Project Plan Task tracker info sample

46% Yes Teleperformance Colombia - Pilot CCMS Implementation - Life Cycle Management Implem
22% Yes Project Maintenance
25% Yes Conduct Weekly Status Meeting - Review Weekly Status Report
100% No Conduct Weekly Status Meeting - Review Weekly Status Report 2
14% Yes Conduct Monthly Steering Group Meeting - Review Monthly Status Report
100% No Conduct Monthly Steering Group Meeting - Review Monthly Status Report 2

0% Yes Conduct Bi-Monthly Project Board Meeting - Review previous two months status reports
0% No Conduct Bi-Monthly Project Board Meeting - Review previous two months status reports 2
84% Yes Assessment Phase
100% Yes Identify Project Board
100% No First casual meeting with Key Decision Makers
100% Yes Send CCMS Introduction Email to CCMS Project Sponsor
100% No Roles and Responsabilities Template (doc no. 19)
100% No Receive Completed Roles and Responsabilities Template (Identify Project Board and Projec
100% No Arrange Project Kick Off Meeting
100% No Send agenda for Project Kick off meeting
100% Yes Project Kick Off Meeting
100% No Review Kick off Document (doc no. 22)
100% No Review Project Communications Plan (21) and Roles and Responsabiliies
100% No Review Subsidiary Org Chart (doc no. 23)
100% No Submit Project Communications Plan Document (doc no. 21)
100% No Project Communications Plan (doc no. 21)
100% No Write Project Charter (doc no.20)
100% No Submit Project Charter (doc no.20)
100% No Project Charter (doc no.20)
100% No Subsidiary Project Sponsor sign off of Project Charter
100% No VP Enterprise Information Sign off of Project Charter
100% Yes Helpdesk connectivity
100% No Identify Helpdesk contact person (CCMS Owner)
100% No Configure Ips to allow access to Helpdesk
100% No Set up Helpdesk contact/s within Helpdesk
100% No Conduct Helpdesk Training
100% No Confirm DEMO connectivity
100% Yes Establish CCMS Connectivity
100% No Initiate Request with Technical Contact for MPLS Connection
100% No Establish MPLS
100% No Verify CCMS Connectivity
100% Yes Complete Conversion Questionnaires
100% Yes Complete Human Resources Questionnaire
100% No Submit CCMS Conversion Questionnaire - Human Resources
100% No CCMS Conversion Questionnaire - Human Resources
100% No Complete CCMS Conversion Questionnaire - Human Resources
100% No Return CCMS Conversion Questionnaire - Human Resources
100% Yes Complete Privacy Questionnaire
100% No Submit CCMS Conversion Questionnaire - Privacy
100% No CCMS Conversion Questionnaire - Privacy
100% No Complete CCMS Conversion Questionnaire - Privacy
100% No Return CCMS Conversion Questionnaire - Privacy
100% Yes Complete Scheduling System Questionnaire
100% No Submit CCMS Conversion Questionnaire - Scheduling System
100% No CCMS Conversion Questionnaire - Scheduling System

100% No Complete CCMS Conversion Questionnaire - Scheduling System
100% No Return CCMS Conversion Questionnaire - Scheduling System
100% Yes Complete Work Force Management Questionnaire
100% No Submit CCMS Conversion Questionnaire - Work Force Management
100% No CCMS Conversion Questionnaire - Work Force Management
100% No Complete CCMS Conversion Questionnaire - Work Force Management
100% No Return CCMS Conversion Questionnaire - Work Force Management
100% Yes Complete Benefits Questionnaire
100% No Submit CCMS Conversion Questionnaire - Benefits
100% No CCMS Conversion Questionnaire - Benefits
100% No Complete CCMS Conversion Questionnaire - Benefits
100% No Return CCMS Conversion Questionnaire - Benefits
100% Yes Complete Operations Questionnaire
100% No Submit CCMS Conversion Questionnaire - Operations
100% No CCMS Conversion Questionnaire - Operations
100% No Complete CCMS Conversion Questionnaire - Operations
100% No Return CCMS Conversion Questionnaire - Operations
100% Yes Complete Quality Assurance Questionnaire
100% No Submit CCMS Conversion Questionnaire - Quality Assurance
100% No CCMS Conversion Questionnaire
100% No Complete CCMS Conversion Questionnaire - Quality Assurance
100% No Return CCMS Conversion Questionnaire - Quality Assurance
100% Yes Complete Technology Questionnaire
100% No Submit CCMS Conversion Questionnaire - Technology
100% No CCMS Conversion Questionnaire - Technology
100% No Complete CCMS Conversion Questionnaire - Technology
100% No Return CCMS Conversion Questionnaire - Technology
100% Yes Complete Training Questionnaire
100% No Submit CCMS Conversion Questionnaire -Training
100% No CCMS Conversion Questionnaire - Training
100% No Complete CCMS Conversion Questionnaire -Training
100% No Return CCMS Conversion Questionnaire -Training
100% Yes Complete Payroll Questionnaire
100% No Submit CCMS Conversion Questionnaire - Payroll
100% No CCMS Conversion Questionnaire - Payroll
100% No Complete CCMS Conversion Questionnaire - Payroll
100% No Return CCMS Conversion Questionnaire - Payroll
100% Yes Complete Recruiting Questionnaire
100% No Submit CCMS Conversion Questionnaire - Recruiting
100% No CCMS Conversion Questionnaire-Recruiting
100% No Complete CCMS Conversion Questionnaire - Recruiting
100% No Return CCMS Conversion Questionnaire - Recruiting
100% Yes Complete Telephony Questionnaire
100% No Submit CCMS Conversion Questionnaire - Telephony
100% No CCMS Conversion Questionnaire - Telephony
100% No Complete CCMS Conversion Questionnaire - Telephony
100% No Return CCMS Conversion Questionnaire - Telephony

