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Phase III

• Deliver the TOP as required • Correct any TOP deficiencies as requested in the timely manner

All Phases

• Support Project Coordinator in the interpretation of documentation categories so they can be filed appropriately

General Project Team Member

A General Project Team Member is any person participating in the project who authors, initiates or receives project documentation. His/her roles and responsibilities in the project support process are as follows:

Phase I

Phase II

  • Participate in the design of project documentation flows, if needed

  • Consult with the PC about the documentation and project support procedures and requirements

  • Comply with Project Support documentation procedures and requirements

  • Deliver project documentation to the PC for filing, provide the document file number when authoring the document

  • Respond to any Project Correspondence in a timely manner

Phase III

• Participate in the review of the TOP

All Phases

• Support Project Coordinator in the interpretation of documentation categories so they can be filed appropriately

Roles and Responsibilities

2-4

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