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Manuscript Submission and Review – Process

1. Introduction

2. Goal & Objectives

The primary goal of this process is to review incoming manuscripts, make a selection, place them under contract, and create the initial metadata record.

3. Role Model

The following roles are relevant in the context of this process and need to be assigned to persons or teams / groups involved in the process.

Role Task Assigned staff
Process Manager (PM)
  • To maintain the process definition / description (this document)
  • To perform process reviews as a basis for the continual improvement of the effectiveness and efficiency of the process
  • To ensure adequate communication to increase the awareness for the process
  • To organize trainings on the process for people involved in the process
  • To set up the initial Book File and template Document Files
Vincent
Internal Reviewer
  • To review incoming manuscripts
Eileen, Vincent
External Reviewer
  • To review incoming manuscripts

Editorial Board members or external reviewers
Metadata officer
  • To manage metadata records
Vincent
Outreach officer
  • To manage outreach
Livy

4. Relevant Business Objects

Business objects are “things” that are required, produced, or processed by the process or one of its activities. The following objects are relevant:

Business Object Description
Incoming Manuscript


Manuscript file sent to us by a prospective author

Internally Reviewed Manuscript
Manuscript after review Metadataby Recordinternal
reviewers Blog
Cloud Storage
Kanban Board
Externally Reviewed Manuscript
Contract

5. Activities

5.1 Inviting Submissions

Input Blog
Roles Involved

PM, Outreach officer

Outputs


Actions
Alternative Actions, Exceptions, Additional Information

5.2 Registering Incoming Submissions

Input Incoming Manuscript, Cloud Storage, Kanban Board
Roles Involved

PM

Outputs


Actions
Alternative Actions, Exceptions, Additional Information

5.3 Internally Reviewing the Manuscript

Input Incoming Manuscript, Cloud Storage, Kanban Board
Roles Involved

Internal Reviewer

Outputs

Internally Reviewed Manuscript

Actions
Alternative Actions, Exceptions, Additional Information

5.4 Drafting and Signing a Contract

Input Internally Reviewed Manuscript
Roles Involved

PM

Outputs

Contract

Actions
Alternative Actions, Exceptions, Additional Information

5.5 Creating the Metadata Record

Input Internally Reviewed Manuscript Roles Involved

Metadata officer

Outputs

Metadata Record

Actions
    Metadata Record Creation Alternative Actions, Exceptions, Additional Information

    5.6 Externally Reviewing the Manuscript

    Input Internally Reviewed Manuscript
    Roles Involved

    External Reviewer

    Outputs

    Externally Reviewed Manuscript

    Actions
    Alternative Actions, Exceptions, Additional Information

    5.6 Initial Manuscript Check

    Input Externally Reviewed Manuscript Roles Involved

    Process Manager

    Outputs

    Externally Reviewed Manuscript

    Actions
      Initial Manuscript Check Alternative Actions, Exceptions, Additional Information

      5.7 Creating the Metadata Record

      Input Externally Reviewed Manuscript Roles Involved

      Metadata officer

      Outputs

      Metadata Record

      Actions
        Metadata Record Creation Alternative Actions, Exceptions, Additional Information

        Document Control

        Document ID SPM-TYP-001
        Document Owner Vincent
        Version 1.1
        Last Date of Change November 10, 2025
        Next Review Due Date
        Version & Change Tracking