100% Yes Complete Country Configuration Questionnaire
100% No Submit CCMS Conversion Questionnaire - Country Configuration (doc no.29)
100% No CCMS Conversion Questionnaire - Country Configuration (doc no.29)
100% No Complete CCMS Conversion Questionnaire - Country Configuration (doc no.29)
100% No Return CCMS Conversion Questionnaire - Country Configuration (doc no.29)
100% No Send subsidiary project team the Location/Client/Programme template (doc no. 30)
100% No Location/Client/Programme template (doc no. 30)
0% No Complete Location/Client/Programme template
79% Yes Company configuration in CCMS
100% No Create default permisson mask for employees
100% No Assign default permissions mask to company through company console
0% No Create Clients and Programmes
0% No Validate Clients and Programmes
0% No Configure Default No-Hire Program for Locations
0% Yes Create SME profiles in CCMS
0% No Create Project Board member profiles in CCMS
0% No Create Steering Group member profiles in CCMS
0% Yes Apply Deployment Permission Masks
0% No Create deployment permission masks
0% No Assign deployment permission masks to project board and steering group
100% Yes Identify Working SME's (Project Steering Group)
100% No Identify Human Resources Working SME
100% No Identify Privacy Working SME
100% No Identify Recruiting Working SME
100% No Identify Technology Working SME
100% No Identify Training Working SME
100% No Identify Operations Working SME
100% No Create Agenda for On Site Review Period
100% No Prepare on site visit stationary, room etc..
100% No On-site visit requirements document
100% Yes Hold Pre On Site Visit Work Shops
100% No Hold Pre On Site Visit Work Shops - Human Resources and Recruiting
100% No Hold Pre On Site Visit Work Shops - Payroll
100% No Hold Pre On Site Visit Work Shops - Operations
100% Yes Carry out Training Planning
100% No Determine Training Scope
100% No Review available training materials
100% Yes Create Training Curriculum
100% No Create Human Resources Training Curriculum
100% No Create Training, Training Curriculum
100% No Create Operational Training Curriculum
100% No Create Quality Assurance Training Curriculum
100% No Create WFM Training Curriculum
100% No Create Payroll Training Curriculum
100% Yes Conduct CCMS Introduction using the DEMO System
100% No Conduct CCMS Introduction using the DEMO System - Human Resources and Recruiting
100% No Conduct CCMS Introduction using the DEMO System - Training

