Excel · USER STORY ATH_CAD REGISTRATION
Workflow steps
Sequential steps from the athlete & caddie registration user-story sheet (column B in the workbook).
ATHLETES & CADDIES
- 1. Organiser finalises text for Athletes' R&R forms, including fields required for GT registration
- 2. Organiser finalises text for Athletes' R&R forms in case of minors
- 3. Organiser finalises text for Athletes' R&R forms in case of whereabouts delegation
- 4. Organiser creates initial list of possible qualifying athletes: 60 plus reserves - from Reallocation Reserve List / Olympic Golf Rankings lists
- 5. Organiser collects athletes' email addresses for all athletes on the initial list and their agents email address and/or assistant
- 6. Organiser uploads all athlete names, email addresses and agent email addressses to the database
- 7. Organiser defines information/text for email to be sent to the athletes with individual link (with instructions)
- 8. Organiser uploads fields on R&R form on the platform
- 9. Organiser uploads intro text on the platform with instructions
- 10. Organiser defines options - minor / whereabouts delegation (tick boxes to select)
- 11. Organiser sends email with individual link to clients (or generic link ? risk of duplicates?)
- 12. Athlete fills out R&R form and signs online (if athlete delegates wherabouts, or is a minor, the form is signed accordingly and stored)
- 13. Athlete can see the status of the R&R signature on the platform (eg if whereabouts is delegated)
- 14. R&R form is stored with signature (s)
- 15. Athlete can access the signed R&R form (from link)
- 16. Organiser extracts reports: completion status (started/not finalised, registered etc.. )
- 17. Organiser extracts reports: eg scoreboard name
- 18. Organiser follows up with athletes that have not signed the form yet
- 19. Organiser finalises text for Caddies' R&R forms with fields required for GT registration
- 20. Athletes arrive on site at Registration Desk
- 21. Organiser finds athlete profile online which contains information provided on R&R form
- 22. Organiser verbally checks information in the profile with the athlete (reading from the online system/ipad)
- 23. Athletes checks and completes any new data (eg accommodation, new caddie, new cellphone, email used at GT, insurance required.. )
- 24. Athlete signs to confirm the updated information on the R&R form (online)
- 25. Athlete receives gift
- 26. Athlete signs flags
- 27. Athlete has headshot taken
- 28. Caddies fill out R&R fields online at the desk
- 29. Caddies sign R&R form
- 30. Organiser exports profiles with updated information into xls and sends xls to other staff members as required
- 31. Organiser sends updated xls report (or link to live report?) with all athletes to IGF staff members