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Task / Tâche #4292

closed

Prozesse

Added by Pseudomonas almost 12 years ago. Updated over 10 years ago.

Status:
Closed
Priority:
Normal
Assignee:
Pseudomonas
Target version:
-
Start date:
02 January 2013
Due date:
22 April 2013
% Done:

100%

Estimated time:

Description

Wir sollten einmal alle Prozesse durchgehen und schauen, wo benötigen wir welche Informationen und wie gelangen sie dorthin.

Und was wird unternommen im Fall mit den Zertifikaten?

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 #1

Updated by Pseudomonas almost 12 years ago

  • Tracker changed from Motion to Task / Tâche
  • Assignee set to Pseudomonas
  • Target version deleted (GL-Sitzung / Réunion de comité exécutif - 03.01.2013)

Andreas: Ablaufdiagramm PV

Lukas & Florian: Prozessbeschrieb Mitglieder an/abmeldung

Florian: Prozessbeschrieb PI-Vote und Zertifikate

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 #2

Updated by admin almost 12 years ago

  • Status changed from New to Needs Work

Automatically changed from new state after 3 days

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 #3

Updated by Pseudomonas almost 12 years ago

  • Target version set to GL-Sitzung / Réunion de comité exécutif - 10.01.2013
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 #4

Updated by admin almost 12 years ago

  • Due date set to 10 February 2013

Automatically enforce due date for Normal Priority to 30 days in the future

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 #5

Updated by Pseudomonas almost 12 years ago

  • Target version changed from GL-Sitzung / Réunion de comité exécutif - 10.01.2013 to GL-Sitzung / Réunion de comité exécutif - 07.02.2013
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 #6

Updated by admin almost 12 years ago

  • Due date changed from 10 February 2013 to 13 February 2013

Due date reached, automatically increased by 3 days. Please handle this ticket immedialty

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 #7

Updated by Pseudomonas almost 12 years ago

  • Target version changed from GL-Sitzung / Réunion de comité exécutif - 07.02.2013 to GL-Sitzung / Réunion de comité exécutif - 28.02.2013

Müssenw ir unbedingt anschauen. die Prozesse wurden ja jetzt einwenig dokumentiert. Jetzt müssten wir sie noch optimieren und danach richtig Aufschreiben.

RL Treffen machen?

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 #8

Updated by Pseudomonas almost 12 years ago

  • Due date changed from 13 February 2013 to 28 February 2013
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 #9

Updated by admin over 11 years ago

  • Due date changed from 28 February 2013 to 03 March 2013

Due date reached, automatically increased by 3 days. Please handle this ticket immedialty

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 #10

Updated by Pseudomonas over 11 years ago

  • Due date changed from 03 March 2013 to 22 April 2013
  • Target version deleted (GL-Sitzung / Réunion de comité exécutif - 28.02.2013)

Aufgrund von höherpriorisierten Projekten, werden die Prozesse erst am RL-Meeting im April finalisiert.

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 #11

Updated by Atropos over 10 years ago

  • Status changed from Needs Work to Closed
  • % Done changed from 0 to 100
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