100% No Conduct CCMS Introduction using the DEMO System - Privacy
100% No Conduct CCMS Introduction using the DEMO System - Payroll
100% No Conduct CCMS Introduction using the DEMO System - Quality Assurance
100% No Conduct CCMS Introduction using the DEMO System - Work Force Management
100% No Conduct CCMS Introduction using the DEMO System - Operations
100% No Hold feedback meeting with Subsidiary on DEMO training conducted
100% No Send feedback from Subsidiary on DEMO training conducted to Services
100% Yes Systems Inventory Assessment
100% No Build Inventory Of Payroll Systems
100% No Build Inventory of Human Resources Systems
100% No Build Inventory of Recruiting Systems
100% No Build Inventory of Scheduling Systems
9% Yes CCMS Authentication
25% No Confirm subsidiary wants to use network authentication and review Enterprise Standards f
0% No Gather Host, Port, Principle and Timeout information for Active Directory Connection
0% No Submit routing helpdesk ticket - Active Directory authentication
0% No Complete routing delpdek ticket - Active Directory authentication
0% No Test access to Active Directory database
99% Yes Engage On Site Review
100% No On Site Review Kick Off Meeting with Project Board, and working SMEs
100% No Hold Human Resources Senior and Working SME Face to Face Meeting and CCMS Overview
100% No Hold Operations Senior and Working SME Face to Face Meeting and CCMS Overview
100% No Hold Finance Senior and Working SME Face to Face Meeting and CCMS Overview
100% No Hold WFM/Technology Resources Senior and Working SME Face to Face Meeting and CCM
100% No Hold Information Security Senior and Working SME Face to Face Meeting and CCMS Overv
100% Yes Sevices Manager Training of Project Manager, Senior SMEs, Working SMEs and CCMS Train
100% No Human Resources TTT, Snr SME and Working SME - CCMS Training
100% No Operations TTT, Snr SME and Working SME - CCMS Training
100% No WFM TTT, Snr SME and Working SME - CCMS Training
100% No Quality Assurance TTT, Snr SME and Working SME - CCMS Training
100% No Training TTT, Snr SME and Working SME - CCMS Training
100% Yes Assess Existing Business Processes through workshops
100% Yes Assess HR Processes
100% No Recruiting
100% No LOA
100% No Termination
100% No Managing Change
100% No HR Interaction with other Business Area's
100% Yes Assess Payroll Processes
100% No In Country Laws
100% No Pay Types
100% No System Used for Making Payment
100% No Payment Types
100% No Adjustment Types
100% No Payment Calculations
100% Yes Assess Operations Processes
100% No How Operations Interact with other Business Area's

100% No Communicating with Agents
100% No Processing Agent Queries
100% No Handling Troublesome Agents
100% No Training Processes
100% Yes Assess WFM Processes
100% No Creating Schedules
100% No Systems Involved
100% No Day Off Requests
100% No How WFM Interacts with other Business Area's and Systems
100% No Benefits
100% Yes Assess Telephony Processes
100% No Technical Schema for Telephony Systems and Data Available
100% No Identify Work Shop Attendee's
100% Yes Create Agenda's for Workshops
100% No Create HR Workshop Agenda
100% No Create Payroll Workshop Agenda
100% No Create Operations Workshop Agenda
100% No Create WFM Workshop Agenda
100% No Create Telephony Workshop Agenda
100% Yes Workshops - Integrating CCMS with your Standard Business Practices
100% No Conduct HR On-site Workshop
100% No Produce HR Integrated Process Flows
100% No Conduct Payroll On-site Workshop
100% No Produce Payroll Integrated Process Flows
100% No Conduct Operations On-site Workshop
100% No Produce Operations Integrated Process Flows
100% No Conduct WFM On-site Workshop
100% No Produce WFM Integrated Process Flows
100% No Conduct Telephony On-site Workshop
100% No Produce Telephony Integrated Process Flows
100% No Produce Scope Matrix
0% No Conduct On Site Review Closing Presentation
0% Yes Produce CCMS Implementation Plan Document (doc no. 2)
0% Yes CCMS Implementation Plan - Project Strategy
0% No Conversion Strategy
0% No Scope
0% No Milestones
0% No Stakeholders and Decision Makers
0% Yes CCMS Implementation Plan - Subsidiary Assessment
0% No Systems Inventory
0% No Integrated Business Process Flows
0% No Proposed Technical Spider Map
0% No Enhancement Requests
0% No Review Implementations Plan (doc no. 2) Document Internally
0% No Submit implementations plan document (doc no. 2) to subsidiary for sign off
0% No MILESTONE : End of Assessment Phase
11% Yes Development & Pre-Conversion Phase

