19.11.2014 Views

Organizational Development for Knowledge Management at Water ...

Organizational Development for Knowledge Management at Water ...

Organizational Development for Knowledge Management at Water ...

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

CONTENTS<br />

1.0 PURPOSE ................................................................................................................................................. B-23<br />

2.0 SCOPE ...................................................................................................................................................... B-23<br />

3.0 TERMS AND ABBREVIATIONS ........................................................................................................... B-23<br />

4.0 SAFETY REQUIREMENTS .................................................................................................................... B-24<br />

5.0 RESPONSIBILITIES ................................................................................................................................ B-24<br />

5.1. Continuous Improvement ..................................................................................................................... B-24<br />

5.2. Division Officers, General Managers, Managers, and Supervisors ...................................................... B-25<br />

5.3. Process Owners .................................................................................................................................... B-25<br />

5.4. Reviewers ............................................................................................................................................. B-25<br />

5.5. Approvers ............................................................................................................................................. B-25<br />

5.6. All Colorado Springs Utilities Employees ............................................................................................ B-25<br />

5.7. Divisions ............................................................................................................................................... B-26<br />

6.0 PROCESS ................................................................................................................................................. B-26<br />

6.1. Cre<strong>at</strong>ing Documents ............................................................................................................................. B-26<br />

6.2. Review Cycle........................................................................................................................................ B-28<br />

6.3. Approval Cycle ..................................................................................................................................... B-28<br />

6.4. Issuing Documents ............................................................................................................................... B-29<br />

6.5. Notific<strong>at</strong>ion ........................................................................................................................................... B-29<br />

6.6. Using Documents ................................................................................................................................. B-29<br />

6.7. Cre<strong>at</strong>ing Links to QBD Documents ...................................................................................................... B-30<br />

6.8. Changing Documents ........................................................................................................................... B-30<br />

6.9. Editing Process Tools ........................................................................................................................... B-31<br />

6.10. Periodic Evalu<strong>at</strong>ion of Documents .................................................................................................. B-31<br />

6.11. Archiving Documents ...................................................................................................................... B-31<br />

6.12. Making Documents Obsolete ........................................................................................................... B-31<br />

6.13. Other Types of Document<strong>at</strong>ion ........................................................................................................ B-31<br />

7.0 PROCESS METRICS / SERVICE LEVELS ............................................................................................ B-32<br />

8.0 EQUIPMENT AND TOOLS .................................................................................................................... B-33<br />

9.0 RECORDS MANAGEMENT ................................................................................................................... B-33<br />

10.0 REFERENCE DOCUMENTS .................................................................................................................. B-33<br />

11.0 ATTACHMENTS ..................................................................................................................................... B-33<br />

©2011 W<strong>at</strong>er Research Found<strong>at</strong>ion. ALL RIGHTS RESERVED.

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!