Abbott Daily Status Report

Theorem - Abbott Daily Report
Date Resource Name Sum of Hours Task Type Production Production Total Grand Total 5/9/2013 Mani Kanchan Das This Week May 9, 2013 1 9 10 10 Time Sheet : Awaiting Friday Yes
Account ADC PPD
May 8, 2013 1 9 10 10
May 7, 2013 1 8.75 9.75 9.75
May 6, 2013 1 8.75 9.75 9.75
Grand Total 4 35.5 39.5 39.5
Key Milestones / Deliverables
Planned End Date
Actual Completion Status
At Risk Activities
Issues By RCA Class RCA Class (blank) System Issue
Total 4
Training/Knowledge Transfer Topics in last 30 days
Hr Spent
Trainer
Open Questions Assigned To (blank)
(All) Count
Open Questions By Priority Priority (blank)
(All)
Upcoming Major Tasks
Total
Yes No
Mani Kanchan Das Resource Name Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das
ADC Account PPD PPD PPD ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD
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Stanton James Onsite Contact Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail
Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das Mani Kanchan Das
PPD PPD ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD
Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail Jenner Gail
PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD
PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC
ADC ADC ADC ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC ADC ADC ADC ADC ADC ADC ADC PPD ADC PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC ADC ADC ADC ADC ADC ADC PPD ADC PPD
PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC ADC ADC ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC ADC ADC ADC ADC ADC ADC PPD PPD PPD ADC ADC ADC ADC PPD PPD PPD PPD
PPD PPD PPD ADC ADC ADC PPD PPD PPD PPD PPD ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD
PPD PPD ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD
PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC ADC ADC ADC ADC PPD PPD PPD PPD PPD
PPD PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD
PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC PPD ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD
PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD
PPD PPD PPD PPD PPD ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD ADC ADC ADC ADC PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD
Load Report - First two tabs Task List Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Check RDM failure RTR extract status OSTP file status send campaign counts Morning Status / Load report - DEV Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet Monitoring JCS JCS times spreadsheet Campaign schedule update Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Check RDM failure RTR extract status OSTP file status send campaign counts Morning Status / Load report - DEV Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet Monitoring JCS JCS times spreadsheet Campaign schedule update Ticket Request Ticket Request Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Check RDM failure RTR extract status OSTP file status send campaign counts Morning Status / Load report - DEV Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet Monitoring JCS JCS times spreadsheet Campaign schedule update Load Report - First two tabs
Production Task Type Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production
Planned End Date
January 2, 2013 January 2, 2013 January 2, 2013 January 2, 2013 January 2, 2013 January 2, 2013 January 2, 2013 January 2, 2013 January 2, 2013 January 2, 2013 January 2, 2013 January 2, 2013 January 2, 2013 January 2, 2013 January 3, 2012 January 3, 2012 January 3, 2012 January 3, 2012 January 3, 2012 January 3, 2012 January 3, 2012 January 3, 2012 January 3, 2012 January 3, 2012 January 3, 2012 January 3, 2012 January 3, 2012 January 3, 2012 January 4, 2013 January 4, 2013 January 4, 2013 January 4, 2013 January 4, 2013 January 4, 2013 January 4, 2013 January 4, 2013 January 4, 2013 January 4, 2013 January 4, 2013 January 4, 2013 January 4, 2013 January 4, 2013 January 4, 2013 January 4, 2013 January 14, 2013
