Applicati App Stat Remarks App DateProject CProject Activity Activity Level Action

2019-04-05Pending 05/Apr/2012006 Law Entran101 01.00.00.01 Update

2019-04-05Pending 05/Apr/2012006 Law Entran105 01.01.00.02 Update
2019-04-05Pending 05/Apr/2012006 Law Entran108 01.01.01.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran117 01.01.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran118 01.01.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran107 01.01.02.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran116 01.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran115 01.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran106 01.02.00.02 Update
2019-04-05Pending 05/Apr/2012006 Law Entran113 01.02.01.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran132 01.02.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran133 01.02.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran131 01.02.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran109 01.02.02.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran120 01.02.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran121 01.02.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran123 01.02.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran122 01.02.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran112 01.02.03.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran130 01.02.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran129 01.02.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran114 01.02.04.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran134 01.02.04.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran135 01.02.04.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran136 01.02.04.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran137 01.02.04.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran102 02.00.00.01 Update
2019-04-05Pending 05/Apr/2012006 Law Entran138 02.01.00.02 Update
2019-04-05Pending 05/Apr/2012006 Law Entran143 02.01.01.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran163 02.01.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran161 02.01.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran162 02.01.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran164 02.01.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran145 02.01.02.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran173 02.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran172 02.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran181 02.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran174 02.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran175 02.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran180 02.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran178 02.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran176 02.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran177 02.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran179 02.01.02.14 Update
2019-04-05Pending 05/Apr/2012006 Law Entran142 02.01.03.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran159 02.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran157 02.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran158 02.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran144 02.01.04.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran166 02.01.04.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran168 02.01.04.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran170 02.01.04.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran169 02.01.04.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran171 02.01.04.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran165 02.01.04.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran147 02.01.05.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran184 02.01.05.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran183 02.01.05.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran146 02.01.06.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran182 02.01.06.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran148 02.01.07.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran196 02.01.07.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran185 02.01.07.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran187 02.01.07.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran188 02.01.07.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran186 02.01.07.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran189 02.01.07.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran192 02.01.07.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran193 02.01.07.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran194 02.01.07.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran197 02.01.07.14 Update
