| Step |
Action |
| 1 |
Are you submitting a recommendation for a new MAP or Form?
YES – Go to STEP 3
NO – Go to STEP 2
Note: Anyone can recommend a new MAP or Form or submit a change to a current MAP or Form. |
| 2 |
Do you want to submit your recommended change via paper form or electronically?
| If… |
Then… |
| Paper |
print a copy of the QHRRP MAP or Form from the QHRRP Web Portal and annotate pen and ink changes. Go to STEP 3 |
| Electronically |
request the Property Manager send you an MS Word copy of the QHRRP MAP or Form and then “track changes”. Go to STEP 3 |
|
| 3 |
Complete a separate QHRRP Change Request (QHFORM 1000/1) for each MAP or Form. |
| 4 |
Submit the following to the Board of Directors via the Property Manager.
- QHRRP Change Request (QHFORM 1000/1)
- Revised or new QHRRP MAP or Form (paper or electronically)
|
| 5 |
Property Manager:
- prepares (electronic) MAP and/or Form (New or revised) with track changes, as necessary),
- signs the QHFORM 1000/1,
- forwards to the Responsible Director for review.
|
| 6 |
Responsible Director:
- make any necessary changes,
- signs the QHFORM 1000/1,
- returns to Property Manager.
|
| 7 |
Property Manager:
- prepares final (electronic) MAP or Form and
- signs the QHFORM 1000/1.
- send back to the Responsible Director for final review
|
| 8 |
The Responsible Director:
- reviews final MAP or Form. If changes are necessary, go back to STEP 7,
- signs the QHFORM 1000/1,
- sends back to Property Manager for inclusion in the next Board of Directors meeting for vote (See QHRRP 8000-010 (Board of Director Meetings)).
|
| 9 |
Property Manager:
- posts QHFORM 1000/1 (with all 4 signatures) and redlined MAP or form to “QHRRP Changes” on qhrrp.com,
- forwards an electronic copy of QHFORM 1000/1 and redlined MAP or form to the president of the board for inclusion on the agenda of the next Board of Directors meeting for a vote (see QHRRP 8000-010, Board of Director Meetings).
|
| 10 |
Does the BOD approve new or revised MAP/FORM?
YES – Property Manager posts new MAP to QHRRP Web Portal and update QHRRP Review Tickler.
NO – Inform submitter |