Workflow | Participants | SIPOC | RACI | Brainwriting | Draft Viz | Final Viz | Notes |
---|
Project Digitization (excluding AV) | Jenny Robb, Marilyn Scott, Caitlin McGurk, Wendy Pflug, Susan Liberator & Anne Drozd | | | | | Status |
---|
subtle | true |
---|
colour | Yellow |
---|
title | Awaiting 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 - AV | Jenny Robb, Marilyn Scott, Caitlin McGurk, Wendy Pflug, Susan Liberator & Anne Drozd | Status |
---|
subtle | true |
---|
colour | Red |
---|
title | Suspended |
---|
|
| Status |
---|
subtle | true |
---|
colour | Red |
---|
title | Suspended |
---|
|
| Status |
---|
subtle | true |
---|
colour | Red |
---|
title | Suspended |
---|
|
| Status |
---|
subtle | true |
---|
colour | Red |
---|
title | Suspended |
---|
|
| Status |
---|
subtle | true |
---|
colour | Red |
---|
title | Suspended |
---|
|
| 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 |
---|
subtle | true |
---|
colour | YellowBlue |
---|
title | Awaiting FeedbackIn Progress |
---|
|
| SIPOC 2020.07.15 RACI 2020.10.09 & 2021.02.23 BW 2021.03.01 & 2021.03.12 |
Patron Digitization - AV | Jenny Robb, Marilyn Scott, Caitlin McGurk, Wendy Pflug, Susan Liberator & Anne Drozd | Status |
---|
subtle | true |
---|
colour | Red |
---|
title | Suspended |
---|
|
| Status |
---|
subtle | true |
---|
colour | Red |
---|
title | Suspended |
---|
|
| Status |
---|
subtle | true |
---|
colour | Red |
---|
title | Suspended |
---|
|
| Status |
---|
subtle | true |
---|
colour | Red |
---|
title | Suspended |
---|
|
| Status |
---|
subtle | true |
---|
colour | Red |
---|
title | Suspended |
---|
|
| 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 Accessions | Jenny Robb and Wendy Pflug | | | | | Status |
---|
subtle | true |
---|
colour | Yellow |
---|
title | Awaiting Feedback |
---|
|
| SIPOC 2020.07.21 RACI 2020.09.02 BW 2021.03.16 |