Chapter 1

 

Section 5 - Modifications

 

1.5.1    General Update Process

1.   People with ideas for updates can contact their ITSC contact person or their supervisor who will contact the ITSC contact person

2.     The ITSC contact person can bring it up to the ITSC

3.     It gets passed on to the Standards Group

4.      The Standards Group passes it and the necessary Word documents on to the appropriate people

5.      They update the word documents and return them to the Standards Group

6.      The Standards Group makes the appropriate updates to the standards manual on the Internet

7.      The Standards Group tells the ITSC that the changes have been made and are out there

8.      The original ITSC contact person reports back to the person with the original idea that it is done

 

1.5.2    Update Process for BIT Employees Who Are in Charge of the Updates for a Given Chapter

1.   A BIT employee (who is in charge of making changes to a given chapter) notices a change that needs to be made to one of his chapters

2.      He notifies the Standards Group (Dale Luckhurst (5545), Roger Reed (4337), or Bill Vogl (7107)) about the change

3.      The Standards Group sends the Word documents to him

4.      He makes the change

5.      He returns the Word documents to the Standards Group

6.      The Standards Group makes the appropriate updates to the standards manual on the Internet

7.      The Standards Group tells the ITSC that the changes have been made and are out there

 

 

Home Up 1.1 Purpose 1.2 Standards Policy 1.3 Amendments 1.4 Distribution 1.5 Modifications