STANDARD OPERATING PROCEDURES

REQUEST FOR PROPOSED INTEGRATED DEFINITION/MODEL TASK LISTING (IDEF) OR CHANGE TO IDEF


  1. Secure IDEF change document at http://cpol.army.mil/library/general/idef/idef-form.doc

  2. Complete
    1. Originator
    2. Program and Task(s)
    3. Location
    4. Sub Task(s)
    5. Phone Number/E-mail
    6. Line Number(s).

  3. Include a general description of the issue/problem.

  4. Provide the rationale/benefit to the Civilian Human Resources (CHR) organization.

  5. Justification:

    1. Follow the criteria as outlined on the form:
      1. Assessment/impact on CPOC/CPAC manpower & distribution of work.
      2. Effect on the efficiency of the CHR business processes.
      3. Impact on current and future standardization and automation.
      4. If assigning or changing task(s) to another task owner, provide supporting explanation/justification.

    2. Will this addition or change require a new/revised SOP? If yes, elaborate (i.e., which SOP, what section, etc.) in section (c).

    3. Will this addition or change require a new/revised Business Process Map? If, yes, elaborate (i.e., which BPM, what section, etc.) in section (c).

    4. Unsupported justifications will not be approved.


  6. Date.

  7. Attach the completed IDEF request to an IDEF Excel spreadsheet.

  8. Submit electronically to PPDD, Ms. Gwen Crockett, (703) 325-0747, DSN 221,
    at Email No Longer Valid.