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Organizational Development for Knowledge Management at Water ...

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Begin<br />

Changing Existing Documents<br />

Determine A Change Is<br />

Necessary Or Receive<br />

Proposed Change From<br />

A Requestor<br />

Sign Document<br />

(Approvers)<br />

(Process Owner)<br />

Consider Effects Of<br />

Proposed Change<br />

(Process Owner)<br />

- Oper<strong>at</strong>ions<br />

- Quality System<br />

- Regul<strong>at</strong>ory or<br />

Contractual Impact<br />

- Cost<br />

30 Days<br />

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

No<br />

Yes<br />

Continue With<br />

Change?<br />

No<br />

Notify Requestor w/<br />

Reason Change Will<br />

Not Be Implemented<br />

(Process Owner)<br />

Receive Approver<br />

Feedback & Edit<br />

As Necessary<br />

(Process Owner)<br />

Yes<br />

Copy Current Version<br />

From Approved Process<br />

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

To Draft Process<br />

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

(Process Owner )<br />

End<br />

Move Document<br />

To Approved Process<br />

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

(Continuous Improvement)<br />

Publish Regular Reports<br />

Of Document Activity<br />

(Continuous Improvement)<br />

Make Changes, Cre<strong>at</strong>e DCN,<br />

Identify Approvers, & Send<br />

Out For Approval<br />

(Process Owner)<br />

Check Document For<br />

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

Send Out For Approval<br />

(Continuous Improvement)<br />

Edit As Deemed<br />

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

(Process Owner)<br />

No<br />

Approve<br />

Changes<br />

?<br />

Notify Area Personnel<br />

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

Action Is Taken<br />

(Manager/Supervisor)<br />

End<br />

Yes<br />

C01-00002 (07/2007)<br />

Page 2 of 2<br />

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

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