2019-04-05Pending 05/Apr/2012006 Law Entran195 02.01.07.14 Update
2019-04-05Pending 05/Apr/2012006 Law Entran190 02.01.07.14 Update
2019-04-05Pending 05/Apr/2012006 Law Entran139 02.02.00.02 Update
2019-04-05Pending 05/Apr/2012006 Law Entran149 02.02.01.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran199 02.02.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran200 02.02.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran201 02.02.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran202 02.02.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran198 02.02.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran150 02.02.02.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran203 02.02.02.04 Update
2019-04-06Pending 06/Apr/2012006 Law Entran5713 02.02.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran204 02.02.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran205 02.02.02.04 Update
2019-04-06Pending 06/Apr/2012006 Law Entran5714 02.02.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran206 02.02.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran208 02.02.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran212 02.02.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran211 02.02.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran209 02.02.02.14 Update
2019-04-05Pending 05/Apr/2012006 Law Entran207 02.02.02.14 Update
2019-04-05Pending 05/Apr/2012006 Law Entran210 02.02.02.14 Update
2019-04-05Pending 05/Apr/2012006 Law Entran151 02.02.03.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran213 02.02.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran217 02.02.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran216 02.02.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran220 02.02.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran218 02.02.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran219 02.02.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran214 02.02.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran215 02.02.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran221 02.02.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran222 02.02.03.14 Update
2019-04-05Pending 05/Apr/2012006 Law Entran223 02.02.03.14 Update
2019-04-05Pending 05/Apr/2012006 Law Entran224 02.02.03.14 Update
2019-04-08Pending 08/Apr/2012006 Law Entran5725 02.02.04.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran140 02.03.00.02 Update
2019-04-05Pending 05/Apr/2012006 Law Entran153 02.03.01.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran228 02.03.01.04 Update
2019-04-10Pending 10/Apr/2012006 Law Entran5738 02.03.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran232 02.03.01.04 Update
2019-04-10Pending 10/Apr/2012006 Law Entran5739 02.03.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran230 02.03.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran231 02.03.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran229 02.03.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran233 02.03.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran234 02.03.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran235 02.03.01.14 Update
2019-04-05Pending 05/Apr/2012006 Law Entran236 02.03.01.14 Update
2019-04-05Pending 05/Apr/2012006 Law Entran152 02.03.02.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran225 02.03.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran226 02.03.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran227 02.03.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran141 02.04.00.02 Update
2019-04-05Pending 05/Apr/2012006 Law Entran154 02.04.01.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran237 02.04.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran238 02.04.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran239 02.04.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran240 02.04.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran155 02.04.02.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran241 02.04.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran242 02.04.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran243 02.04.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran244 02.04.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran245 02.04.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran156 02.04.03.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran247 02.04.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran246 02.04.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran248 02.04.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran249 02.04.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran250 02.04.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran251 02.04.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran252 02.04.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran253 02.04.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran254 02.04.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran255 02.04.03.14 Update
