| Tririga Upgrade
2/21/2011 - Preparing for 3/7 demo of work order scheduling component. Requires implementation of several modules before demo ready.
2/21/2011 - Continued research of data warehouse replacement. Have 3 viable options and performing more detailed assessment of risk and cost. | Timesheet Performance Improvement: 10/29/2010 - Generating risk assessment for entire timesheet process - OIT, DDM, and Facilities. Waiting on DDM.
2/21/2011 - Still waiting on DDM. | Work Order Performance Improvement: Contact Center Enhancements
1. Add specific requests classes - work with Service Desk group to define actual classes used.
2. Adding request classes for Central Plant.
Waiting on feedback from Service Desk. When approved will proceed with Central Plant operator training and schedule turnover. | Preventive Maintenance - HVAC, Central Plant and Security
1 2/27/2011 - Kevin Lane has created several scheduled work plans. Once final feedback is received will move on to the next shop. | |
| Fleet Services backup and recovery policy updates 2/21/2011 - Remaining item - PetroVend recovery. PetroVend will hold 500 transactions on fuel controller. Determing risk exposure if application fails. | FACnet inventory and Organization
1/13/2011 - No new updates
1/27/2011 - Determing amount of information already available for publishing energy consumption and metrics.
Security audit in progress
Documenting and coordinating responsibilities of groups involved with FACnet. | Productivity and Aging Reports
2/21/2011 Will have 3 reports ready for 3/7 CMMS Meeting
1. Productivity Report - Weekly completed and open work orders
2. Aging Report - % Work orders completed with 0 costs.
3. Productivity Report - Shop and employee breakdown of hours per week. | | |
| FACserv Inventory
2/21/2011 - Requirements gathered and presented to Facilities. Waiting on feedback and approval. | | FACserv: Managing maintainable space
2/21/2011 - CAD integration tested on FACserv 10. Working on performance improvements and will present findings at next focus group meeting. | | |