Open cekv opened 1 month ago
ACOM approval should go first. Add on the RMG check list (added in ICES_Stock, added in IC_Stock). Some of the items on the check list are covered by the RMG labels. SID has been updated (for professionals) Ask for the relevant report as background information. Make it more clear what each one (RMG or the professionals) should do in the process.
Link to the report and section within it if relevant
AV: I don't understand this
If the request is accepted the stock code will be created by the relevant data manager in the vocabulary, whereafter the Professional Officer needs to create a stock list record in SID by linking the stock code to the year(s) for which it is valid.
@Osanna123 , @MariaMakri , @cekv here is my go to it. Disregard formatting. Thanks
@MariaMakri Remove 'The reason for this request' Change the 'Please select the most relevant case' to 'Please select one of the following cases'
Link to the report and section within it if relevant
If the request is accepted the stock code will be created by the relevant data manager in the vocabulary, whereafter the Professional Officer needs to create a stock list record in SID by linking the stock code to the year(s) for which it is valid.
(Link to the report and section within it if relevant)
If the request is accepted, the stock code will be created by the RMG in the ICES Vocabulary, whereafter the Professional Officer needs to create a stock list record in SID by linking the stock code to the year(s) that it is valid for.
@cekv @odontaster @MariaMakri @pcrjoana above is the version from me. The RMG part is changed a lot, as the previous steps looked more like a DM's procedure than an actual check-list for the request. Still, I feel that the 'Request processed by the RMG' is normally covered by our labels (i.e. approvedAsIs, rejected, etc), so not sure if it's redundant and should be removed.
Please fill in all relevant information:
Check which applies
Please Provide information regarding the request below:
The existing code
The description
Which Benchmark, Expert Group or Workshop has requested a new stock code
The reason for the request
The contact Professional Officer for the request
When the Reference Management Group (RMG) receives the request, it will be reviewed and accepted or denied depending on the information given in this template.
Checklist for RMG
The background of the denial of a request from the RMG
If the request is accepted the stock code will be created by the relevant data manager in the vocabulary, whereafter the Professional Officer needs to create a stock list record in SID by linking the stock code to the year(s) for which it is valid.