2019-04-05Pending 05/Apr/2012006 Law Entran103 03.00.00.01 Update
2019-04-05Pending 05/Apr/2012006 Law Entran256 03.01.00.02 Update
2019-04-05Pending 05/Apr/2012006 Law Entran257 03.01.01.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran260 03.01.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran261 03.01.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran258 03.01.02.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran262 03.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran263 03.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran264 03.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran259 03.01.03.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran266 03.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran268 03.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran265 03.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran267 03.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran269 03.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran104 04.00.00.01 Update
2019-04-05Pending 05/Apr/2012006 Law Entran270 04.01.00.02 Update
2019-04-05Pending 05/Apr/2012006 Law Entran271 04.01.01.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran277 04.01.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran278 04.01.01.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran272 04.01.02.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran279 04.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran280 04.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran281 04.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran301 04.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran302 04.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran303 04.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran304 04.01.02.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran273 04.01.03.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran306 04.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran305 04.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran307 04.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran308 04.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran309 04.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran310 04.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran311 04.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran312 04.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran313 04.01.03.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran274 04.01.04.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran314 04.01.04.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran315 04.01.04.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran316 04.01.04.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran275 04.01.05.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran317 04.01.05.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran318 04.01.05.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran319 04.01.05.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran276 04.01.06.03 Update
2019-04-05Pending 05/Apr/2012006 Law Entran322 04.01.06.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran320 04.01.06.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran321 04.01.06.04 Update
2019-04-05Pending 05/Apr/2012006 Law Entran323 04.01.06.04 Update
Phase Activity Status
Project StaProject StaIn Progres N
Project StaUnderstandIn Progres N
Project StaRead ContrIn Progres N
Project StaRead all s CompletedN
Project StaReview cont In Progres N
Project StaSales to D In Progres N
Project StaCollate al In Progres N
Project StaCollate theCompletedN
Project StaInitiate ProIn Progres N
Project StaDetermine CompletedN
Project StaFollow the CompletedN
Project StaGet Custom CompletedN
Project StaRequest CenCompletedN
Project StaAnnounce P CompletedN
Project StaAnnounce P CompletedN
Project StaIdentify zo CompletedN
Project StaAnnounce Pr CompletedN
Project StaGet SCE sCompletedN
Project StaGet Org creCompletedN
Project StaSend FinancCompletedY
Project StaSend ContraCompletedN
Project StaDefine ProjNot Starte N
Project StaCreate projNot Starte N