Outbound Report - PHST files Morning Status / Load report -PROD Check RDM failure RTR extract status OSTP file status send campaign counts Morning Status / Load report - DEV Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet Monitoring JCS JCS times spreadsheet Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Check RDM failure RTR extract status OSTP file status send campaign counts Morning Status / Load report - DEV Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Campaign schedule update Ticket Request Sharp file qc and fix Campaign profanity check spreadsheet outbound report Monitoring JCS Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Check RDM failure RTR extract status OSTP file status send campaign counts Morning Status / Load report - DEV Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Sharp file qc and fix Campaign profanity check spreadsheet outbound report Monitoring JCS Morning Status / Load report -PROD
Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production Production
January 14, 2013 January 14, 2013 January 14, 2013 January 14, 2013 January 14, 2013 January 14, 2013 January 14, 2013 January 14, 2013 January 14, 2013 January 14, 2013 January 14, 2013 January 14, 2013 January 15, 2013 January 15, 2013 January 15, 2013 January 15, 2013 January 15, 2013 January 15, 2013 January 15, 2013 January 15, 2013 January 15, 2013 January 15, 2013 January 15, 2013 January 15, 2013 January 15, 2013 January 15, 2013 January 15, 2013 January 15, 2013 January 15, 2013 January 15, 2013 January 16, 2013 January 16, 2013 January 16, 2013 January 16, 2013 January 16, 2013 January 16, 2013 January 16, 2013 January 16, 2013 January 16, 2013 January 16, 2013 January 16, 2013 January 16, 2013 January 16, 2013 January 16, 2013 January 16, 2013 January 16, 2013 January 17, 2013
Morning Status / Load report - DEV Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Sharp file qc and fix Campaign schedule update outbound report Monitoring JCS Ticket Request Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Sharp file qc and fix Campaign schedule update outbound report Monitoring JCS Ticket Request Campaign profanity check spreadsheet Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Sharp file qc and fix Campaign schedule update outbound report Monitoring JCS Ticket Request Campaign profanity check spreadsheet Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Campaign schedule update INT/SYN files move Sharp file qc and fix Campaign profanity check spreadsheet Outbound report Ticket Request Ticket Request Monitoring JCS Morning Status / Load report -PROD Vendor Reject Report
Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN files move Sharp file qc and fix Campaign profanity check spreadsheet Outbound report Ticket Request Ticket Request Ticket Request Monitoring JCS Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request adhoc task Monitoring JCS INT/SYN and HH/CRN files move Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet Morning Status / Load report - DEV JCS times spreadsheet INT/SYN files move Campaign schedule update Campaign profanity check spreadsheet Outbound report Sharp file qc and fix Monitoring JCS Reject Reprocess Tracker report JCS times spreadsheet INT/SYN files move Sharp file qc and fix Campaign profanity check spreadsheet Outbound report PPD -campaign posting Archive fullfillment files Ticket Request adhoc task PPD-prod-check skips for SOD-EOD Track and verify inbound files OPT file creactions
ADC - campaign posting start kickoff_1 till CDM Process Claim files Run Prod campaigns Check QA process for any skip Audit report for 1st process Monitoring JCS Monitoring JCS Reject Reprocess Tracker report INT/SYN files move Sharp file qc and fix Campaign profanity check spreadsheet Outbound report PPD -campaign posting Archive fullfillment files adhoc task PPD-prod-check skips for SOD-EOD Track and verify inbound files OPT file creactions ADC - campaign posting start kickoff_1 till CDM Process Claim files Run Prod campaigns Check QA process for any skip Audit report for 1st process Monitoring JCS Monitoring JCS QA audit report INT/SYN files move Sharp file qc and fix Campaign profanity check spreadsheet Outbound report PPD -campaign posting Archive fullfillment files adhoc task PPD-prod-check skips for SOD-EOD Track and verify inbound files OPT file creactions ADC - campaign posting start kickoff_1 till CDM Run Prod campaigns Check QA process for any skip Audit report for 1st process Monitoring JCS Monitoring JCS QA audit report JCS times spreadsheet
