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WorkflowParticipantsSIPOCRACIBrainwritingDraft VizFinal VizNotes
Project Digitization (excluding AV)Jenny Robb, Marilyn Scott, Caitlin McGurk, Wendy Pflug,  Susan Liberator  & Anne Drozd

Status
colourGreen
titleComplete

Status
colourGreen
titleComplete

Status
colourGreen
titleComplete

DRAFT Visulization of the Billy Ireland Cartoon Library and Museum's Project Digitization (excluding audiovisual) Worklflow

Status
subtletrue
colourYellow
titleAwaiting Feedback

Initial Exercise 2020.06.10

SIPOC 2020.06.25

RACI 2020.10.09 & 2021.02.23

BW 2021.03.01 & 2021.03.12

Project Digitization - AVJenny Robb, Marilyn Scott, Caitlin McGurk, Wendy Pflug,  Susan Liberator  & Anne Drozd

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subtletrue
colourRed
titleSuspended


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subtletrue
colourRed
titleSuspended


Status
subtletrue
colourRed
titleSuspended

Status
subtletrue
colourRed
titleSuspended

Status
subtletrue
colourRed
titleSuspended

SIPOC 202Y.MM.DD

RACI 202Y.MM.DD

Suspended: due to changes in procedures since the project began, AV digitization is not currently practical and there is therefore no actual AV digitization workflow happening. 2021.02.23

Patron Digitization (excluding AV)Jenny Robb, Marilyn Scott, Caitlin McGurk, Wendy Pflug,  Susan Liberator  & Anne Drozd

Status
colourGreen
titleComplete

Status
colourGreen
titleComplete

Status
colourGreen
titleComplete

DRAFT Visulization of the Billy Ireland Cartoon Library and Museum's Patron Digitization (excluding audiovisual) Worklflow

Status
subtletrue
colourYellowBlue
titleAwaiting FeedbackIn Progress

SIPOC 2020.07.15

RACI 2020.10.09 & 2021.02.23

BW 2021.03.01 & 2021.03.12

Patron Digitization - AVJenny Robb, Marilyn Scott, Caitlin McGurk, Wendy Pflug,  Susan Liberator  & Anne Drozd

Status
subtletrue
colourRed
titleSuspended


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subtletrue
colourRed
titleSuspended


Status
subtletrue
colourRed
titleSuspended

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subtletrue
colourRed
titleSuspended

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subtletrue
colourRed
titleSuspended

SIPOC 2020.08.18

RACI 2020.08.18

Suspended: due to changes in procedures since the project began, AV digitization is not currently practical and there is therefore no actual AV digitization workflow happening. 2021.02.23

Born Digital AccessionsJenny Robb and Wendy Pflug

Status
colourGreen
titleComplete

Status
colourGreen
titleComplete

Status
colourGreen
titleComplete

DRAFT Visulization of the Billy Ireland Cartoon Library and Museum's Born Digital Accessions Worklflow

Status
subtletrue
colourYellow
titleAwaiting Feedback

SIPOC 2020.07.21

RACI 2020.09.02

BW 2021.03.16

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