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Organizational Development for Knowledge Management at Water ...

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Begin<br />

Cre<strong>at</strong>ing and Issuing Process Documents<br />

Sign Document<br />

Cre<strong>at</strong>e A New Document<br />

On Draft Process<br />

Documents D<strong>at</strong>abase<br />

(Process Owner)<br />

Edit As<br />

Appropri<strong>at</strong>e<br />

(Process Owner)<br />

(Approvers)<br />

No<br />

Select Correct Templ<strong>at</strong>e<br />

& Obtain Document #<br />

From Continuous<br />

Improvement<br />

Department<br />

Approve<br />

Document?<br />

Yes<br />

30 Days<br />

L<strong>at</strong>er?<br />

No<br />

Cre<strong>at</strong>e Document By<br />

Following Document<br />

Templ<strong>at</strong>e<br />

(Process Owner)<br />

Attachments<br />

Required ?<br />

Yes<br />

Cre<strong>at</strong>e Attachments &<br />

Add To Draft Process<br />

Documents D<strong>at</strong>abase<br />

(Process Owner)<br />

Optional: Identify<br />

Reviewers<br />

& Send Out For<br />

Review<br />

Receive Reviewer<br />

Feedback & Edit<br />

Process Document<br />

(Process Owner)<br />

No<br />

Send Document<br />

For Approval<br />

(Continuous<br />

Improvement)<br />

Check Document For<br />

Form<strong>at</strong> & Content<br />

(Continuous<br />

Improvement)<br />

Identify Approvers and<br />

Others To Notify<br />

& Send Out For Approval<br />

(Process Owner)<br />

Clear Review Cycle<br />

(Process Owner)<br />

Receive<br />

Approver<br />

Feedback &<br />

Edit<br />

A N<br />

Yes<br />

Move Document To<br />

Approved<br />

Process Documents<br />

D<strong>at</strong>abase<br />

Publish Regular<br />

Reports<br />

Of Document Activity<br />

(Notes QBD Agent)<br />

Notify Area Personnel<br />

& Ensure Appropri<strong>at</strong>e<br />

Action Is Taken<br />

(Manager/Supervisor)<br />

End<br />

C01-00002 (07/2007) Page 1 of 2<br />

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

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