Project StaReview theNot Starte N
Project StaShare the PNot Starte N
Project StaShare the PNot Starte N
Pre Exam Pre Exam In Progres N
Pre Exam Applicatio In Progres N
Pre Exam Sharing th In Progres N
Pre Exam Sharing ReCompletedN
Pre Exam Document Not cr Starte N
Pre Exam Finalizatio In Progres Y
Pre Exam Designing oNot Starte N
Pre Exam Creation o In Progres N
Pre Exam Preparatio CompletedN
Pre Exam Sharing In CompletedN
Pre Exam Sharing HeCompletedN
Pre Exam ApplicationNot Starte Y
Pre Exam Functional Not Starte N
Pre Exam Applicatio Not Starte N
Pre Exam Sharing chNot Starte
Pre Exam Final sign Not Starte
Pre Exam Documentin Not Starte
Pre Exam Final demonNot Starte
Is Mile S Planned SPlanned Actual StActual E AssignedUser Comments
03/Apr/20120/Jul/201 03/Apr/2019 ZDM Project Start up
03/Apr/20105/May/20 03/Apr/2019 Project MaUnderstand Scope of work
04/Apr/20102/May/20 04/Apr/2019 Project MaRead Contractual documents
04/Apr/20105/Apr/20104/Apr/20104/Apr/201Project MaRead Scope of work , work o
04/Apr/20102/May/20 05/Apr/2019 Sales Tea Contract Expired in May, We
04/Apr/20105/May/20 04/Apr/2019 Sales Tea Need Sales to Delivery Hand
04/Apr/20105/May/20 04/Apr/2019 Project MaNeed revised contract copy a
06/Apr/20110/Apr/20108/Apr/20108/Apr/201Project MaActivity Completed
03/Apr/20108/Jun/20103/Apr/2019 Project MaInitiate Project
03/Apr/20110/Apr/20103/Apr/20103/Apr/201Sales Tea Exam Date is already blocke
03/Apr/20103/Apr/20103/Apr/20103/Apr/201Centralize Exam Date is already blcoke
03/Apr/20103/Apr/20103/Apr/20103/Apr/201Sales Tea Exam Date is already finalize
04/Apr/20104/Apr/20103/Apr/20103/Apr/201Centralize Exam Date is already bloked
03/Apr/20131/May/20 03/Apr/20108/Apr/201ZDM Announce Project Organizati
03/Apr/20105/Apr/20103/Apr/20105/Apr/201ZDM Activity completed
03/Apr/20105/Apr/20103/Apr/20105/Apr/201Project MaAll NPEs identified for every
03/Apr/20105/Apr/20103/Apr/20105/Apr/201ZDM Activity completed
07/Apr/20110/Apr/20108/Apr/20108/Apr/201SCE- PreENeed SCE nomination (Hall T
04/Apr/20104/Apr/20104/Apr/20104/Apr/201ion Servic Org already created- Org ID
04/Apr/20104/Apr/20104/Apr/20104/Apr/201Project MaNA- Org created last year wit
04/Apr/20104/Apr/20104/Apr/20104/Apr/201Project MaOrg Created
07/Apr/20120/Apr/2019 Project MaDefine Project Plan
07/Apr/20112/Apr/2019 Project MaCreate project plan based on
09/Apr/20114/Apr/2019 ZDM Review the Project Plan
14/Apr/20118/Apr/2019 Project MaShare the Project plan with a
19/Apr/20120/Apr/2019 Project MaShare the Project plan with C
03/Apr/20108/Jun/20103/Apr/2019 Project MaPre Exam Activities
03/Apr/20108/Jun/20103/Apr/2019 SCE eFormApplication Management
03/Apr/20115/Apr/20103/Apr/2019 Project MaRequirement sheet shared w
03/Apr/20105/Apr/20103/Apr/20105/Apr/201SCE eFormRequirement sheet shared w
03/Apr/20115/Apr/2019 SCE eFormLast Year Application Fom us
05/Apr/20112/Apr/20105/Apr/2019 Project MaChanges in Application form
05/Apr/20115/Apr/2019 SCE eFormSame Application form need
03/Apr/20118/Apr/20105/Apr/2019 SCE eFormDocuments and reference lin
05/Apr/20105/Apr/20105/Apr/20105/Apr/201Project MaDocuments shared with Help
05/Apr/20110/Apr/20105/Apr/20105/Apr/201Project MaAll documents shared with Ef
06/Apr/20106/Apr/20106/Apr/20106/Apr/201Project MaRequirement shared with con
12/Apr/20115/Apr/2019 SCE eFormUser Acceptance Testing wit
12/Apr/20115/Apr/2019 SCE eFormFunctional Testing of applica
12/Apr/20115/Apr/2019 SCE eFormApplication Form testing by Q
N 12/Apr/20118/Apr/2019 SCE eFormSharing change request to E
N 15/Apr/20118/Apr/2019 SCE eFormFinal sign off from Customer
N 15/Apr/20118/Apr/2019 SCE eFormDocumenting change Reque
N 15/Apr/20118/Apr/2019 Project MaFinal demonstration with Cus
Pre Exam ApplicationIn Progres N
Pre Exam Requiremen In Progres N
Pre Exam Planning a CompletedN
Pre Exam DemonstratIn Progres N
Pre Exam Get Paymen In Progres N
Pre Exam Identificat CompletedN
Pre Exam Payment gat In Progres N
Pre Exam Payment ga Not Starte N
Pre Exam Integrate Not Starte N
Pre Exam Getting Te Not Starte N
Pre Exam Demonstrati Not Starte N
Pre Exam Training o In Progres N
Pre Exam Sharing MIS CompletedN
Pre Exam Sign off fr Not Starte N
Pre Exam Get Help DeIn Progres N
Pre Exam Sharing DocIn Progres N
Pre Exam ApplicationNot Starte Y
Pre Exam Provision oNot Starte Y
Pre Exam Publishing Not Starte N
Pre Exam Test SMS aNot Starte N
Pre Exam Sharing SMNot Starte
Pre Exam ApplicationNot Starte
Pre Exam SMS and Ma Not Starte
Pre Exam Customer SNot Starte
Pre Exam Sharing DaNot Starte
Pre Exam Final ReconNot Starte
Pre Exam ApplicationNot Starte N
Pre Exam Payment Re Not Starte N
Pre Exam Daily basi Not Starte N
Pre Exam Allocation In Progres N
