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Workflow concept – Strategic Demand management

Workflow concept – Strategic Demand management. CP. CP. YES. YES. Reviews/approves Prodoc. Reviews/approves SSS. PAC. No. CP. No. CP. YES. YES. Reviews SSS. Reviews Prodoc. QAG. No. No. CP. Technical input provided. YES. Prodoc developed. PM & Dir signs. CP.

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Workflow concept – Strategic Demand management

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  1. Workflow concept – Strategic Demand management CP CP YES YES Reviews/approves Prodoc Reviews/approves SSS PAC No CP No CP YES YES Reviews SSS Reviews Prodoc QAG No No CP Technical input provided YES Prodoc developed PM & Dir signs CP Pre-consultation PTC IMPLEMENTATION CP CP YES CP CP RFO Dir signs IOM RFOOD No CP CP SSS prepared AO & Chief signs Govt. request received Analyzed & validated YES Consultation RP YES CP No Control Point CP

  2. Annex II –Adjusted theoretical process – Identification & Formulation CP CP YES YES Reviews/approves Prodoc Reviews/approves SSS PAC No No YES CP YES Reviews Prodoc QAG Reviews SSS No No CP CP CP PTC/PCF Review body Reviews SSS, clears for submission Reviews Prodoc, clears for submission YES YES No No No YES CP Prodoc developed Branch Dir submits Branch Dir signs/submits Branch Dir submits Branch Dir signs/submits SSS prepared Analyzed, incl pre-consultation, & validated PTC YES Other source for initiation IMPLEMENTATION No CP CP YES Govt. request / other source for initiation SSS prepared Branch Dir submits PCF Analyzed, incl pre-consultation, & validated Branch Dir signs/submits Consultation YES No No Control Point CP

  3. Annex III –Alternative process – Identification & Formulation CP YES Reviews/approves Prodoc PAC No YES No Reviews Prodoc QAG CP CP PTC/PCF Review body YES No Reviews Prodoc, clears for submission No CP No CP CP Adjusted SSS prepared; Unit/Branch review; initiative retained Prodoc developed YES Branch Dir signs/submits Branch Dir submits Analyzed, linked to Branch strategy, pre-consultations, & validated, recorded in the TC forecast system PTC Other source for initiation IMPLEMENTATION CP CP Govt. request / other source for initiation Analyzed, linked to Branch strategy, pre-consultations, & validated, recorded in the TC forecast system Adjusted SSS prepared; Branch and PTC/Branch review; initiative retained PCF Consultation No Control Point CP

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