Updated 2/21/2011
Immediate Queue |
Analysis In-progress |
On Hold |
Development In-progress |
Testing (unit, acceptance, load, pilot) |
Release Ready |
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Tririga Upgrade |
Timesheet Performance Improvement: 10/29/2010 - Generating risk assessment for entire timesheet process - OIT, DDM, and Facilities. Waiting on DDM. |
FACserv Inventory 2/21/2011 - Requirements gathered and presented to Facilities. Waiting on feedback and approval. |
Preventive Maintenance - HVAC, Central Plant and Security |
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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. |
Fleet Services - iPool replacement and application integration for: 1. iPool 2. Mitchell 3. PetroVend On Hold until 3/28/2011 |
Productivity and Aging Reports |
Work Order Performance Improvement: Contact Center Enhancements |
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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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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. |
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