The SBS - RtR approval workflow is activated in 3 spaces: 

 

 

 

 

 

 

DRAFT

When a page is created in one of the 3 spaces with a workflow, it has the status draft. 

Once the procedure is finalized, the author of the document changes the status to FOR REVIEW  by clicking on the icon

 

 

 

 

FOR REVIEW

The status of the page can be changed by someone who belongs to the group:

User list not rendered as you do not have the privilege to view user profiles.

They are: 

If a name if missing in the group costing-reviewers, you can contact SBS support

 

The author can assign this step to someone who is in the costing-reviewers

click on Assign

  1. Enter the name of the reviewer (if you can not find the name, it is not included in the costing-reviewers group)
  2. Enter a comment 
  3. Click "Assign"

 

 

 

 

 

 

 

PUBLISHED

The procedure is published and accessible for every body

  • No labels

1 Comment

  1. Jae-Chul Han

    ROLLIER, Charlotte , Jean-Pierre Godbillon  I propose as follows

    1. For review, we replace CAM by RCOM
    2. To be approved, we replace RCM by RCOM or keep only WW process experts