INT/SYN files move Sharp file qc and fix Campaign profanity check spreadsheet Outbound report PPD -campaign posting Archive fullfillment files adhoc task PPD-prod-check skips for SOD-EOD Track and verify inbound files ADC - campaign posting start kickoff_1 till CDM Run Prod campaigns Check QA process for any skip Audit report for 1st process Monitoring JCS Monitoring JCS Reject Reprocess Tracker report JCS times spreadsheet INT/SYN files move Sharp file qc and fix Campaign profanity check spreadsheet Outbound report PPD -campaign posting Archive fullfillment files Ticket Request Campaign schedule update adhoc task PPD-prod-check skips for SOD-EOD Track and verify inbound files ADC - campaign posting start kickoff_1 till CDM Run Prod campaigns Check QA process for any skip Audit report for 1st process Monitoring JCS OPT file creactions Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Check RDM failure RTR extract status OSTP file status send campaign counts Morning Status / Load report - DEV Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet
January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013
JCS times spreadsheet Enterprise metrices report FCRR Report Track and verify inbound files ADC - campaign posting start kickoff_1 till CDM Ticket Request Monitoring JCS Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Check RDM failure RTR extract status OSTP file status send campaign counts Morning Status / Load report - DEV Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Campaign schedule update campaign schedule check FCRR Report INT/SYN files move Sharp file qc and fix Campaign profanity check spreadsheet Monitoring JCS Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD campaign schedule check Morning Status / Load report - DEV send campaign counts OSTP file status RTR extract status Check RDM failure Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet FCRR Report JCS times spreadsheet Campaign schedule update Monitoring JCS Ticket Request Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD
February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 5, 2013 February 6, 2013 February 6, 2013 February 6, 2013 February 6, 2013 February 6, 2013 February 6, 2013 February 6, 2013 February 6, 2013 February 6, 2013 February 6, 2013 February 6, 2013 February 6, 2013 February 6, 2013 February 6, 2013 February 6, 2013 February 6, 2013 February 6, 2013 February 7, 2013 February 7, 2013 February 7, 2013
campaign schedule check Morning Status / Load report - DEV send campaign counts OSTP file status RTR extract status Check RDM failure Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet FCRR Report JCS times spreadsheet INT/SYN and HH/CRN files move Monitoring JCS Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD campaign schedule check Morning Status / Load report - DEV send campaign counts OSTP file status RTR extract status Check RDM failure Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet FCRR Report FCRR Tracker Report JCS times spreadsheet INT/SYN files move Monitoring JCS adhoc task Ticket Request Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN files move Monitoring JCS Campaign schedule update Ticket Request Sharp file qc and fix Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report
Files processed spreadsheet Morning Status / Load report - DEV JCS times spreadsheet INT/SYN files move Monitoring JCS Campaign profanity check spreadsheet Ticket Request Sharp file qc and fix adhoc task Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN files move Monitoring JCS Campaign schedule update Ticket Request Sharp file qc and fix Ticket Request adhoc task Ticket Request Outbound Report Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN and HH/CRN files move Monitoring JCS Campaign schedule update Sharp file qc and fix adhoc task Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN files move Monitoring JCS Campaign schedule update Ticket Request Ticket Request adhoc task Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD
Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN files move Monitoring JCS Campaign schedule update Ticket Request adhoc task Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN files move Monitoring JCS adhoc task Ticket Request Ticket Request Ticket Request Sharp file qc and fix Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN files move Monitoring JCS adhoc task Ticket Request Ticket Request Sharp file qc and fix Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN and HH/CRN files move Monitoring JCS adhoc task Ticket Request Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD
Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN files move Monitoring JCS adhoc task Ticket Request Campaign schedule update Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN files move Monitoring JCS adhoc task Sharp file qc and fix Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Monitoring JCS adhoc task Campaign schedule update Ticket Request Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Monitoring JCS Ticket Request ADC- campaign posting check Prod files status Run file_receipt-convert and stop kickoff_1 step ADC_prod-Audit Report ADC QA_Audit Report PPD -campaign posting move INT/SYN nphst file - exclude present day Archive fullfillment files PPD-prod-check skips for SOD-EOD Adhoc Load Report
Ticket Request Ticket Request outbound report Sharp file qc and fix Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Monitoring JCS Ticket Request ADC- campaign posting check Prod files status Run file_receipt-convert and stop kickoff_1 step ADC_prod-Audit Report ADC QA_Audit Report PPD -campaign posting move INT/SYN nphst file - exclude present day Archive fullfillment files PPD-prod-check skips for SOD-EOD Adhoc Load Report Ticket Request Ticket Request outbound report Sharp file qc and fix Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN files move Monitoring JCS adhoc task Ticket Request Ticket Request Ticket Request Ticket Request Ticket Request Monthly status report Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN files move Monitoring JCS
February 27, 2013 February 27, 2013 February 27, 2013 February 27, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 4, 2013 March 4, 2013 March 4, 2013 March 4, 2013 March 4, 2013 March 4, 2013 March 4, 2013 March 4, 2013 March 4, 2013
adhoc task Ticket Request Campaign schedule update Sharp file qc and fix Outbound Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN files move Sharp file qc and fix Outbound Report Ticket Request Ticket Request Ticket Request Ticket Request Ticket Request Ticket Request Phist files status Report Campaign schedule update ADC - Claim file process Campaigns run Monitoring JCS Monitoring JCS Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request Sharp file qc and fix WK ADG Files posting WK PLD Files posting Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request Ticket Request Sharp file qc and fix outbound report Monitoring JCS Load Report - First two tabs
March 4, 2013 March 4, 2013 March 4, 2013 March 4, 2013 March 4, 2013 March 5, 2013 March 5, 2013 March 5, 2013 March 5, 2013 March 5, 2013 March 5, 2013 March 5, 2013 March 5, 2013 March 5, 2013 March 5, 2013 March 5, 2013 March 5, 2013 March 5, 2013 March 5, 2013 March 5, 2013 March 5, 2013 March 5, 2013 March 5, 2013 March 6, 2013 March 6, 2013 March 6, 2013 March 6, 2013 March 6, 2013 March 6, 2013 March 6, 2013 March 6, 2013 March 6, 2013 March 6, 2013 March 6, 2013 March 7, 2013 March 7, 2013 March 7, 2013 March 7, 2013 March 7, 2013 March 7, 2013 March 7, 2013 March 7, 2013 March 7, 2013 March 7, 2013 March 7, 2013 March 7, 2013 March 8, 2013
Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request Ticket Request Ticket Request Ticket Request Ticket Request Monitoring JCS Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request adhoc task Monitoring JCS Sharp file qc and fix Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet campaign schdule update Ticket Request adhoc task Monitoring JCS INT/SYN files move Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet campaign schdule update Ticket Request adhoc task Monitoring JCS INT/SYN files move
Sharp file qc and fix Ticket Request Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request adhoc task Monitoring JCS INT/SYN and HH/CRN files move Sharp file qc and fix Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request Ticket Request Monitoring JCS INT/SYN files move adhoc task Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request Ticket Request Ticket Request INT/SYN files move adhoc task Sharp file qc and fix outbound Report Monitoring JCS Campaign profanity check spreadsheet Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet
Ticket Request Campaign schedule update INT/SYN files move adhoc task Sharp file qc and fix Monitoring JCS Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request Ticket Request INT/SYN files move adhoc task Sharp file qc and fix Monitoring JCS Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request Ticket Request Ticket Request INT/SYN and HH/CRN files move adhoc task Monitoring JCS Campaign schedule update Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request Ticket Request INT/SYN files move adhoc task Monitoring JCS Sharp file qc and fix outbound Report
Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request Ticket Request INT/SYN files move adhoc task Monitoring JCS Sharp file qc and fix outbound Report Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request Ticket Request Ticket Request INT/SYN files move adhoc task Monitoring JCS Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request INT/SYN files move adhoc task Monitoring JCS Sharp file qc and fix outbound Report Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet
Ticket Request INT/SYN and HH/CRN files move adhoc task Monitoring JCS Campaign schedule update Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request Ticket Request Ticket Request INT/SYN files move Monitoring JCS Sharp file qc and fix outbound Report Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN files move Monitoring JCS adhoc task Campaign profanity check spreadsheet Sharp file qc and fix outbound Report Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request Ticket Request INT/SYN files move Monitoring JCS adhoc task Ticket Request Ticket Request Ticket Request
March 28, 2013 March 28, 2013 March 28, 2013 March 28, 2013 March 28, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013
Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet Ticket Request Ticket Request INT/SYN files move Monitoring JCS Sharp file qc and fix adhoc task Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN and HH/CRN files move Monitoring JCS adhoc task Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet JCS times spreadsheet INT/SYN files move Ticket Request Ticket Request waterfall files load Monitoring JCS Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN files move Monitoring JCS Sharp file qc and fix Outbound Report
April 3, 2013 April 3, 2013 April 3, 2013 April 3, 2013 April 3, 2013 April 3, 2013 April 3, 2013 April 3, 2013 April 3, 2013 April 3, 2013 April 3, 2013 April 3, 2013 April 3, 2013 April 4, 2013 April 4, 2013 April 4, 2013 April 4, 2013 April 4, 2013 April 4, 2013 April 4, 2013 April 4, 2013 April 4, 2013 April 4, 2013 April 5, 2013 April 5, 2013 April 5, 2013 April 5, 2013 April 5, 2013 April 5, 2013 April 5, 2013 April 5, 2013 April 5, 2013 April 5, 2013 April 5, 2013 April 5, 2013 April 8, 2013 April 8, 2013 April 8, 2013 April 8, 2013 April 8, 2013 April 8, 2013 April 8, 2013 April 8, 2013 April 8, 2013 April 8, 2013 April 8, 2013 April 8, 2013
Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN files move Monitoring JCS Ticket Request adhoc task Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN files move Monitoring JCS Ticket Request Ticket Request Ticket Request adhoc task Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN and HH/CRN files move Monitoring JCS adhoc task Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN files move Monitoring JCS adhoc task Sharp file qc and fix
outbound report Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN files move Monitoring JCS Ticket Request Ticket Request Sharp file qc and fix Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN files move Monitoring JCS Ticket Request adhoc task Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN files move adhoc task Ticket Request Sharp file qc and fix outbound report Monitoring JCS Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load
JCS times spreadsheet INT/SYN and HH/CRN files move adhoc task Monitoring JCS Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN files move Monitoring JCS Ticket Request Ticket Request campaign schedule update Ticket Request Campaign profanity check spreadsheet adhoc task Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN files move Ticket Request Monitoring JCS Sharp file qc and fix outbound report adhoc task Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN files move Ticket Request campaign schedule update adhoc task Monitoring JCS
Sharp file qc and fix Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN files move Monitoring JCS Sharp file qc and fix adhoc task outbound report Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN and HH/CRN files move Monitoring JCS Ticket Request adhoc task Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN files move Monitoring JCS adhoc task outbound report Campaign profanity check spreadsheet Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet
INT/SYN files move adhoc task Sharp file qc and fix outbound report Monitoring JCS Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN files move adhoc task Ticket Request Ticket Request Ticket Request Ticket Request Monitoring JCS outbound report Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN files move adhoc task Ticket Request Sharp file qc and fix outbound report Monitoring JCS Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet INT/SYN and HH/CRN files move Ticket Request Monitoring JCS adhoc task
April 29, 2013 April 29, 2013 April 29, 2013 April 29, 2013 April 29, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013
Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet Ticket Request Ticket Request Sharp file qc and fix outbound report Monitoring JCS Cell List Reports OSTP file status RTR extract status Check RDM failure send campaign counts Fulfillment Confirmation Reconciliation Report campaign schedule check Morning Status / Load report - DEV Enterprise Metrics Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet Ticket Request Sharp file qc and fix Ticket Request Cell List Reports OSTP file status RTR extract status Check RDM failure send campaign counts Fulfillment Confirmation Reconciliation Report campaign schedule check Morning Status / Load report - DEV Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet
May 3, 2013 May 3, 2013 May 3, 2013 May 3, 2013 May 3, 2013 May 3, 2013 May 3, 2013 May 3, 2013 May 3, 2013 May 3, 2013 May 3, 2013 May 3, 2013 May 3, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 6, 2013 May 7, 2013 May 7, 2013 May 7, 2013 May 7, 2013 May 7, 2013 May 7, 2013 May 7, 2013 May 7, 2013 May 7, 2013 May 7, 2013 May 7, 2013 May 7, 2013 May 7, 2013 May 7, 2013
waterfall files load JCS times spreadsheet campaign schedule update Monitoring JCS Cell List Reports OSTP file status RTR extract status Check RDM failure send campaign counts Fulfillment Confirmation Reconciliation Report campaign schedule check Morning Status / Load report - DEV Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet Sharp file qc and fix outbound report adhoc task Ticket Request Ticket Request Cell List Reports OSTP file status RTR extract status Check RDM failure send campaign counts Fulfillment Confirmation Reconciliation Report campaign schedule check Morning Status / Load report - DEV Load Report - First two tabs Outbound Report - PHST files Morning Status / Load report -PROD Vendor Reject Report Reject Reprocess Tracker report Files processed spreadsheet waterfall files load JCS times spreadsheet Ticket Request Ticket Request Ticket Request Ticket Request INT/SYN and HH/CRN files move campaign schedule update
Proj Code
% Complete Date Hours 100% January 2, 2013 0.50 100% January 2, 2013 0.50 100% January 2, 2013 1.00 100% January 2, 2013 0.25 100% January 2, 2013 0.25 100% January 2, 2013 0.25 100% January 2, 2013 0.25 100% January 2, 2013 0.75 100% January 2, 2013 0.75 100% January 2, 2013 0.50 100% January 2, 2013 0.25 100% January 2, 2013 2.00 100% January 2, 2013 0.25 100% January 2, 2013 0.50 100% January 3, 2013 0.50 100% January 3, 2013 0.50 100% January 3, 2013 1.00 100% January 3, 2013 0.25 100% January 3, 2013 0.25 100% January 3, 2013 0.25 100% January 3, 2013 0.25 100% January 3, 2013 0.75 100% January 3, 2013 0.75 100% January 3, 2013 0.50 100% January 3, 2013 0.25 100% January 3, 2013 2.00 100% January 3, 2013 0.25 100% January 3, 2013 0.50 100% January 4, 2013 0.50 100% January 4, 2013 0.50 100% January 4, 2013 0.50 100% January 4, 2013 0.50 100% January 4, 2013 1.00 100% January 4, 2013 0.25 100% January 4, 2013 0.25 100% January 4, 2013 0.25 100% January 4, 2013 0.25 100% January 4, 2013 0.75 100% January 4, 2013 0.75 100% January 4, 2013 0.50 100% January 4, 2013 0.25 100% January 4, 2013 1.00 100% January 4, 2013 0.25 100% January 4, 2013 0.50 100% January 14, 2013 0.50
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.25 0.75 0.25 0.25 0.25 0.25 0.75 0.75 1.00 0.50 2.00 0.50 0.50 0.25 1.00 0.25 0.25 0.25 0.25 0.50 0.75 0.50 0.50 0.50 0.25 0.25 0.25 0.25 0.75 0.75 0.25 0.25 1.00 0.25 0.25 0.25 0.25 0.75 0.75 0.50 0.25 0.25 0.50 0.25 0.75 1.50 1.00
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.75 0.75 0.50 0.50 0.25 0.25 0.25 0.75 2.00 1.00 1.00 0.75 0.75 0.50 0.25 0.25 0.50 0.75 2.00 1.00 0.25 1.00 0.75 0.75 0.50 0.25 0.25 0.50 0.75 2.00 1.00 0.25 1.00 0.75 0.50 0.25 0.25 0.50 0.25 0.50 0.25 0.75 0.50 0.50 2.00 1.00 0.75
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.50 0.50 0.25 0.25 0.50 0.25 0.75 1.00 0.50 0.25 1.50 0.50 0.50 1.00 0.75 0.50 0.50 0.25 0.50 1.00 2.25 0.25 1.00 0.50 0.50 0.50 0.75 0.50 0.25 0.50 0.25 0.75 0.50 2.00 0.50 0.25 0.25 0.25 0.25 0.50 0.50 0.25 0.25 0.50 0.25 0.50 0.50
