Business process of the process is complete

Рис.1. Business process of the process is complete
Description function of the process is complete
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Close all the project contracts |
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Responsible |
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Incoming documents |
Plan of contracts, Register of payments, Registry of performed work acts, Project schedule |
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Outgoing documents |
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Project manager checks the work contracts and closes all of the project contract indicating the actual costs. |
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Formation of the final report |
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Responsible |
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Incoming documents |
Project documents, Project schedule |
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Outgoing documents |
Report on the implementation of the project |
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Project leader carries out a comprehensive analysis of the results of the project and is preparing a report on the implementation of the project. In the formation of this report is actively used by the schedule as a starting material. |
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Collection of documents and transfer to the archive |
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Responsible |
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Incoming documents |
Project documents, Project schedule, Report on the implementation of the project |
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Outgoing documents |
Project case |
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Project Manager collects all project documents generated during the project implementation, and generates business project. Project Manager collects all the documents of the project and generates the document «Project case». And then transmits the document in the archives of the company. |
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Role
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Title role |
Function |
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Close all the project contracts |
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Formation of the final report Collection of documents and transfer to the archive |