Pre Exam Initial Exa In Progres N
Pre Exam Based on Co CompletedN
Pre Exam Internal di CompletedN
Pre Exam DiscussionCompletedN
Pre Exam Approval oCompletedN
Pre Exam CompilationNot Starte N
Pre Exam ECF and Tes In Progres N
Pre Exam ECF initiat CompletedN
Pre Exam Sharing of Not Starte Y
Pre Exam Sharing ECIn Progres Y
Pre Exam Sharing Tes Not Starte N
Pre Exam Test CenteNot Starte
Pre Exam Booking TeNot Starte
Pre Exam Finalize te Not Starte
Pre Exam Finalizatio Not Starte
03/Apr/20120/Apr/20103/Apr/2019 SCE eFormApplication form Initiation and
03/Apr/20112/Apr/20104/Apr/2019 SCE eFormRequirement sheet shared w
05/Apr/20108/Apr/20105/Apr/20105/Apr/201Project MaActivity Completed
05/Apr/20115/Apr/20105/Apr/2019 Project MaLast year QA link and demon
05/Apr/20118/May/20 05/Apr/2019 SCE eFormPayu used as PG
05/Apr/20110/Apr/20108/Apr/20108/Apr/201Project MaPAYU used as gateway. Sam
08/Apr/20115/Apr/20110/Apr/2019 SCE eFormSame payment gateway nee
08/Apr/20115/Apr/2019 SCE eFormSame Merchent Key, Salt us
10/Apr/20115/Apr/2019 SCE eFormIntegrate Payment Gateway
10/Apr/20115/Apr/2019 SCE eFormGetting Testing PG Details fr
12/Apr/20115/Apr/2019 SCE eFormDemonstration of online appl
06/Apr/20118/Apr/20106/Apr/2019 Project MaTraining of Helpdesk Team
06/Apr/20106/Apr/20106/Apr/20106/Apr/201Project MaDocuments shared with Help
15/Apr/20118/Apr/2019 SCE HelpdSign off from Help desk spoc
06/Apr/20108/Jun/20106/Apr/2019 Project MaHelpdesk requirment shared
06/Apr/20118/Apr/20106/Apr/2019 Project MaSharing of doucuments
15/Apr/20118/May/2019 SCE eFormApplication Form Live
15/Apr/20118/Apr/2019 SCE eFormProvision of Mock link on dep
15/Apr/20118/Apr/2019 Customer Publishing of Adv in New pap
15/Apr/20118/Apr/2019 SCE Commu Test SMS and Email from co
N 15/Apr/20119/Apr/2019 SCE CommuSharing SMS and Mail config
Y 15/Apr/20118/May/2019 SCE eFormApplication Form - Production
N 15/Apr/20118/May/2019 SCE eFormSMS and Mail configurations
N 15/Apr/20118/May/2019 SCE eFormCustomer Specific ODR conf
N 15/Apr/20118/May/2019 SCE eFormSharing Daily MIS Reports to
N 15/Apr/20118/May/2019 SCE eFormFinal Reconciliations on Reg
15/Apr/20118/May/2019 SCE eFormApplication form - Bank data
18/Apr/20118/May/2019 SCE eFormPayment Reconciliations nee
20/Apr/20118/May/2019 SCE eFormDaily basis Payments Validat
03/Apr/20108/Jun/20103/Apr/2019 SCE- PreEAllocation Management
03/Apr/20108/Jun/20103/Apr/2019 Project MaInitial Exam Planning
03/Apr/20103/Apr/20103/Apr/20103/Apr/201Customer Shift already decided by clien
03/Apr/20103/Apr/20103/Apr/20103/Apr/201Sales Tea Dates already decided by clie
03/Apr/20103/Apr/20103/Apr/20103/Apr/201Sales Tea Activity completed by Sales t
03/Apr/20103/Apr/20103/Apr/20103/Apr/201Customer Dates already finalized for th
20/Apr/20120/May/2019 Project MaCompilation of Tentative regi
03/Apr/20108/Jun/20103/Apr/2019 Project MaECF and Test centres Finaliz
03/Apr/20103/Apr/20103/Apr/20103/Apr/201Project MaECF shared with all team (CL
03/Apr/20114/May/2019 CLT TeamPending for all zones
03/Apr/20118/May/20 03/Apr/2019 Project MaECF shared with teantaive co
03/Apr/20120/May/2019 CLT TeamSharing Test center Booking
Y 03/Apr/20122/May/2019 Centralize est Center Booking in ASM fo
N 10/Apr/20120/May/2019 Centralize Booking Test Center based o
N 20/Apr/20122/May/2019 CLT TeamFinalize test centre share wit
Y 14/May/20 17/May/2019 Project MaFinalization of Test Centers C
Pre Exam Finalizatio Not Starte N
Pre Exam Sharing BoNot Starte N
Pre Exam Sharing Fi Not Starte N
Pre Exam Final countNot Starte N
Pre Exam Schedulin In Progres N
Pre Exam To Check anNot Starte N
Pre Exam Share Hall CompletedN
Pre Exam Take final Not Starte Y
Pre Exam Share the tNot Starte N
Pre Exam Take CustomNot Starte Y
Pre Exam Share ScheNot Starte N
Pre Exam Get Candida
Not Starte N
Pre Exam Get ScheduNot Starte N
Pre Exam Complete LNot Starte N
Pre Exam Complete CNot Starte N
Pre Exam Candidate N mot Starte N
Pre Exam Verificatio Not Starte N
Pre Exam Static MockCompletedN
Pre Exam Hall ticke In Progres N
Pre Exam Getting HalIn Progres Y
Pre Exam Share apprNot Starte
Pre Exam Design HallNot Starte
Pre Exam Generate PNot Starte
Pre Exam Design Att Not Starte
Pre Exam Review shifNot Starte
Pre Exam Generate onNot Starte
Pre Exam Complete CNot Starte
Pre Exam Change theNot Starte
Pre Exam Verificatio Not Starte
Pre Exam Share finalNot Starte
Pre Exam Communicat Not Starte
Pre Exam Mock Test Not Starte
Pre Exam Create StatNot Starte N
Pre Exam Review InteNot Starte Y
Pre Exam Take Sign ONot Starte N
Pre Exam CAE ManaNot Started
Pre Exam IRD CreatioNot Started
Pre Exam Creating I Not Started
Pre Exam Approval oNot Started
Pre Exam Timeline foNot Started
