All

28 models

An intervention model is the model of an intervention of one intervention type, such as “Daily supplier recommendation review”, a model of a review. It can belong to several work case models.

ID	Model	Intervention type	Operational role	Work case models	Interventions
IM-1	Daily supplier recommendation review	Review	Reviewer	CM-1 Daily Supplier Recommendations Release	7
IM-2	Daily supplier recommendation approval	Approval	Approver	CM-1 Daily Supplier Recommendations Release	19
IM-3	Daily supplier recommendation exception review	Review	Exception Reviewer	CM-1 Daily Supplier Recommendations Release	7
IM-4	Purchase order review	Review	Reviewer	CM-2 PO Release	7
IM-5	Purchase order release	Release	Releaser	CM-2 PO Release	7
IM-6	Receiving analysis review	Review	Reviewer	CM-3 Receiving Analysis	7
IM-7	Item discrepancy review	Review	Reviewer	CM-4 Item Discrepancy Notice	7
IM-8	Customer information request	Information request	Initiator	CM-5 Payment problem CM-7 Order change	13
IM-9	Defect reproduction	Assignment	Editor	CM-6 Application defect	13
IM-10	Known issue check	Assistance	Reviewer	CM-6 Application defect	7
IM-11	Approach confirmation	Opinion	Reviewer	CM-5 Payment problem	11
IM-12	Access approval	Approval	Approver	CM-9 Access request	7
IM-13	Refund review	Review	Reviewer	CM-8 Refund request	7
IM-14	Refund approval	Approval	Approver	CM-8 Refund request	7
IM-15	Purchase approval	Approval	Approver	CM-10 Purchase request	6
IM-16	Layout check	Review	Reviewer	CM-12 Content update CM-13 Engineering change	13
IM-17	Design opinion	Opinion	Reviewer	CM-13 Engineering change CM-14 Design review	13
IM-18	Cancel ongoing work	Cancelling	Initiator	—	3
IM-19	Ask about progress	Inquiry	Initiator	—	3
IM-20	Follow up outstanding work	Follow up	Initiator	—	3
IM-21	Request a work change	Change	Initiator	—	3
IM-22	Manual approval	Approval	Approver	CM-15 Timed task	6
IM-23	Paused work	Assignment	Reviewer	CM-15 Timed task	6
IM-24	Overdue review	Review	Reviewer	CM-15 Timed task	6
IM-25	Expired task	Assignment	Reviewer	CM-15 Timed task	6
IM-26	Live timeout	Approval	Approver	CM-15 Timed task	6
IM-27	Automatic approval	Approval	Approver	CM-15 Timed task	6
IM-28	Automatic rejection	Approval	Approver	CM-15 Timed task	6