| General : | |
| Version: | 1.0 |
| Project : | |
| Author: | Wolfgang Kern |
| Status: | Approved |
| Created: | 16.05.2014 14:27:02 |
| Modified: | 27.02.2018 10:18:48 |
| Advanced : | |
| Appears In: | Manage contracts, Manage reference sites, GM_General Management |
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EA Project Browser
Overview- Organisation Chart
- Staff
- Roles
- Projects
- SOPs
Process landscape
Management
Management- Management
- AD_Administration
- GM_General Management
- GM_General Management
«BusinessProcess» Do business planning and budgeting- «BusinessProcess» Manage contracts
- Manage contracts
«Activity» Check, if the contract is required- «Activity» Commit contract to partner
- «Activity» Create or edit contract
- «Activity» File contract
- «Activity» Inform external partner
- «Activity» Sign contract according to signature regulation
- «Activity» Verify accuracy of the contract
«EndEvent» Contracting abandoned- «EndEvent» Contracting completed
«StartEvent» New request for contract
«Gateway» Contact required?- «Gateway» Contract OK?
- «Gateway» Contract template existent?
- «Gateway» Did the partner perform changes?
- «Gateway» External request?
- «BusinessProcess» Nominate of legally demanded roles
- «BusinessProcess» Create terms of business
- «BusinessProcess» Define and communicate company mindset
- «BusinessProcess» Do management review
- «BusinessProcess» Plan and provide resources
- «BusinessProcess» Regulate responsibilities and communication
- «BusinessProcess» Assign signature approval authorities
- Quality and Regulatory
- Clinical Marketing
- Research and Development
- Operations
- Customer Support
- Sales
- Finance
- Information Technology
- Human Resources
- Templates
- Software tools
- Equipment
- Facilities
- Products
- Compliance
- Sandbox