0% Yes New Telephony Device configuration - Establish connectivitiy and build Telephony Data Loa
0% Yes Avaya Telephony Device Access/Recognized Telephony Device
0% No Submit New Device Turn Up Ticket - Direct Access to Avaya CMS for Telephony Device: Zon
0% Yes Direct Avaya Access - Zona Franca R015x.01.2.416.4
0% No Verify Connectivity to Avaya File Sytem Zona Franca R015x.01.2.416.4
0% No Configure Informix Database for TCP Connections Zona Franca R015x.01.2.416.4
0% No Provide Updated sqlhosts File Zona Franca R015x.01.2.416.4
0% No Verify Connectivity to Informix Database Zona Franca R015x.01.2.416.4
0% No Confirm Informix Database Access Zona Franca R015x.01.2.416.4
0% No Create loader for Direct Access loading from Avaya Zona Franca R015x.01.2.416.4
0% No Test loader for Direct Access loading from Avaya Zona Franca R015x.01.2.416.4
0% No Complete loader testing for direct access loading from Avaya Zona Franca R015x.01.2.416
0% No Create instance of direct access avaya loader in CCMS Zona Franca R015x.01.2.416.4
0% No Submit New Device Turn Up Ticket - Direct Access to Avaya CMS for Telephony Device: Atla
0% Yes Direct Avaya Access - Atlas R013x.01.5.642.3
0% No Verify Connectivity to Avaya File Sytem Atlas R013x.01.5.642.3
0% No Configure Informix Database for TCP Connections Atlas R013x.01.5.642.3
0% No Provide Updated sqlhosts File Atlas R013x.01.5.642.3
0% No Verify Connectivity to Informix Database Atlas R013x.01.5.642.3
0% No Confirm Informix Database Access Atlas R013x.01.5.642.3
0% No Create loader for Direct Access loading from Avaya Atlas R013x.01.5.642.3
0% No Test loader for Direct Access loading from Avaya Atlas R013x.01.5.642.3
0% No Complete loader testing for direct access loading from Avaya Atlas R013x.01.5.642.3
0% No Create instance of direct access avaya loader in CCMS Atlas R013x.01.5.642.3
0% No Submit New Device Turn Up Ticket - Direct Access to Avaya CMS for Telephony Device: Pal
0% Yes Direct Avaya Access - Palma R013x.01.2.632.1
0% No Verify Connectivity to Avaya File Sytem Palma R013x.01.2.632.1
0% No Configure Informix Database for TCP Connections Palma R013x.01.2.632.1
0% No Provide Updated sqlhosts File Palma R013x.01.2.632.1
0% No Verify Connectivity to Informix Database Palma R013x.01.2.632.1
0% No Confirm Informix Database Access Palma R013x.01.2.632.1
0% No Create loader for Direct Access loading from Avaya Palma R013x.01.2.632.1
0% No Test loader for Direct Access loading from Avaya Palma R013x.01.2.632.1
0% No Complete loader testing for direct access loading from Avaya Palma R013x.01.2.632.1
0% No Create instance of direct access avaya loader in CCMS Palma R013x.01.2.632.1
0% No Submit New Device Turn Up Ticket - Direct Access to Avaya CMS for Telephony Device: Me
0% Yes Direct Avaya Access - Medellin R015x.01.2.416.4
0% No Verify Connectivity to Avaya File Sytem Medellin R015x.01.2.416.4
0% No Configure Informix Database for TCP Connections Medellin R015x.01.2.416.4
0% No Provide Updated sqlhosts File Medellin R015x.01.2.416.4
0% No Verify Connectivity to Informix Database Medellin R015x.01.2.416.4
0% No Confirm Informix Database Access Medellin R015x.01.2.416.4
0% No Create loader for Direct Access loading from Avaya Medellin R015x.01.2.416.4
0% No Test loader for Direct Access loading from Avaya Medellin R015x.01.2.416.4
0% No Complete loader testing for direct access loading from Avaya Medellin R015x.01.2.416.4
0% No Create instance of direct access avaya loader in CCMS Medellin R015x.01.2.416.4
28% Yes New Scheduling Device confirguration - Establish connecivity and build Scheduling Device l

0% No Submit ticket for New Scheduling Device turn up
29% Yes IEX
29% Yes Direct IEX Access
100% No Verify Connectivity to IEX Database
100% No Confirm IEX Database Access
100% No Review IEX scheduling data files
100% No Create loader for IEX scheduling data files
100% No Test loading IEX data files into CCMS
0% No Complete testing and release IEX schedule device loader
25% Yes TODO 3154 Project Critical Development for additional fields present during activation of e
100% No Create TODO 3154 Project Critical Development for additional fields present during activat
0% No Assign TODO 3154 Project Critical Development for additional fields present during activat
0% No Complete TODO 3154 Project Critical Development for additional fields present during acti
0% No Test and Validatation for TODO 3154 Project Critical Development for additional fields pres
25% Yes TODO 3160 Child - additional fields present during activation of employees
100% No Create TODO 3160 Child - additional fields present during activation of employees
0% No Assign TODO 3160 Child - additional fields present during activation of employees
0% No Complete TODO 3160 Child - additional fields present during activation of employees
0% No Test and Validatation for TODO 3160 Child - additional fields present during activation of e
25% Yes TODO 3199 Child - additional fields present during activation of employees
100% No Create TODO 3199 Child - additional fields present during activation of employees
0% No Assign TODO 3199 Child - additional fields present during activation of employees
0% No Complete TODO 3199 Child - additional fields present during activation of employees
0% No Test and Validatation for TODO 3199 Child - additional fields present during activation of e
25% Yes TODO 3200 Child - personal email address during activation of employees
100% No Create TODO 3200 Child - personal email address during activation of employees
0% No Assign TODO 3200 Child - personal email address during activation of employees
0% No Complete TODO 3200 Child - personal email address during activation of employees
0% No Test and Validatation for TODO 3200 Child - personal email address during activation of em
25% Yes TODO 3201 Child - health insurance company, pension co and UE fund name during activa
100% No Create TODO 3201 Child - health insurance company, pension co and UE fund name durin
0% No Assign TODO 3201 Child - health insurance company, pension co and UE fund name durin
0% No Complete TODO 3201 Child - health insurance company, pension co and UE fund name du
0% No Test and Validatation for TODO 3201 Child - health insurance company, pension co and U
25% Yes TODO 3202 Child - additional fields cost center name, cost cneter number during activatio
100% No Create TODO 3202 Child - additional fields cost center name, cost cneter number during ac
0% No Assign TODO 3202 Child - additional fields cost center name, cost cneter number during ac
0% No Complete TODO 3202 Child - additional fields cost center name, cost cneter number during
0% No Test and Validatation for TODO 3202 Child - additional fields cost center name, cost cnete
25% Yes TODO 3204 Child - additional fields admin or operations check box during activation of em
100% No Create TODO 3204 Child - additional fields admin or operations check box during activatio
0% No Assign TODO 3204 Child - additional fields admin or operations check box during activation
0% No Complete TODO 3204 Child - additional fields admin or operations check box during activa
0% No Test and Validatation for TODO 3204 Child - additional fields admin or operations check bo
25% Yes TODO 3161 Create Contract Types for activation of employees
100% No Create TODO 3161 Create Contract Types for activation of employees
0% No Assign TODO 3161 Create Contract Types for activation of employeess

