Phase
Phase
Phase 1
Phase 2
Phase 3
Phase 4
Activities Process Owner
Activities Process Owner
• Documentation initiation
Manual Introduction
University Background
• Setup documentation taskforce
• Documentation workshop
• Introduction
University Background
Drafting Core Processes 1 to 4/
Drafting Core Processes 5 to 10
Finalisation Translation/Publication and
Distribution and staff briefing of documentation
Date to Complete
Duration Date to Complete
Feb-Apr 2024 Apr-24
Feb-May 2024 Jun-24
Jun-Sep 2024 Sep-24
Oct-Dec 2024 Dec-24
Nov-Dec2024 Dec-24