Type Of Information overview - PM process

Content

TOI OVERVIEW

CODE

TOI

PHASE

ACTOR

TARGET PHASE

ACTION

30

Create dossier

Active Timetable

LA

PM Conference

Start Path Modification

31

Close dossier

PM Conference

LA

Active Timetable

Withdraw Path Modification

4

Request ready

PM Conference

LA

PM Elaboration

Submit Path Modification Request

2

Harmonisation - accepted

PM Conference

RA

 

Set the acceptance indicator to green in PM Conference

3

Harmonisation - rejected

PM Conference

RA

 

Set the acceptance indicator to red in PM Conference

1

Harmonisation - in process

PM Conference

RA

 

Set the acceptance indicator to yellow in PM Conference

7

Create offer

PM Request

PCS

PM Elaboration

Release PM Elaboration

29

Withdrawal

PM Elaboration

LA

Active Timetable

Withdraw Path Modification Request (return to Active Timetable, original IDs are kept)

21

No alternative available

PM Elaboration

LIM

Active Timetable

Reject Path Modification Request (return to Active Timetable, original IDs are kept)

16

Final offer

PM Elaboration

LIM

PM Offer

Submit Path Modification Offer

14

Preparation of final offer - accepted

PM Elaboration

IM

 

Set the acceptance indicator to green in PM Elaboration as IM

15

Preparation of final offer - rejected

PM Elaboration

IM

 

Set the acceptance indicator to red in PM Elaboration as IM

13

Preparation of final offer - in process

PM Elaboration

IM

 

Set the acceptance indicator to yellow in PM Elaboration as IM

18

Alternative offer accepted

PM Offer

LA

Active Timetable

Accept Path Modification offer

28

Alternative offer rejected (revision required)

PM Offer

LA

PM Elaboration

Ask for Offer adaptation

26

Alternative offer rejected (without revision)

PM Offer

LA

Active Timetable

Reject Path Modification offer

2

Harmonisation - accepted

PM Offer

RA

 

Set the acceptance indicator to green as RA

3

Harmonisation - rejected

PM Offer

RA

 

Set the acceptance indicator to red as RA