Department R&R
BI Process
General Process
Hive
100

Who is responsible for updating Client Status? 

Account

100

What is the asset status in Veeva to show the review cycle has been completed successfully?

Approved For Distribution (AFD)

100

Project Management cannot schedule a kickoff without an approved what?

Brief

100

True or False: All projects have the exact same routing order?

False

200

What department is responsible for saving files on the OneFS Server?

Creative
200

What is the name of the BI development team we work with?

Cognizant

200

What should be included in the meeting invite if you're setting up a meeting?

Agenda, job codes and necessary meeting materials 

200

Editorial has completed their check changes of a website design file before HPRC submission and there are 12 comments. Who does the route go to next? 

Copy

300

Every month, an e-mail must go to the client from which department attaching the monthly budget tracker and including a summary memo in the body of the e-mail?

Account Team

300

What day of the week are HPRC live reviews scheduled on?

Thursday
300

True or False: Timesheets only need to be updated once a month

False

300

True or False: Markups should include conversations in proofs.

False: Markups should provide prescriptive direction.

400

Which department annotates all claims to references and uploads highlighted references/zip folder for editorial?

Copy

400

We use this platform to complete trainings related to BI process & tools.

TRACE

400

This mid-afternoon email informs the team what work might keep us past normal working hours.

Night Work

400

Who pulls down comments for cleanup + shares out to vendors?

Project Management

500

Which department is responsible for saving files down to Sharepoint?

If you created the document, you are responsible for saving it to the server/sharepoint site.

500

True of False: Packaged art files must be included in the final HPRC submission for approval

False.

500

Scenario: We had an extensive HPRC review where we were instructed to update a claim throughout our IVA. Copy went into the Hive route and marked up the change, Account reviewed and aligned and sent to Art for review to make the changes. What process happens in parallel path with the live round?

Copy annotates the new claim and then the IVA goes to Editorial for a supplemental fact check & check change. 

500

Your Hive route gets to you but you have competing priorities of URGENT routes happening at the same time. Who should you notify immediately? 

Project Management to help manage expectations.