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  • Time Plan SSV & Audit: Site Name Actual Partner OA

    Transféré par

    Muhammad Afif
    17 vues3 pages
    The document outlines a time plan for site visits and audits by GCI for various partner sites between September 2018 and October 2018. It lists 47 sites that will have their permanent installations completed between August 2018 and October 2018. It then schedules supervisory site visits and audits to be conducted between October 22nd and 29th 2018 to check installation status and quality for many of these sites.

    Description originale:

    Timeline for rollout

    Titre original

    TimePlan RO

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    The document outlines a time plan for site visits and audits by GCI for various partner sites between September 2018 and October 2018. It lists 47 sites that will have their permanent installations completed between August 2018 and October 2018. It then schedules supervisory site visits and audits to be conducted between October 22nd and 29th 2018 to check installation status and quality for many of these sites.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    17 vues3 pages

    Time Plan SSV & Audit: Site Name Actual Partner OA

    Transféré par

    Muhammad Afif
    The document outlines a time plan for site visits and audits by GCI for various partner sites between September 2018 and October 2018. It lists 47 sites that will have their permanent installations completed between August 2018 and October 2018. It then schedules supervisory site visits and audits to be conducted between October 22nd and 29th 2018 to check installation status and quality for many of these sites.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 3

    Time Plan

    No Site ID Actual Site Name Actual PARTNER Project Status Site OA PLO
    11 MGW004 INNAPUTRIBALI GCI IMF PERMANENT 24-Sep-18 Afif
    12 MGW114 CONRAD GCI IMF PERMANENT 14-Sep-18 Afif
    13 MGW249 HOTELMULIA GCI IMF PERMANENT 24-Aug-18 Afif
    14 MGW412 HTLNS2BEACH GCI IMF PERMANENT 19-Jul-18 Afif
    15 MGW413 GRANDMIRAGETSEL GCI IMF PERMANENT 23-Aug-18 Afif
    27 MGW646 HTLSOFITEL GCI IMF PERMANENT 2-Aug-18 Afif
    29 BLI014 ABANGSONGANTSEL GCI Re_Plan#4 PERMANENT 15-Oct-18 Afif
    30 BLI036 CEMPAGA GCI Re_Plan#4 PERMANENT 18-Oct-18 Afif
    31 BLI060 KELATKATPTI GCI Re_Plan#4 PERMANENT 19-Oct-18 Afif
    32 BLI087 JAHEM GCI Re_Plan#4 PERMANENT 18-Oct-18 Afif
    33 BLI540 SRIBATU GCI Re_Plan#4 PERMANENT 19-Oct-18 Afif
    35 GIN185 RAYAPAYANGAN GCI Re_Plan#4 PERMANENT 18-Oct-18 Afif
    37 GIN256 TAMPAKSIRING3 GCI Re_Plan#4 PERMANENT 15-Oct-18 Afif
    40 MGW126 SMP1PETANG GCI Re_Plan#4 PERMANENT 18-Oct-18 Afif
    41 MGW395 MCPSIBANGKAJADMT GCI Re_Plan#4 PERMANENT 15-Oct-18 Afif
    44 NGA061 MELAYAJEMBRANADMT GCI Re_Plan#4 PERMANENT 15-Oct-18 Afif
    45 NGA089 TEGALCANGKRINGNEGARA GCI Re_Plan#4 PERMANENT 19-Oct-18 Afif
    46 NGA090 MANISTUTUTBG GCI Re_Plan#4 PERMANENT 19-Oct-18 Afif
    47 NGA543 KLATAKANTSEL GCI Re_Plan#4 PERMANENT 15-Oct-18 Afif

    Activity WT/DT KMS


    Activity WT/DT GCI
    Of
    Time Plan SSV & Audit
    22-Oct-18 23-Oct-18 24-Oct-18 25-Oct-18 26-Oct-18 27-Oct-18 28-Oct-18 29-Oct-18
    Done SSV 80%
    Done SSV 70%

    Done SSV
    Done SSV 70%

    Done SSV/NY Audit Done SSV/Done Audit


    Done SSV/NY Audit

    Done SSV/NY Audit

    Done SSV/NY Audit

    Done SSV/NY Audit


    Done SSV/NY Audit
    Done SSV/NY Audit

    Done SSV/NY Audit


    Remarks

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