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Associate completes suggestion form

Suggestion Flow. Associate completes suggestion form. Associate submits form to drop box. SPL enters suggestion into database & returns original to DSF. A. A n idea. Associate submits form to TM or DSF. DSF sends one copy of form to SPL & one copy to T/M for approval.

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Associate completes suggestion form

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  1. Suggestion Flow Associate completes suggestion form Associate submits form to drop box SPL enters suggestion into database & returns original to DSF A An idea Associate submits form to TM or DSF DSF sends one copy of form to SPL & one copy to T/M for approval SPL enters suggestion into database & files copy T/M reviews for approval/ disapproval/ pending C how Can we do this Approved? T/M meets with associate to plan implementation yes no Pending T/M meets with associate to explain why disapproved TM or designee meets with associate to explain what info. is needed Associate implements suggestion DSF sends copy of approval to SPL T/M returns form to DSF Associate gathers information & returns to T/M D T/M & Dept. Mgr. verify implementation DSF returns original to SPL Do it! E B DSF returns original with signatures to SPL for evaluation SPL files original to Be or not to Be Evaluation

  2. Suggestion Evaluation SPL receives implemented suggestion DSF committee evaluates suggestion Team Manager Award Department Award Division or OL Award SPL prepares certificate for DSF SPL forwards copy to SEC for evaluation SPL prepares certificate for DSF Award level? DSF schedules presentation with dept. mgr. Dept. DSF schedules presentation with TM Division or OL SPL schedules tour with DSF & prepares certificates SPL sends copy to DSF & files original

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