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DELIVERABLES:
ADMINISTRATIVE PROCEDURES MANUAL
Phase Cover Page
System Concept Diagram
System Logic Narrative
System Flowchart
Sub-System Concept Diagram
Sub-System Logic Narrative
Sub-System Flowchart
Procedure Logic Narrative
Playscript Instructions
Input Discussion & Examples
Output Discussion & Examples
Procedure Index by Function
Procedure Index by ID/OD
Phase Review Checklist
METHODOLOGY NAVIGATION:
| COMES FROM: | | GOES TO: |
| ISEM Phase 3 | | ISEM Phase 7 |
| or | | or |
| ISEM Phase 1-A | | (Discontinue) |
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MATRIX CODES:
A - Approve
E - Execute
P - Participate
R - Review
PM - Project Management
QA - Quality Assurance
SE - Systems Engineering
SRM - Systems Resource Management
TL - Technical Librarian
UM - User Management
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