Scorecard
- DMs generate the TA to collect from the Supplier or ISAHIT
- The DPCOs check and validate a sample of it
- DMs integrate the file into the system if the file is OK
Publication of the scope
New suppliers
- The offer extension coordinator presents the charter (support and video)
- The offer extension coordinator ask a sample to the supplier.
- DPCO analyze the sample
5. PUBLICATION
4. TA TO COLLECT
3. CLASSIFICATION SFA
2. EDITO
1. KICK OFF
HERE
+ NEW
+ UPDATE
Including the DPCO
NEW PROCESS GSR
If the Data is not OK: DPCO plan a training
If the DATA is OK: DPCO send the template to the supplier
05
The DMs generate the TA to collect to send to the supplier
04
Sending the file to the DMs by the CM
03
Check classification by CM (OUT file)
02
Classification in factonics by CM
01
CM inject IN file into Factonics
DMs send the template to the suppliers
If the Data is not OK: DPCO plan a training
If the DATA is OK: The DM send the template & the DPCO check
If there is no modification, the DM can announce the publication.
If there is some modifications, the DM have 48h to correct.