Pre Exam Share ABTNot Started
Pre Exam Content CrNot Started
Pre Exam Share SystNot Started
Pre Exam Install Adv Not Started
Pre Exam Sharing of Not Started
14/May/20 17/May/2019
14/May/20 20/May/2019
17/May/20 18/May/2019
18/May/20 20/May/2019
03/Apr/20108/Jun/20103/Apr/2019
03/Apr/20122/May/2019
10/Apr/20111/Apr/20110/Apr/20110/Apr/201Project MaLast Year Hall Ticket templat
10/Apr/20130/Apr/2019
10/Apr/20120/May/2019
15/Apr/20102/May/2019
15/Apr/20117/May/2019
20/Apr/20118/May/2019
14/May/20 18/May/2019
14/May/20 31/May/2019
17/May/20 27/May/2019
22/May/20 31/May/2019
29/May/20 31/May/2019
04/Apr/20108/Apr/20108/Apr/20108/Apr/201SCE- PreEStatic Demo link creation for
10/Apr/20108/Jun/20110/Apr/2019
10/Apr/20108/Jun/20110/Apr/2019
Y 10/Apr/20117/May/2019
Y 10/Apr/20120/May/2019
Y 10/Apr/20101/Jun/2019
Y 10/Apr/20103/Jun/2019
N 14/May/20 30/May/2019
N 14/May/20 30/May/2019
Y 14/May/20 31/May/2019
N 18/May/20 31/May/2019
Y 25/May/20 30/May/2019
Y 28/May/20 30/May/2019
N 01/Jun/20108/Jun/2019
Y 20/May/20 08/Jun/2019
20/May/20 24/May/2019
26/May/20 28/May/2019
28/May/20 30/May/2019
Project MaFinalization of Test Centers C
Project MaSharing Booked and Propose
Project MaCandiate Registration close o
Project MaFinal count Sharing to custom
SCE- PreEScheduling Management
Project MaTo Check and confirm for Ap
Project MaTake final Roll Number logic
Project MaShare the timeline with the cu
Project MaTake Customer sign off on th
Project MaShare Scheduling document
SCE eFormGet Candidate Data - Shift w
Project MaGet Scheduling Logic Rules f
Operation Complete Landscaping in cas
SCE- PreEComplete Candidate Allotme
SCE- PreECandidate mapping to Subjec
SCE- PreEVerification of Candidate Map
SCE- PreEHall ticket Management, Moc
SCE- PreEGetting Hall Ticket Live
SCE- PreEShare approved Hall Ticket w
SCE- PreEDesign Hall Ticket
SCE- PreEGenerate PDF Hall Ticket
SCE- PreELast Year exam 2018 attenda
SCE- PreEReview shift wise templates b
SCE- PreEGenerate on the fly Hall Ticke
SCE- PreEComplete Candidate slot boo
SCE- PreEChange the headers and con
SCE- PreEVerification of Hall Ticket - In
Project MaShare final Hall Ticket link wi
SCE Commu Communicate with Candidate
SCE- PreEMock Test Link Creation
SCE- PreECreate Static Mock Link
SCE- PreEReview Internally and Share
SCE- PreETake Sign Off from Custome
Pre Exam Approval onNot Started
Pre Exam Collect CreNot Started
Pre Exam Train Cust Not Started
Pre Exam Create Mo Not Starte Y
Pre Exam Review andNot Started
Pre Exam Review andNot Started
Pre Exam Creation o Not Started
Pre Exam Sharing of Not Started
Pre Exam Actual QP CNot Started
Pre Exam Review andNot Started
Pre Exam Project MaNot Started
Pre Exam Upload fin Not Started
Pre Exam Bundle Map Not Started
Conduct o Conduct o Not Started
Conduct o Exam ManNot Started
Conduct o Training t Not Started
Conduct o Share the Not Started
Conduct o Train stakeNot Started
Conduct o Mock test Not Started
Conduct o Conduct mo Not Started
Conduct o Conduct Mo Not Started
Conduct o Conduct Mo Not Started
Conduct o Exam Day Not Started
Conduct o Center WisNot Starte Y
Conduct o Upload ResNot Starte Y
Conduct o Share driv Not Started
Conduct o Incident re Not Started
Conduct o Inform Inci Not Started
Post ExamPost ExamNot Started
Post ExamEvaluatio Not Started
Post ExamBundle andNot Started
Post ExamShare bundNot Started
Post ExamResult andNot Started
Post ExamObjection Not Started
Post ExamMaster QP Not Started
Post ExamMake ObjectNot Started
Post ExamClose ObjecNot Started
Post ExamCollate andNot Started
Post ExamScrutinize Not Started
Post ExamUpload FinNot Started
Post ExamShare candNot Started
Post ExamResult pro Not Started
Post ExamGenerate MeNot Starte Y
Post ExamCalculate PNot Started
Post ExamResults keyNot Started
Post ExamShare Resul
Not Started
Post ExamObtain Resul
Not Started
Post ExamShare Resul
Not Started
Post ExamDeclare Res
Not Started
Post ExamGenerate SNot Started
Post ExamPublish ScoNot Started
Post ExamCounselingNot Started
Post ExamCreate CouNot Started
Post ExamPublish CouNot Started
Post ExamBio-metric Not Started
Post ExamDocument Not Started
Post ExamShare CCTV Not Started
Post ExamCollate docNot Started
Post ExamShare the Not Started
Post ExamProject Wi Not Started
Post ExamSign off O Not Starte Y
Post ExamObtain signNot Started
Post ExamProvide RTNot Started
Post ExamDocument N l ot Started
User Comments
Project Start up
Understand Scope of work
Read Contractual documents and shared the update with Sales team and ZDM
Read Scope of work , work order and discuss the same with ZDM
Contract Expired in May, We have take the signed from client on updated contract .Only CR need to be raised by Sales Team.
