Delegation SOP

    Standard Operating Procedure (SOP) for Admin Absences

    Introduction

    In the event that an admin is absent, it is important to have a clear plan in place to ensure a smooth workflow and efficient operations. This Standard Operating Procedure (SOP) outlines the backup assignments and responsibilities for various admin absences.

    Backup Assignments

    1. **Vanessa as Backup for Michelle**:

    - When Michelle is out, Vanessa will step in as the backup admin.

    - Vanessa will assist Jason with any activities or tasks that require admin support.

    2. **Nicole as Backup for Shireen**:

    - If Shireen is absent, Nicole will assume the role of backup admin.

    - Nicole's primary responsibility will be to assist the independent agents.

    3. **Liliane as Backup for Nicole or Denise**:

    - If Nicole or Denise are out, Liliane will be the designated backup admin.

    - Gaby, Leo, and Sandy should reach out to Liliane for any assistance during this time.

    1. **Liliane and Denise as Backup for Vanessa**:

    -If Vanessa is out Denise and Liliane will be the designated backup for Admin

    -Ray will know to reach out to them for any assistance.

    Specific Assignments

    1. **Paper Application or Part D Processing**:

    - For any tasks related to processing paper applications or Part D, Shireen will be the primary admin responsible.

    - If Shireen is also absent, Denise will take over these tasks.

    2. **Overall Backup in Office**:

    - In the absence of Shireen, Denise will be the backup admin for general office support.

    Conclusion

    Having a well-defined SOP for admin absences ensures that there is always a capable backup in place to handle responsibilities and maintain smooth operations. By following this plan, we can minimize disruptions and provide efficient support to the team.


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