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Uniform Ordering Project - Coggle Diagram
Uniform Ordering Project
Project docs
Business Case
Project Description
PID
Comms Plan
OrgChart
ANY OTHER DOCS TO BE PREPARED AT THIS STAGE?
Inputs
Policies
HR & H&S (are these done?)
Entitlements
What is each persons allowance?
Suppliers data
Understand Current process **
Understand Heathbrook Ordering Process
How do other large companies order?
Order process
New requirements?
Update process (agreed) :!:
HR Policy
Involution (Employee facing via Smart Connect)?
IT Mock-Up
Demo Application
Review
Final App
Go-Live
Stock Take
LHR (in progress)
EMA (Done)
Heathbrook (Done)
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