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WorkflowParticipantsSIPOCRACIBrainwritingDraft VizFinal VizNotes
Project DigitizationJolie Braun, Nena Couch, Mara Frazier, Rebecca Jewett, Eric Johnson, Pasha Johnson, Lisa Iacobellis & Beth Kattelman

Status
colourGreen
titleComplete

Status
colourGreen
titleComplete

Status
colourGreen
titleComplete

Status
colourGreen
titleComplete

Thompson Special Collections DRAFT Project Digitization WorkflowImage Added

Status
colourBlue
titleIn Progress

Outreach 2020.05.26

Initial Exercise 2020.05.26

SIPOC 2020.06.08

RACI 2020.10.26; 2021.03.15

RACI & BW Scheduled 2021.03.22

Patron on DemandNena Couch, Rebecca Jewett & Lisa Iacobellis

Status
colourRed
titleTo Do





Outreach 2021.02.15

Initial Exercise 202Y.MM.DD

SIPOC 202Y.MM.DD

RACI 202Y.MM.DD

BW 202Y.MM.DD

Born DigitalNena Couch, Mara Frazier & Beth Kattelman

Status
colourRed
titleTo Do





Outreach 2021.02.15

Initial Exercise 202Y.MM.DD

SIPOC 202Y.MM.DD

RACI 202Y.MM.DD

BW 202Y.MM.DD

...