Page History

They will fill out the required field and Submit.

Following submission:

The status of the Process is Submitted
Field Validation takes place.

If the process was initiated by CC Planner, the process routes to Project Manager Review. If not initiated by CC Planner, process routes to CC Planner Completes PD Form

CC Planner reviews the process and complete the required fields.

One of the following actions will be taken:

1. Submit

   1. Status of Process:  Leave Status Unchanged

   2. Causes Field Validation: Yes

   3. Next Step:  Project Manager Review

2. Revise

   1. Status of Process:  Leave Status Unchanged

   2. Causes Field Validation: Yes

   3. Add Comments:  Yes, Required

   4. Next Step: Initiator Review

3. Void

   1. Status of Process:  Void

   2. Causes Field Validation: No

   3. Add Comments:  Yes, Required

   4. Next Step:  Finish

Project Manager reviews the process and completes the required fields.  They will take  one of the following actions:

1. Submit

   1. Status of Process:  Leave Status Unchanged

   2. Causes Field Validation: Yes

   3. Next Step:  Planning Manager and Prog. Manager Review

2. Revise

   1. Status of Process:  Leave Status Unchanged

   2. Causes Field Validation: Yes

   3. Add Comments:  Yes, Required

   4. Next Step: CC Planner Revise

       

Process Initiator reviews the process and completes the required fields.  They will take  the following action:

Reply

1. Status of Process:  Leave Status Unchanged

2. Causes Field Validation: Yes

3. Next Step:  CC Planner Completes PD Form

CC Planner reviews the process and completes the required fields.  They will take  the following action:

Resubmit

1. Status of Process:  Leave Status Unchanged

2. Causes Field Validation: Yes

3. Next Step:  Project Manager Review

Project Manager and Program Manager review the process and complete the required fields: They will take one of the following actions:

1. Submit
   1. Status of Process: Leave status unchanged
   2. Causes Field Validation: Yes
   3. Number of Actors Required to Complete: All
   4. Next Step: Working Committee Review
2. Revise
   1. Status of Process: Leave Status Unchanged
   2. Causes Field Validation: Yes
   3. Add Comments: Yes, Required
   4. Next Step: CC Planner Revise

CC Planning Manager will review the process with working committee outside of e-Builder and then complete the required fields. They will take one of the following actions:

1. Submit
   1. Status of Process: Leave status unchanged
   2. Causes field Validation: Yes
   3. Number of Actors Required to Complete: All
   4. Next Step: Utilities, O&M and SEG Review
2. Put On Hold
   1. Status of Process: On Hold
   2. Causes Field Validation: Yes
   3. Add Comments: No
   4. Next Step: Finish

Utilities Director, O&M Director, and SEG Assignor will review the process, add their comments and take the following action:

Submit

1. Status of Process: Leave Status Unchanged
2. Causes Field Validation: No
3. Add Comment: No
4. Number of Actors Required to Complete: All
5. Next Step: CC Director, Ops, and M&U Review

CC Director, M&U Director and IBO Director will review the process, add their comments and take the following action:

Submit

1. Status of Process: Leave Status Unchanged
2. Causes Field Validation: No
3. Add Comment: No
4. Number of Actors Required to Complete: All
5. Next Step: CRSP Planning Review