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Tasks \Roles
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All Assessors
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Assessor I
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Assessor II
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Assessor III
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Research Assistant
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Research Coordinator
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Manager
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Senior Manager
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Director
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Logistics/ Fidelity Monitor
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LWB/ Mentor
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ELP Representative
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Stakeholder
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Complete Interest or other Assessment Request Form
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R A
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ELP Representative Account and Facility Setup
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I
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C
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I
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Mentor Assignment
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...
...
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I
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R A
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I
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Class(es) setup
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R A
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CQIP Management
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R A
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C
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I
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Ready for Assessment field changed to Ready
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I
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I
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I
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R
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A
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I
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Scheduling
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I
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A
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R
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I
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I
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Pre-Assessment
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R
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R
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A
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I
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I
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I
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Class(es)/ Facility Review
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R
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R
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A
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Certification Impact notification and application
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R
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R
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A
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I
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I
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I
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I
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Assessment
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R
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A
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I
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I
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I
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I
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I
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Data Entry in Engage
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R
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A
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I
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I
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Verify and Finalize Assessment
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R
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R
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A
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I
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Results Report generation
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R
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R
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A
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I
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I
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I
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Debrief Meeting
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C
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R
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R
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A
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I
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C
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Results Meeting
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C
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I
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R A
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C
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I
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Assessments End to End | All Assessors | Assessor I | Assessor II | Assessor III | Research Assistant | Research Coordinator | Manager | Senior Manager | Director | Logistics/ Fidelity Monitor | LWB/ Mentor | ELP Representative | Stakeholder |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Complete Interest or other Assessment Request Form | R A | ||||||||||||
ELP Representative Account and Facility Setup | I | C | I | ||||||||||
Mentor Assignment | I | R A | I | ||||||||||
Class(es) setup | R A | ||||||||||||
CQIP Management | R A | C | I | ||||||||||
Ready for Assessment field changed to Ready | I | I | I | R | A | I | |||||||
Scheduling | I | A | R | I | I | ||||||||
Pre-Assessment | R | R | A | I | I | I | |||||||
Class(es)/ Facility Review | R | R | A | ||||||||||
Certification Impact notification and application | R | R | A | I | I | I | I | ||||||
Assessment | R | A | I | I | I | I | I | ||||||
Data Entry in Engage | R | A | I | I | |||||||||
Verify and Finalize Assessment | R | R | A | I | |||||||||
Results Report generation | R | R | A | I | I | I | |||||||
Debrief Meeting | C | R | R | A | I | C | |||||||
Results Meeting | C | I | R A | C | I |