Table Of Contents
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Objective and Scope
Objective of this Procedure
This document describes how to create and maintain Work Instructions in Confluence, including approval process and best practices to be followed in order to ensure aligned maintenance approach between different domains and processes.
Scope
Data Operations Team based in Riga is responsible to create and maintain Work Instructions for procedures in their scope, including customer, vendor and material data maintenance in Baan and SAP systems for GBU's within Riga Data Operation teams scope as well as Work Instructions for any other additional activities.
Roles & responsibilities of each actor
Editor (Data Operations Specialist L1/L2) - once a need for new work instructions or update of existing ones is identified Editor creates or updates the corresponding confluence page and submits it to Reviewer in a timely manner.
Reviewer (Data Operations Manager) -
Approver (IS Supply Chain M&S Data Architect) -
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