0% No Complete TODO 3161 Create Contract Types for activation of employees
0% No Test and Validatation for TODO 3161 Create Contract Types for activation of employees
25% Yes TODO 3162 Communication Types IT, Security and Communication Area for activation of e
100% No Create TODO 3162 Communication Types IT, Security and Communication Area for activati
0% No Assign TODO 3162 Communication Types IT, Security and Communication Area for activati
0% No Complete TODO 3162 Communication Types IT, Security and Communication Area for activ
0% No Test and Validatation for TODO 3162 Communication Types IT, Security and Communicatio
25% Yes TODO 3167 Create Termination Types Justified, Unjustified and Voluntary for activation of
0% No Test and Validatation for TODO 3167 Create Termination Types Justified, Unjustified and V
0% No Complete TODO 3167 Create Termination Types Justified, Unjustified and Voluntary for ac
0% No Assign TODO 3167 Create Termination Types Justified, Unjustified and Voluntary for activa
100% No Create TODO 3167 Create Termination Types Justified, Unjustified and Voluntary for activa
0% Yes Establish active directory instance within CCMS
0% No Submit Ticket for instance of active directory in CCMS
0% No Complete active directory instance creation into CCMS
0% No Submit ticket to configure AD as default
100% Yes Country Configuration into CCMS
100% No Create TODO 2571 for Country Configuration
100% No Assign TODO 2571 - Country Configurationm
100% No Schedule TODO 2571 - Country Configuration
100% No Complete TODO 2571 - Country Configuration
100% No Test TODO 2571 - Country Configuration
100% No Release TODO 2571 - Country Configuration
0% No MILESTONE :: ALL DEVELOPMENT REQUIREMENTS COMPLETED
0% Yes Clean up External Accounts
0% No Gather additional information required to completed activation of external accounts (ETN,
0% No Activate and Move external accounts
0% No Run session to demonstrate how to create the mass application file
0% No Mass application file template
0% No Subisidary to create test mass application file
0% No Test mass application file through CCMS
0% No Confirm mass application file is working correctly
0% No Discuss Population check strategy
0% No Confirm Population check strategy
0% Yes Activation of employees from Business Unit 1
0% No Create Mass Application Files for business unit 1
0% No Mass Upload/Activate and sort employees from business unit 1
0% No Notify HR that business unit is fully activated into CCMS
0% No Conduct 15 day population check. Compare CCMS against the Local HR system - Business u

0% No MILESTONE :: HR MANAGING EMPLOYEE LIFE CYCLES FOR ENTIRE SITE

mplementation - Life Cycle Management Implementation inc Sprint External Devices 2 ########
1 ########
Weekly Status Report 1 ########
Weekly Status Report 2 0 ########
- Review Monthly Status Report 1 ########
- Review Monthly Status Report 2 0 ########

