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Use Cases
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Resources
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Pricing
Karen
Document 5 Key Procedures
Document 5 Key Procedures Q1
February 23, 2018 - March 30, 2018
% complete
Completed 3.29.18
Request 2 processes/procedures from Mktg Dept
February 23, 2018
% complete
List the 5 processes/procedures
March 2, 2018
% complete
Test the steps of the listed processes/procedures
March 15, 2018
% complete
Post the 5 processes/procedures to Wiki
March 30, 2018
% complete
Identify 20 dept key procedures for completion
Create a list of 20 of remaining procedures
February 16, 2018
% complete
Identify 20 dept key procedures for completion
February 16, 2018 - February 28, 2018
% complete
Completed 3.29.18
Review mktg/admin folders for procedures not uploaded to Wiki
February 16, 2018
% complete
Send to Mktg dept to "test" the ones relevant to their position
February 19, 2018
% complete
Post 5 to Wiki each quarter
February 28, 2018
% complete
Attend another Dept meeting
Attend another Dept meeting Q1
March 1, 2018 - March 23, 2018
% complete
Completed 2.26.18
Determine which meeting to attend
March 1, 2018
% complete
Contact head of dept to request attendance
March 5, 2018
% complete
Put the meeting date/time on my calendar
March 23, 2018
% complete
Plan and Hold Company Wide Event Q1
Determine date of event
January 15, 2018
% complete
Plan and Hold Company Wide Event Q1
January 15, 2018 - March 14, 2018
% complete
Completed 3.14.18
Come up with "theme"
January 20, 2018
% complete
Determine what will be done for plant employees
February 9, 2018
% complete
Send out communication about event - GD/posters
February 14, 2018
% complete
Order food for day of event
February 19, 2018
% complete
Plan out assignments for Mktg dept for day of event
March 12, 2018
% complete
Review recognition/reward program
Review recognition/reward program
February 9, 2018 - February 15, 2018
% complete
Given to Gail to review with Exec Comm on 2.28.18
Bring closed out projects up to date in Deltek
Create list of projects to be updated
February 23, 2018
% complete
Bring closed out projects up to date in Deltek
February 24, 2018 - March 30, 2018
% complete
Gather information needed to update projects
March 16, 2018
% complete
Update project in Deltek
March 30, 2018
% complete
Document 5 Key procedures
Document 5 Key procedures Q2
4/6/2018 - 5/4/2018
% complete
Request 2 procedures from Mktg dept
4/6/2018
% complete
List the 5 procedures
4/7/2018
% complete
Test the steps
4/27/2018
% complete
Post the 5 procedures to Wiki
5/4/2018
% complete
Attend another Dept meeting Q2
Attend another Dept meeting Q2
4/13/2018 - 4/20/2018
% complete
Determine which meeting to attend
4/13/2018
% complete
Contact head of meeting for approval to attend
4/16/2018
% complete
Put meeting date/time on calendar
4/20/2018
% complete
Plan and Hold Company Wide Event Q2
Determine date of event
4/2/2018
% complete
Plan and Hold Company Wide Event Q2
4/2/2018 - 5/31/2018
% complete
Come up with "theme"
4/4/2018
% complete
Determine what will be done for plant
4/6/2018
% complete
Send out communication - GD/poster
5/4/2018
% complete
Order food for event
5/18/2018
% complete
Plan out assignments for Mktg team for day of event
5/31/2018
% complete
Publish/Distribute New Hire Notebook
Publish/Distribute New Hire Notebook
4/10/2018 - 6/1/2018
% complete
Survey recent hires for topics
4/10/2018
% complete
Compile survey - create Table of Contents
4/16/2018
% complete
Compile contents for each topic
4/24/2018
% complete
Test completed notebook on recent new hire
5/2/2018
% complete
Update notebook with suggestions
5/11/2018
% complete
Give notebook to HR and exec to review
5/15/2018
% complete
Begin to release to new hires
6/1/2018
% complete