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Updated 12/13/2010
Immediate Queue |
Analysis In-progress |
On Hold |
Development In-progress |
Testing (unit, acceptance, load, pilot) |
Release Ready |
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FACserv: Managing maintainable space
12/13/2010 - First draft of requirements completed. |
Timesheet Performance Improvement: 10/29/2010 - Generating risk assessment for entire timesheet process - OIT, DDM, and Facilities. Waiting on DDM. |
Work Order Performance Improvement: Contact Center Enhancements
12/13/2010 - Final feedback -
1. Remove after hours request class - add it as a comment type. Add request classes for Central Plant to cover each type of work.
2. Add specific requests classes - work with Service Desk group to define actual classes used.
Tentative turnover week of 1/10/2010 (after holidays) |
Preventive Maintenance - Central Plant and Security
11/19/2010 - Lino will provide PMs week of 12/1/2010 - Continued enhancements based on feedback from Central Plant. |
Renovation Report - Ability to switch accounts - Turnover week of 1/13/2010 |
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Fleet Services - iPool replacement and application integration for:
1. iPool
2. Mitchell
3. PetroVend |
FACnet inventory and Organization Security audit in progress Documenting and coordinating responsibilities of groups involved with FACnet. |
Fleet - PetroVend Installation
Tom Vu is working with PetroVend installer with remaining software issues. Expected to be completed week of 1/3/2010 |
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FACserv Inventory
Completed analysis of work required to implement inventory management for pilot use by Sign shop. |
Fleet Services backup and recovery policy updates 11/19/2010 - Working on detection policy for Mitchell and PetroVend backup failures. This has been put on hold until after PetroVend installation. |
Productivity and Aging Reports
Working with Larry B. on how to best present the reports
Waiting for feedback from Paul H. regarding content for supervisors. |
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Tririga Upgrade
Installation of version 10 - finished week of 12/13/2010 with demo prepared for mid January. Facilities demo will help determine next steps.
12/13/2010 - Analysis of Tririga data warehouse (will be end of life) replacement.
12/13/2010 - Negotiating costs and responsibilities with Tririga |
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Requests and Work Last Two Weeks
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