g - Review previous two months status reports 3 ########
g - Review previous two months status reports 2 3 ########
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oject Sponsor 0 ########
0 ########
ities Template (Identify Project Board and Project Steering Group) (doc no. 19) 0 ########
0 ########
0 ########
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and Roles and Responsabiliies 0 ########
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ument (doc no. 21) 0 ########
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James Nutt James Nutt 0 ########
Claudia Ilian Claudia Ilian 0 ########
William Souder William Souder 0 ########
0 ########
Claudia Ilian James Nutt,Mark Moore 0 ########
James Nutt Josh Miller 0 ########
Aaron Cash Aaron Cash 0 ########
Mark Moore Mark Moore 0 ########
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r MPLS Connection 0 ########
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0 ########
orce Management 0 ########
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0 ########
Configuration (doc no.29) 0 ########
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2 ########
Mark Moore James Nutt 0 ########
2 ########
2 ########
0 ########
HR Snr SME 0 ########
Privacy Snr SME 0 ########
HR Snr SME 0 ########
IT Snr SME 0 ########
Operations Snr SME 0 ########
Operations Snr SME 0 ########
James Nutt Mark Moore,Michael Fantin,Claudia Ilian,Sergio Diaz 0 ########
Claudia Ilian Claudia Ilian,James Nutt 0 ########
0 ########
0 ########
James Nutt Mark Moore,Sergio Diaz,Claudia Ilian,James Nutt 0 ########
0 ########
Mark Moore James Nutt,Mark Moore 0 ########
0 ########
0 ########
Mark Moore Mark Moore,Sergio Diaz,Claudia Ilian 0 ########

James Nutt Sergio Diaz,Claudia Ilian 0 ########
0 ########
2 ########
Josh Miller Josh Miller 2 ########
0 ########
James Nutt James Nutt,Mark Moore,Sergio Diaz 0 ########
ger, Senior SMEs, Working SMEs and CCMS Trainers assigned 0 ########
Mark Moore James Nutt,Mark Moore,Sergio Diaz 0 ########
h workshops 0 ########
James Nutt James Nutt,Mark Moore,Claudia Ilian,Sergio Diaz 0 ########
0 ########
0 ########
0 ########
0 ########
0 ########
0 ########
0 ########
0 ########
0 ########
0 ########
0 ########
0 ########

0 ########
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0 ########
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rea's and Systems 0 ########
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and Data Available 0 ########
0 ########
tandard Business Practices 0 ########
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ment (doc no. 2) 2 ########
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James Nutt James Nutt,Mark Moore,Michael Fantin,William Souder,Adam Schobelock2 ########
3 ########
2 ########

ablish connectivitiy and build Telephony Data Loaders 2 ########
ed Telephony Device 2 ########
2 ########
na Franca R015x.01.2.416.4 2 ########
ections Zona Franca R015x.01.2.416.4 2 ########
R015x.01.2.416.4 2 ########
ona Franca R015x.01.2.416.4 2 ########
anca R015x.01.2.416.4 2 ########
m Avaya Zona Franca R015x.01.2.416.4 2 ########
Avaya Zona Franca R015x.01.2.416.4 1 ########
oading from Avaya Zona Franca R015x.01.2.416.4 3 ########
der in CCMS Zona Franca R015x.01.2.416.4 3 ########
2 ########
as R013x.01.5.642.3 2 ########
ections Atlas R013x.01.5.642.3 2 ########
2 ########
Atlas R013x.01.5.642.3 2 ########
013x.01.5.642.3 2 ########
m Avaya Atlas R013x.01.5.642.3 2 ########
Avaya Atlas R013x.01.5.642.3 3 ########
oading from Avaya Atlas R013x.01.5.642.3 3 ########
der in CCMS Atlas R013x.01.5.642.3 3 ########
2 ########
lma R013x.01.2.632.1 2 ########
ections Palma R013x.01.2.632.1 2 ########
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alma R013x.01.2.632.1 2 ########
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m Avaya Palma R013x.01.2.632.1 2 ########
Avaya Palma R013x.01.2.632.1 3 ########
oading from Avaya Palma R013x.01.2.632.1 3 ########
der in CCMS Palma R013x.01.2.632.1 3 ########
3 ########
edellin R015x.01.2.416.4 3 ########
ections Medellin R015x.01.2.416.4 3 ########
15x.01.2.416.4 3 ########
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n R015x.01.2.416.4 3 ########
m Avaya Medellin R015x.01.2.416.4 3 ########
Avaya Medellin R015x.01.2.416.4 3 ########
oading from Avaya Medellin R015x.01.2.416.4 3 ########
der in CCMS Medellin R015x.01.2.416.4 3 ########
tablish connecivity and build Scheduling Device loaders 2 ########

