Process Deviation Procedure
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Process Deviation Process Flow
The process deviation approval steps as follows:
(TL = Team Leader, PM = Project Manager, RM = VPM Release Manager)
- (Note: A few smaller projects may not have a formal Release Manager. In that case, the lead Project Manager serves in that role.)
- Identify, assess need for process deviation (TL, PM, etc.)
- Fill out process deviation template to document request (TL, PM, etc.)
- Submit deviation request to VPM Release Manager (TL, PM, etc.)
- Review deviation request (RM)
- Approve process deviation (RM)
- Notify deviation requestor and appropriate process owner and affected project team members (RM)
- Store approved deviation (RM)
- Track deviation (RM)
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