Need Sales to Delivery Handover checklist
Need revised contract copy as its expired on 2nd May 2019, Work Order and Scope received from sales team
Activity Completed
Initiate Project
Exam Date is already blocked by sales team in decemebr before handover the project
Exam Date is already blcoked by sales team in ops calender
Exam Date is already finalized before handover the project
Exam Date is already bloked by sales team in decemebr before handover the project
Announce Project Organization
Activity completed
All NPEs identified for every zone
Activity completed
Need SCE nomination (Hall Ticket , Attendance sheet ,candidate roll number) need to be generated
Org already created- Org ID -2003
NA- Org created last year with Solutions provisioning
Org Created
Define Project Plan
Create project plan based on template
Review the Project Plan
Share the Project plan with all stake holders
Share the Project plan with Customer
Pre Exam Activities
Application Management
Requirement sheet shared with Eform Team
Requirement sheet shared with Eform team
Last Year Application Fom used this year only small changes which is shared in chnage log
Changes in Application form shared with Eform Team
Same Application form need to be used (2018) ony few changes need to be done. Change log shared with Eform team
Documents and reference link shared with Eform team
Documents shared with Helpdesk team
All documents shared with Efrom team
Requirement shared with concerned team
User Acceptance Testing with test link
Functional Testing of application form with Testing PG configuration
Application Form testing by QA Team
Sharing change request to Eform team
Final sign off from Customer
Documenting change Request if any in the requirement form
Final demonstration with Customer and sign off
Application form Initiation and Development
Requirement sheet shared with Efrom team. Last year application form need to be used for this year. Changes mention in change log
Activity Completed
Last year QA link and demonstartion of application form done.Change log shared with Eform team
Payu used as PG
PAYU used as gateway. Same PG used last year
Same payment gateway need to be integrated which is used in last year i.e AIL- LET 2018 exam
Same Merchent Key, Salt used which is used last year AIL form
Integrate Payment Gateway i.e PAYU
Getting Testing PG Details from Opted Banking Service
Demonstration of online application form as Prototype
Training of Helpdesk Team
Documents shared with Helpdesk Spoc
Sign off from Help desk spoc on Training of help desk associates
Helpdesk requirment shared with Helpdesk team
Sharing of doucuments
Application Form Live
Provision of Mock link on department web site
Publishing of Adv in New papers by client
Test SMS and Email from communication team
Sharing SMS and Mail configuration Requirements
Application Form - Production Launch with Functional Help desk Live
SMS and Mail configurations
Customer Specific ODR configurations for data, photo check and payment status update
Sharing Daily MIS Reports to Customers on Applicant Form
Final Reconciliations on Registrations and Submissions
Application form - Bank data validation and updation
Payment Reconciliations need to be configure as Yes
Daily basis Payments Validations and checks
Allocation Management
Initial Exam Planning
Shift already decided by client based on previous count
Dates already decided by client and sales team and same discussed with centralized team
Activity completed by Sales team before handover the project
Dates already finalized for this exam, and same received in work order
Compilation of Tentative registration with payment details of candidates with 25 percent Buffer as Plan
ECF and Test centres Finalization
ECF shared with all team (CLT, CBS, ROMs, ZOMs)
Pending for all zones
ECF shared with teantaive count with all teams
Sharing Test center Booking Criteria sheet to TCS stake holders
est Center Booking in ASM for all the Zones
Booking Test Center based on Buffer counts
Finalize test centre share with PM
Finalization of Test Centers Cities in decided Pre approved cites based on Final candidate Count
Finalization of Test Centers Cities in decided Pre approved cites based on candidate registration and Booking of centres
Sharing Booked and Proposed center List with AIL Client
Candiate Registration close on 17th May 2019
Final count Sharing to customer after final payment reconciliations