2 ########
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2 ########
0 ########
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device loader 2 ########
or additional fields present during activation of employees 1 ########
pment for additional fields present during activation of employees 0 ########
ment for additional fields present during activation of employees 1 ########
elopment for additional fields present during activation of employees 1 ########
ect Critical Development for additional fields present during activation of employees 1 ########
t during activation of employees 2 ########
present during activation of employees 0 ########
elds present during activation of employees 2 ########
d - additional fields present during activation of employees 2 ########
t during activation of employees 2 ########
s present during activation of employees 0 ########
elds present during activation of employees 2 ########
d - additional fields present during activation of employees 2 ########
during activation of employees 2 ########
address during activation of employees 0 ########
ddress during activation of employees 2 ########
ail address during activation of employees 2 ########
d - personal email address during activation of employees 2 ########
any, pension co and UE fund name during activation of employees 2 ########
ce company, pension co and UE fund name during activation of employees 0 ########
e company, pension co and UE fund name during activation of employeess 2 ########
ance company, pension co and UE fund name during activation of employees 2 ########
d - health insurance company, pension co and UE fund name during activation of employees 2 ########
enter name, cost cneter number during activation of employees 2 ########
cost center name, cost cneter number during activation of employees 0 ########
cost center name, cost cneter number during activation of employees 2 ########
lds cost center name, cost cneter number during activation of employees 2 ########
d - additional fields cost center name, cost cneter number during activation of employees 2 ########
or operations check box during activation of employees 2 ########
s admin or operations check box during activation of employees 0 ########
admin or operations check box during activation of employees 2 ########
elds admin or operations check box during activation of employees 2 ########
- additional fields admin or operations check box during activation of employees 2 ########
vation of employees 2 ########
for activation of employees 0 ########
for activation of employeess 2 ########

es for activation of employees 2 ########
te Contract Types for activation of employees 2 ########
urity and Communication Area for activation of employees 2 ########
IT, Security and Communication Area for activation of employees 0 ########
T, Security and Communication Area for activation of employees 2 ########
pes IT, Security and Communication Area for activation of employees 2 ########
munication Types IT, Security and Communication Area for activation of employees 2 ########
tified, Unjustified and Voluntary for activation of employees 2 ########
ate Termination Types Justified, Unjustified and Voluntary for activation of employees 2 ########
Types Justified, Unjustified and Voluntary for activation of employees 2 ########
pes Justified, Unjustified and Voluntary for activation of employees 2 ########
pes Justified, Unjustified and Voluntary for activation of employees 0 ########
2 ########
James Nutt 2 ########
Josh Miller 2 ########
James Nutt Services 2 ########
0 ########
James Nutt 0 ########
0 ########
0 ########
0 ########
0 ########
0 ########
EMENTS COMPLETED 3 ########
1 ########
completed activation of external accounts (ETN, Email address etc..) 1 ########
3 ########
e the mass application file 2 ########
2 ########
2 ########
3 ########
3 ########
3 ########
3 ########
3 ########
3 ########
from business unit 1 3 ########
ed into CCMS 3 ########
e CCMS against the Local HR system - Business unit 1 3 ########
3 ########
3 ########

3 ########
3 ########
3 ########
3 ########
IFE CYCLES FOR ENTIRE SITE 3 ########

######## 0 days ######## ######## 0 days 334 days Yes No
######## 0 days ######## ######## 0 days 1 day No No
######## -8 days ######## ######## -8 days 1 day No No
######## 0 days ######## ######## 0 days 1 day Yes No
######## 25 days ######## ######## 0 days 131 days No No

######## 115 days ######## ######## -33 days 92 days No No
######## 0 days ######## ######## 0 days 0 days No Yes
######## 0 days ######## ######## 0 days 0 days 54 No Yes
######## 0 days ######## ######## 0 days 3 days 55 No No
######## 0 days ######## ######## 0 days 0 days No Yes
######## 0 days ######## ######## 0 days 1 day 60 No No

######## 15 days ######## ######## 15.5 days 1 day 169 No No
######## 15.5 days ######## ######## 15.5 days 0 days 170 No Yes
######## -11 days ######## ######## -3 days 13 days 81 No No
######## -11 days ######## ######## -14 days 2 days No No
######## 0 days ######## ######## -4 days 1 day No No
######## 1 day ######## ######## -3 days 1 day 174 No No
######## -26 days ######## ######## -28.5 days 0.5 days No No
######## -25.5 days ######## ######## -28 days 0.5 days 180 No No
######## -25 days ######## ######## -27.5 days 0.5 days 181 No No

######## 8 days ######## ######## 12.5 days 5 days 186 No No
######## 4.5 days ######## ######## 4.5 days 1 day 194 No No
######## -9 days ######## ######## 11 days 31 days No No
######## -30 days ######## ######## -31 days 14 days Yes No
######## -31 days ######## ######## -30.5 days 1 day No No
######## -31.5 days ######## ######## -31 days 1 day No No
######## -32.5 days ######## ######## -32 days 1 day No No
######## -26 days ######## ######## -25.5 days 5 days No No
######## -26 days ######## ######## -26 days 1 day 215 No No
######## -26 days ######## ######## -25.5 days 1 day 216 No No
######## -25.5 days ######## ######## -25.5 days 1 day 217 No No