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.50 0.25 1.00 0.25 0.25 1.00 1.00 1.00 0.50 0.25 0.25 0.25 0.75 0.75 0.25 0.50 0.25 0.50 0.50 0.75 0.25 1.00 0.25 0.25 0.75 0.50 0.75 0.50 0.25 0.25 0.25 0.75 0.75 0.25 0.50 0.25 0.50 0.50 0.75 0.25 0.25 0.25 0.75 0.50 0.75 0.50 0.25
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 January 31, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 1, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013 February 4, 2013
0.25 0.50 0.25 0.75 0.75 0.25 0.50 0.25 0.50 0.50 0.25 0.25 0.25 0.50 1.00 1.00 0.50 0.25 0.25 0.25 0.25 0.50 0.50 0.25 0.50 0.25 0.50 0.25 0.25 0.50 0.25 0.25 0.25 0.75 1.00 0.50 0.25 0.25 1.00 0.25 0.25 0.25 0.25 0.50 0.75 0.50 0.25
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.25 0.50 0.50 0.25 0.50 0.25 0.25 1.00 0.25 0.25 0.75 0.25 0.25 0.25 0.25 0.50 0.50 0.50 0.25 0.25 0.25 0.25 0.50 0.25 0.50 0.25 1.75 0.25 0.25 1.00 0.25 0.50 0.25 0.25 0.25 0.25 0.50 0.50 0.25 0.75 0.25 0.25 1.75 0.50 0.25 0.25 1.00
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.50 0.50 0.25 0.25 0.25 0.25 0.75 0.50 0.25 0.75 0.25 0.25 1.75 0.25 0.25 0.75 0.50 0.50 0.25 0.25 0.25 0.25 0.75 0.50 0.25 0.75 0.50 0.25 0.25 0.50 0.50 0.50 0.50 0.50 1.00 0.75 0.50 0.25 0.25 0.25 2.00 0.50 1.00 0.50 1.00 0.75 0.50
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.25 1.00 0.25 0.25 2.00 0.25 0.25 0.50 1.00 1.00 0.75 0.50 0.25 0.25 0.25 1.00 0.50 0.50 0.50 0.50 0.50 0.50 1.00 1.00 0.75 0.75 0.25 0.25 0.50 2.50 0.50 0.50 1.00 1.00 0.75 0.75 0.25 0.25 0.25 2.25 0.50 0.75 0.75 0.50 0.50 0.50 1.00
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.75 0.50 0.25 0.25 0.25 2.50 0.50 0.50 0.50 0.25 0.50 1.00 0.50 0.50 0.25 0.25 0.25 2.25 0.50 0.50 0.50 0.50 0.25 1.00 0.75 0.50 0.25 0.25 0.25 2.25 1.00 0.75 0.50 0.50 0.50 1.00 0.75 0.50 0.25 0.25 0.50 1.75 2.00 0.50 0.50 0.50 1.00
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.75 0.50 0.25 0.25 0.25 2.75 0.50 0.50 0.25 0.50 0.50 1.00 0.75 0.50 0.25 0.25 0.25 1.50 2.00 0.50 0.50 0.50 1.00 0.50 0.50 0.25 0.25 1.50 2.00 0.50 0.50 0.25 0.25 0.25 0.25 0.50 0.75 0.25 0.25 0.25 1.00 0.75 0.75 0.25 0.25 0.25 0.25
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
February 27, 2013 February 27, 2013 February 27, 2013 February 27, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 February 28, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 1, 2013 March 4, 2013 March 4, 2013 March 4, 2013 March 4, 2013 March 4, 2013 March 4, 2013 March 4, 2013 March 4, 2013 March 4, 2013
0.25 0.25 0.75 0.25 0.25 0.25 0.25 0.25 0.50 0.75 0.25 0.25 0.25 1.00 0.75 0.75 0.25 0.25 0.25 0.25 0.25 0.25 0.75 0.25 1.00 0.50 0.50 0.25 0.25 1.50 2.00 0.50 0.25 0.25 0.25 0.25 0.25 0.25 0.50 0.50 1.00 0.50 0.50 0.25 0.25 0.25 1.25
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
1.00 0.50 0.25 0.50 0.75 0.50 0.25 0.25 0.25 0.25 0.75 0.50 0.50 0.50 0.50 0.50 0.25 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 1.00 0.50 0.50 0.25 0.25 0.50 0.50 2.00 2.00 0.50 0.50 1.00 0.50 0.50 0.25 0.25 0.50 0.75 0.75 1.00 1.50 0.50
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.50 1.00 0.50 0.50 0.25 0.25 0.50 0.50 0.50 0.50 0.25 2.25 0.50 0.50 1.00 0.75 0.50 0.50 0.25 0.50 1.00 2.00 0.50 0.50 0.50 1.00 0.50 0.50 0.25 0.25 0.50 0.50 1.00 2.25 0.25 0.50 0.50 1.00 0.50 0.50 0.25 0.25 0.50 0.50 1.00 1.50 0.25
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.50 0.25 0.50 0.50 1.00 0.75 0.50 0.25 0.25 0.50 1.00 2.00 0.25 0.50 0.50 1.25 0.75 0.50 0.50 0.25 0.50 0.50 2.50 0.25 0.50 0.50 1.00 0.50 0.50 0.25 0.25 0.50 0.50 0.50 0.25 0.50 0.50 1.00 1.00 0.25 0.50 0.50 1.00 0.50 0.50 0.25 0.25
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.50 0.25 0.25 1.00 0.50 2.00 0.50 0.50 1.00 0.50 0.50 0.25 0.25 0.50 0.50 0.25 1.25 0.50 1.50 0.25 0.50 1.00 0.75 0.50 0.25 0.25 0.50 0.50 0.50 0.25 0.50 2.00 0.25 0.50 0.50 1.00 0.50 0.50 0.25 0.25 0.50 0.50 0.25 1.50 0.50 0.50 0.75
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.50 0.50 1.00 0.50 0.50 0.25 0.25 0.50 0.50 0.25 1.50 0.50 0.50 0.75 0.50 0.50 1.00 0.75 0.50 0.25 0.25 0.50 0.50 0.50 0.25 0.50 2.00 0.50 0.50 1.00 0.50 0.50 0.25 0.25 0.50 0.25 0.50 2.00 0.50 0.75 0.50 0.50 1.25 0.50 0.50 0.25 0.25
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
March 28, 2013 March 28, 2013 March 28, 2013 March 28, 2013 March 28, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 March 29, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 1, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013 April 2, 2013
