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Informed roles: need to be looped in the progress of the task, but not consulted or overwhelmed with the details. The task could affect their work, but they are not decision makers for the task. Usually outside the and are not a required responsibility for the task.

Tasks \Roles
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

 

Assessments End to End
Tasks \Roles

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