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Updated 3/28/2011
Immediate Queue |
Analysis In-progress |
On Hold |
Development In-progress |
Testing (unit, acceptance, load, pilot) |
Release Ready |
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Tririga Upgrade
3/10/2011 - Short, successful demo of Tririga 10 work order scheduling
3/10/2011 - Migrated and uploaded campus employee information into Tririga 10. Will serve as template for other FACserv modules. |
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. |
FACserv Inventory
3/10/2011 - Requirements approved
3/10/2011 - Drafted requirements for purchase requisition handling. Waiting for approval. |
Preventive Maintenance - HVAC, Central Plant and Security
3/10/2011 - Working with Business Office for generating scheduled work in support of blankets.
3/10/2011 - Received equipment list from Larry Barnes. Researching quickest method for making it available for PMs. |
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FACnet inventory and Organization
3/10/2011 - As part of security remediation, Luna being rebuilt. Tiscor application database will be managed by OIT DBA team.
3/10/2011 - Review and inventory of security, backup, and recovery policies |
Fleet Services - iPool replacement and application integration for: 1. iPool 2. Mitchell 3. PetroVend On Hold until 3/28/2011 |
Productivity and Aging Reports
3/10/2011 - Demo of productivity and aging reports at senior management meeting on 3/15/2011. |
Work Order Performance Improvement: Contact Center Enhancements
Waiting on feedback. |
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FACserv: Managing maintainable space 2/21/2011 - CAD integration tested on FACserv 10. Working on performance improvements and will present recommendations at next focus group meeting. Feedback will determine the direction for implementing maintainable space: Facilities managed (through CAD) or Capital Planning managed. |
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Requests and Work Last Two Weeks
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