[1.1] develop package [1] attach conference brief sheet [2] attach conference attendance sheet
Post on 14-Feb-2016
53 Views
Preview:
DESCRIPTION
TRANSCRIPT
1
[1.1] Develop Package[1] Attach Conference Brief Sheet[2] Attach Conference Attendance Sheet[3] Attach Draft Corp Chief Request Letter[4] Attach Routing Sheet[5] Answer SECNAV or DoN AA Approval Needed?[6] Verify Half Days
Start
[2.2] Central Repository with Data
Collection
[4.1] COS Approval
(BUMED Analyst Approved)
[4.2] DSG Approval
(Cos Approved)
[4.4] Secretariat(SG Approved)
[5.1] SECNAVDoN AA
DNS Approval
[2.6] Communicate:Approved or denied
[4.3] SG Approval(DSG approved)
Stop
[2.4] Grammar/Spelling Smoothing
[1.3] Champion Review[1] CME Review[2] Financial Review[3] Attendance Review[4] Business Rule Review
[1.2] Tentative Command Approval
until Conference Approval is verified
[1.0
] Cha
mpi
on: S
peci
alty
Le
ad/ C
onfe
renc
e Q
uota
M
anag
er/
EA (i
.e. M
2,
M4)
[3.0
] Cor
p Ch
ief
FLAG
or
M-C
ode
Depu
ty[2
.0] C
entr
al R
epos
itory
(S
ecre
taria
t)[4
.0] B
UM
ED
FLAG
[5.0
] EX
TERN
ALConference Approval Process
[2.3] Data Collection System[1] Inventory [2] Defects [3] Submission
Rate [4] Focus Group Feedback [5] Training [6] Cycle times [7] Checklists
[1.5] Sign (Travel Form Section 2 and
Section 3)
[3.2] Corp Chief/M-Code Review [1] Legal? Y/N [2] SECNAV or DoN AA ? Y/N[3] Corp Chief Flag Request Approval? Y/N
[3.1] Transfer from Email to Corp
Chiefs/M-code Share Point Site
[1.4] Email Package to
Central Repository
Central Repository
[2.1] Review Central
Repository: Email Address
[2.5] Emails
top related