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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==

Revision as of 21:07, 9 January 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 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:
  1. enter requirement
    • Source: enter your name and email address
    • Submitted on: enter the date of your submission
    • Committee Comments: leave blank
    • Status: Entered

Requirements: