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| Workflow | Participants | SIPOC | RACI | Brainwriting | Draft Viz | Final Viz | Notes | ||||||||||||||||||||||||||||||||||||||||
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| Project Digitization (excluding AV) | Jenny Robb, Marilyn Scott, Caitlin McGurk, Wendy Pflug, Susan Liberator & Anne Drozd |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| SIPOC 2020.07.21 RACI 2020.09.02 BW 2021.03.16 |
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