0.50 0.50 0.50 2.25 0.50 0.50 0.50 1.00 0.50 0.50 0.25 0.25 0.50 0.50 0.50 0.25 1.50 0.50 0.75 0.50 0.50 1.00 0.75 0.50 0.25 0.25 0.25 2.00 1.00 0.50 0.50 1.00 0.50 0.50 1.00 0.75 0.50 0.25 0.25 0.50 0.50 0.25 1.00 0.50 0.50 0.50 0.50
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.50 0.50 1.00 0.50 0.50 0.25 0.25 0.50 0.50 0.25 2.25 0.50 0.50 0.50 0.50 1.00 0.75 0.50 0.50 0.50 0.25 3.00 0.50 0.50 0.50 1.00 0.50 0.50 0.50 0.50 0.25 0.50 0.75 0.50 2.00 0.50 0.50 1.00 1.00 0.50 0.50 0.50 0.50 0.25 1.50 0.50 0.75
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.50 0.50 1.00 0.75 0.50 0.50 0.50 0.50 0.25 2.00 0.50 0.50 0.50 0.50 1.00 0.50 0.50 0.50 0.50 0.50 0.25 1.25 0.50 0.50 0.50 0.50 0.50 0.50 1.00 0.50 0.50 0.50 0.50 0.50 0.50 2.50 0.50 0.50 0.50 1.00 0.50 0.50 0.50 0.25 2.00 1.00 0.50
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.75 0.50 0.50 1.00 0.50 0.50 0.50 0.50 0.25 0.25 1.75 0.50 0.50 0.75 0.50 0.50 1.00 0.75 0.50 0.25 0.50 0.25 0.25 2.50 0.50 0.50 0.50 0.50 1.00 0.50 0.50 0.25 0.50 0.25 0.25 1.00 0.50 0.50 0.75 1.00 0.50 0.50 1.00 0.75 0.50 0.25 0.50
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.25 0.50 1.00 2.25 0.50 0.50 1.00 0.50 0.50 0.25 0.50 0.25 0.25 0.50 0.50 0.75 0.50 0.50 0.50 0.50 0.50 0.50 1.00 0.75 0.50 0.25 0.50 0.25 0.25 0.50 1.25 0.50 0.75 0.50 0.50 0.50 1.00 0.50 0.50 0.25 0.50 0.25 0.25 0.50 0.50 0.50 1.75
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.50 0.50 0.50 1.00 0.50 0.50 0.25 0.50 0.25 0.25 1.50 0.50 1.00 0.75 0.50 0.50 1.00 0.50 0.50 0.50 0.50 0.25 0.50 2.25 0.50 0.50 0.50 0.50 1.00 0.50 0.50 0.25 0.50 0.25 0.25 2.00 0.75 0.75 0.25 0.50 0.50 1.00 0.50 0.50 0.25 0.50 0.25
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
April 29, 2013 April 29, 2013 April 29, 2013 April 29, 2013 April 29, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 April 30, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 1, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013 May 2, 2013
0.25 0.50 0.50 0.75 2.00 0.50 0.50 1.00 0.50 0.50 0.25 0.50 0.25 0.25 0.50 0.50 0.50 0.50 0.50 0.50 0.75 0.50 0.50 1.00 0.50 0.50 0.25 0.50 0.25 0.25 0.50 0.50 0.50 0.75 1.50 0.50 0.50 1.00 0.50 0.50 0.50 0.50 0.25 0.25 1.00 2.00 0.50
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.50 0.50 1.00 0.75 0.50 0.25 0.50 0.25 0.50 0.50 0.50 0.75 1.50 2.00 0.25 0.25 0.25 0.25 0.50 0.25 0.50 0.50 0.25 0.50 0.75 0.50 0.50 0.50 0.25 0.25 0.50 0.50 0.50 2.00 0.25 0.25 0.25 0.25 1.00 0.25 0.75 0.50 0.25 1.00 0.50 0.50 0.25
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0.50 0.25 0.50 0.50 2.00 0.25 0.25 0.25 0.25 0.75 0.25 0.50 0.25 0.25 0.75 0.50 0.50 0.25 0.25 0.25 0.50 0.50 0.50 0.50 0.50 2.00 0.25 0.25 0.25 0.25 0.75 0.25 0.50 0.50 0.25 1.00 0.50 0.50 0.25 0.50 0.25 0.25 0.25 0.25 0.50 0.25 0.25
Remarks
Update Queries
Update Queries
Query ID
Brand
Task Area
Description
Priority
Date Raised
Raised By
Assigned To
Response
Status
Date Closed
Document Impacted
RCA Comment Cannot display the folder. Microsoft Office Outlook cannot access the specified folder location. Errors have been detected in the file E:\epsilon email\outlook.ost. Quit Outlook and all mail-enabled applications, and then use the Inbox repair tool (Scanpst.exe) to diagnose and repair errors in the file. For more information about the Inbox repair tool, see Help Network Dissconnect Network Dissconnect Unble to access Remote server
Task Name
Task Done By
Date
Comment From
Is Repeat Y/N
RCA Class
Review Remark
Mani
2/1/13
System-Outlook issue
System Issue
Got resolved and task completed
2 3 4
Mani Mani Mani
3/6/2013 3/11/2013 5/1/2013
N Y N
System Issue System Issue System Issue
Got resolved and task completed Got resolved within 10 - 15 mins Got Resolved

Abbott Daily Status Report

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Abbott Daily Status Report

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Theorem - Abbott Daily Report

Account ADC PPD

May 7, 2013 1 8.75 9.75 9.75

May 6, 2013 1 8.75 9.75 9.75

Grand Total 4 35.5 39.5 39.5

Key Milestones / Deliverables

Planned End Date

Actual Completion Status

Issues By RCA Class RCA Class (blank) System Issue

Training/Knowledge Transfer Topics in last 30 days

Open Questions Assigned To (blank)

Open Questions By Priority Priority (blank)

Upcoming Major Tasks

Planned End Date

Got resolved and task completed

Mani Mani Mani

3/6/2013 3/11/2013 5/1/2013

System Issue System Issue System Issue

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