######## -33 days ######## ######## -32.83 days0.67 days 247 No No
######## -34.5 days ######## ######## -34.5 days 1 day No No
######## -35 days ######## ######## -35 days 4.5 days No No
######## -35 days ######## ######## -35 days 0 days 256 No Yes
######## -35.5 days ######## ######## -35.5 days 0 days 258 No Yes
######## -35.5 days ######## ######## -35 days 1 day 263 No No
######## -35.5 days ######## ######## -36 days 0 days No Yes
######## -31 days ######## ######## -31 days 0 days 266 Yes Yes
######## -35 days ######## ######## -30 days 10 days 207 Yes No
######## -35 days ######## ######## -35 days 3 days 269,274 Yes No
######## -35 days ######## ######## -38 days 2 days 279 Yes No
######## 0 days ######## ######## -46 days 278 days No No

######## 2 days ######## ######## 2 days 1 day 290SS No No

######## -3 days ######## ######## -3 days 1 day Yes No
######## -2 days ######## ######## 9 days 12 days 330 No No

######## -3 days ######## ######## 0 days 4 days 397 No No
######## 15 days ######## ######## 15 days 1 day 393,389,339,329,283No No
######## -38 days ######## ######## -38 days 2 days 393,280 No No
######## -45 days ######## ######## -45 days 15 days 414SS No No

153.56 days
38.26 days
44 days
1 day
1 day
1 day
1 day
1 day
1 day
1 day
1 day
1 day
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
18.71 days
1 day
0 days
0 days
0 days
0 days
0 days
0 days

0 days
0 days
0 days
0 days
77.24 days
69 days
1 day
0 days
0 days
3 days
10 days
0 days
0 days
0 days
0 days
0 days
1 day
0 days
28 days
1 day
0 days
4 days
16 days
34 days
5 days
25 days
3 days
1 day
0 days
31 days
0 days
26 days
0 days
50 days
48 days
1 day
1 day
10 days
1 day
48 days
1 day
1 day
10 days
1 day
48 days
1 day
1 day

10 days
1 day
50 days
1 day
1 day
12 days
1 day
50 days
1 day
1 day
12 days
1 day
50 days
1 day
1 day
12 days
1 day
48 days
1 day
1 day
10 days
1 day
48 days
1 day
1 day
10 days
1 day
48 days
1 day
1 day
10 days
1 day
48 days
1 day
1 day
10 days
1 day
48 days
1 day
1 day
10 days
1 day
48 days
1 day
1 day
10 days
1 day

7 days
1 day
1 day
6 days
1 day
27 days
0 days
0 days
57.14 days
47 days
3 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
5 days
5 days
5 days
5 days
5 days
5 days
5 days
1 day
1 day
0 days
13 days
2 days
1 day
1 day
15 days
4 days
4 days
3 days
0.5 days
0.5 days
0.5 days
0.5 days
0.5 days
0.5 days
10 days
5 days
5 days

1 day
1 day
6 days
1 day
4 days
5 days
1 day
18 days
10 days
10 days
10 days
10 days
2.77 days
2.5 days
0 days
0 days
0 days
0 days
14 days
1 day
1 day
1 day
1 day
1 day
1 day
5 days
1 day
1 day
1 day
1 day
1 day
4 days
1 day
1 day
1 day
1 day
1 day
1 day
1 day
1 day
1 day
1 day
1 day
1 day
1 day
1 day
1 day

1 day
1 day
1 day
1 day
0.5 days
0.5 days
0.5 days
0.5 days
0.5 days
0.5 days
1 day
1 day
0.67 days
1 day
1 day
1 day
1 day
1 day
1 day
4.5 days
1 day
0 days
0.5 days
0 days
1 day
0 days
1 day
0 days
1 day
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
30.61 days

0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
3.61 days

0 days
3.53 days
3.53 days
1 day
1 day
1 day
1 day
1 day
0 days
0.25 days
1 day
0 days
0 days
0 days
50.75 days
1 day
0 days
0 days
0 days
50.75 days
1 day
0 days
0 days
0 days
50.75 days
1 day
0 days
0 days
0 days
50.75 days
1 day
0 days
0 days
0 days
50.75 days
1 day
0 days
0 days
0 days
50.75 days
1 day
0 days
0 days
0 days
50.75 days
1 day
0 days

0 days
0 days
50.75 days
1 day
0 days
0 days
0 days
50.75 days
0 days
0 days
0 days
1 day
0 days
0 days
0 days
0 days
57 days
5 days
45 days
1 day
1 day
4 days
1 day
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days

0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days
0 days

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