COVID support request decision

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Tracking-CI, SE, Ops, Supply chain,incoming request with-one pager to coordinator, organic- rcvd during normal Ops, Weekly meeting (OPs, SE, CI) or other (Acute) special request.

SE Coordinator

SLT

Decision

Review decision outcome with requestor

Review declined requests with requestor and supply rationale.

Online help center

Plan, Fund, implement and execute verified request

Focus

Projects

Objectives

Decision Review (CI, Supply chain, Ops, SE) Criteria (in-kind, donations, cash).including reviewing Industry Partner and other alternatives. Recommendation to SLT.

link

Request Disseminated to team for discussion/review against criteria CPC principles SPIRIT values

Request received by SE Coordinator whom tracks, and does an initial verification/ranking of request,

Criteria