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Deck of Cards
idPD
Card
labelSummary
  • The primary actor is the CC Planner who has responsibility for completing this process.
  • The planner may work collaboratively  with the Project Manager, SEG, Assessor or others while facilitating the addition of the PD form into e-Builder.
  • This process spawns the 02.01 Team Assignment (TA) process.
Card
labelProcess Map

 Image Modified

Card
labelActors and Actions
ActorAction

CC Planner, CC Planning Manager, eB Admin, PM, R&M Manager, Utilities Program Manager 

Can initiate this process
CC Planner, CC Planning Manager, Project ManagerCan view drafts of this project
CC Planning Manager, CRSP Admin, eB Admin, Program ManagerCan view all process instances
All UsersCan report on this process, are notified as process moves through steps

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