requirements:===
 
===Requirements:===
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Requirement:  See commented file at: [[Image:  Normative_Ballot_Project_Lifecycle_V0_2_fh.docx]]
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*Source: Freida Hall - freida.x.hall@questdiagnostics.com
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*Submitted on: July 29, 2014
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*Committee Comments: leave blank
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*Status: Entered

Latest revision as of 22:43, 29 July 2014

Return to the >> Process Improvement Committee

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:
  1. enter requirement
    • Source: enter your name and email address
    • Submitted on: enter the date of your submission
    • Committee Comments: leave blank
    • Status: Entered
  1. 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