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Manual FAT EU  2018


               3.2.11 Synchronized interfaces


               Synchronized and standardized interfaces ensure less loss at the boundaries of the
               core processes thanks to agreed information flow and documentation. As part of the
               FAT4EU  project,  the  interfaces  were  analysed,  synchronized  and  the  result  was
               incorporated into the FAT process landscape.












                            Figure 15: general interface agreements


                          Interface  descriptions  are  available  in  the  Lotus  Notes  data  base:  Working  groups  /
                          FAT4EU / Sub-projects / macro Design // 3-Interfaces




               4. Commitments within the FAT EU organization



               4.1 Internal Regulations FAT EU



               4.1.1 Org charts and Role Descriptions

               Regarding the organisational chart, those should be administrated as following:
                     Decentral administration of functional org. charts by regular FAT EU GM board
                      as  official  approval  board  for  a)positions  and  b)persons  on  the  Leadership
                      level (incl. Role Descriptions)
                     Decentral administration of legal org. charts by Country managers with strong
                      support by CHR within a central Lotus Notes database incl. maintenance of
                      Job Descriptions.
               The list of roles, which can be released by the FAT EU GM Board only, is discussed
               and  agreed.  In  case  of  a  new  role  or  update  on  the  role  description,  the  Board’s
               release is necessary.

                       Document in LN database FAT EU GM Meeting / strategic





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