SG Process Quarter 3 2019-2020
Category: Other
Updated: 9 Jan 2020
Contributors
Created byMaria McGinty
Attachments
Events
PMO Sends templates and instratuctionsANEW Update MeetingCPIP Update MeetingICE Core Update MeetingProgress MeetingCPIP; ICE/TCAC; PACE Submit 1st draft to reviewersICE/TCAC Completes draft, alerts PMOPMO QA's ICE/TCAC, alerts Claire B.Claire B reviews ICE/TCAC, Joanne /Claire sends to SG for Core MeetingSMT Weekly meetingICE/TCAC writers updates report post-Core Update Meeting, alerts PMOHeads of/Hub leads Feedback to SMT @ Weekly meetingPMO QA's, Alerts Claire BClaire B Reviews ICE/TCACPMO final QAs ICE/TCAC, alerts Claire B.PA sends reports to SG for Progress meetingPeriods
Final review of all reports by Claire
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