Scheduling Management
To Check and confirm for Approved Test Cities or LISPs or Shifts
Last Year Hall Ticket template shared with customer
Take final Roll Number logic from Customer with sign off
Share the timeline with the customer post consulting with SCE team
Take Customer sign off on the Hall Ticket format
Share Scheduling document and roll number logic document with SCE team
Get Candidate Data - Shift wise or Datewise or subject wise
Get Scheduling Logic Rules for the candidate scheduling or Mapping with Sign off
Complete Landscaping in case of expired nodes
Complete Candidate Allotment
Candidate mapping to Subject wise or Shift-wise or LISP wise
Verification of Candidate Mapping - Internal and customer
Static Demo link creation for client
Hall ticket Management, Mock Link Creation
Getting Hall Ticket Live
Share approved Hall Ticket with SCE
Design Hall Ticket
Generate PDF Hall Ticket
Last Year exam 2018 attendance sheet need to be used for this year exam
Review shift wise templates before Hall ticket live
Generate on the fly Hall Ticket or pre generated Hall Ticket
Complete Candidate slot booking
Change the headers and content in the Application Log in page
Verification of Hall Ticket - Internal and Customer
Share final Hall Ticket link with the customer
Communicate with Candidate through SMS or Email as per Scope -Content for communication, Prior approval required
Mock Test Link Creation
Create Static Mock Link
Review Internally and Share with Customer for Approval
Take Sign Off from Customer and share final link with customer
ed by Sales Team.
ges mention in change log
ng of centres
Field Na Help Note
App Seq NEnter the Complete application Sequence Number along with the sequence pattern to update a record and leave it b
Remarks Enter your comments if any in this field less than 255 characters.
Applicatio This Column is unique for every activity. Please do not change any value in this.
Project Co This field Contains Project Code, this will available in your template by default so dont change it other wise system w
Project Na This Field Contains Project Name, This is read only field , changing Project name will not change the Name. Its only
Activity CoEvery Activity has unique Code with respect to Project Code, System Will Update Activity based on Activity Code in
Level This Field contains Level of activity. This is only for display purpose so that user can easily get the level of activity. L
Activity N This Field Contains Activity Name . Make sure Activity Name is unique for a Parent Activity. Its a Mandatory activity
Status Provide Status only for lowest level activity. For Status Completed , all dates are mandatory. For In Progress, Planne
Planned StActivity Planned Start Date should be given in Top-bottom approach. Means First Provide date for Parent Activity the
Planned E Activity Planned End Date should be given in Top-bottom approach. Means First Provide date for Parent Activity the
Actual Sta Activity Actual Start Date should be given in Top-bottom approach. Means First Provide date for Parent Activity then
Actual EndActivity Actual End Date should be given in Bottom-top approach. Means First Provide date for Child Activity then for
Assigned TPlease provide name of Person who is going to perform this activity. This is optional field.
User Comm User Comment is mandatory. Please provide comment for each activity available in Template. If you dont want to up
 update a record and leave it blank to enter a new record.

change it other wise system will throw error.

not change the Name. Its only for display purpose, so that User can easily identify Activity for specific activity
vity based on Activity Code in System. So make sure it is unique in Template for any project Code
asily get the level of activity. Level 1 is top level activity(Phase)
tivity. Its a Mandatory activity
datory. For In Progress, Planned Start and End and Actual Start Dates are mandatory.
vide date for Parent Activity then for child activity
de date for Parent Activity then for child activity
e date for Parent Activity then for child activity
date for Child Activity then for parent activity. Also it is required for only leaf(lowest) level activity. Once all child activities are completed, A

emplate. If you dont want to update some activities then delete those rows.
hild activities are completed, Actual End will automatically set by system.