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June 30, 2021
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SG Process Quarter 3 2019-2020
Created by
Maria McGinty
⟶ Updated 9 Jan 2020 ⟶
List of edits
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Events
PMO Sends templates and instratuctions
ANEW Update Meeting
CPIP Update Meeting
ICE Core Update Meeting
Progress Meeting
CPIP; ICE/TCAC; PACE Submit 1st draft to reviewers
ICE/TCAC Completes draft, alerts PMO
PMO QA's ICE/TCAC, alerts Claire B.
Claire B reviews ICE/TCAC, Joanne /Claire sends to SG for Core Meeting
SMT Weekly meeting
ICE/TCAC writers updates report post-Core Update Meeting, alerts PMO
Heads of/Hub leads Feedback to SMT @ Weekly meeting
PMO QA's, Alerts Claire B
Claire B Reviews ICE/TCAC
PMO final QAs ICE/TCAC, alerts Claire B.
PA sends reports to SG for Progress meeting
Periods
Final review of all reports by Claire
