C1 Idea Workflow :-
1)The Box Owner is responsible for Accepting or Rejecting an Idea and ensuring it is followed through until it is Closed.
2)The New Idea can be added and it can be edited in New section.
3)If the Idea is Accepted it is Acknowledged and it is treated as C1 Idea.
4)While Acknowledging we have to give Impact score rating atleast for one parameter and Enter feedback/next step in comment box(for initiator and team).
5)If the Idea is Rejected enter reason for rejecting the idea and then save idea in the rejected section
6)If C1 Idea is already implemented then Accept and Close the idea before accept and closing check wheather each and every task is 100% completed.
7)If the C1 idea is not implemented Mark it as Accepted and can Assign Tasks to Team, Review and update progress.
8)Once Idea is Implemented can Accept and close the Idea.
C2 Idea Workflow :-
1)The Box Owner is responsible for Accepting or Rejecting an Idea and ensuring it is followed through until it is Closed.
2)The New Idea can be added and it can be edited in New section.
3)If the Idea is Accepted it is Acknowledged and it is treated as C2 Idea.
4)While Acknowledging we have to give Impact score rating atleast for one parameter, Select members to send the review requests and Enter feedback/next steps in comments box(for initiator & team).
5)Always remember Committee Head always receives a review request for C2 idea.
6)If LCR or MOC document is required then obtain the LCR or MOC reference and then update the document reference info.
7)Once all steps are completed then Accept and Move to In review.
8)If Idea is rejected while Acknowledging then enter the reason for rejecting the idea and save the idea in Rejected section.
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