SOP Smile Check MASTER - Githubissues

Adan-SDC / CoE

Projects Related to Day to Day Ops

5 stars 0 forks source link

Open Adan-SDC opened 6 years ago

luis-sdc commented 6 years ago

Document has been created

luis-sdc commented 6 years ago

Scope and application has been added

luis-sdc commented 6 years ago

The draft has been created

•Responsibilities added •Systems added •Definitions added •Abbreviations added

luis-sdc commented 6 years ago

Templates folder created for reference purposes http://bit.ly/2I3VNHo

luis-sdc commented 6 years ago

Authorization of Release of Dental Records(ARDR) chart has been created. sop smilecheck - copy of page 5

luis-sdc commented 6 years ago

SOP process ready for review

luis-sdc commented 6 years ago

SOP was unified into only 1 SOP

luis-sdc commented 6 years ago

Work in progress,

Missing:

Submissions email. Looker instructions.

luis-sdc commented 6 years ago

Next step is to review the document with Diego and fill out remaining information.

Missing:

Submissions email. Looker instructions.

luis-sdc commented 6 years ago

Rearrange the SOP tools with the tools process in respective order order.

luis-sdc commented 6 years ago

The Documents has new Draft

luis-sdc commented 6 years ago

MIssing:

Submissions Inbox / SMEs Currently working on it 5/21/2018.

luis-sdc commented 6 years ago

Please follow the link below to get access to the SOP draft:

Here is the PDF of the SOP proposal. Submissions SOP FINAL.pdf