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|Deliverables and Milestones:||Home •||Review procedure •||Review process •||Review Roles •||Review workflow •||Review timetable|
The formal outputs from the project (milestones and deliverables) will pass through a formal review process. The review process is timed to ensure the output is available to the EC at the end of the project month (PM) that the material is due.
The activity manager from the activity that is producing the document is responsible for updating its status in the Request Tracker as it moves through its various stages. This includes:
- Adding in the document URL form the Document store once it is available.
- Adding the reviewer moderator and reviewers once known
- Updating the ticket history with any additional information relating to delays, problems, etc.
Once the review process has been completed, the project office will produce a PDF of the document and upload this to the document repository and submit the material to the EC.