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F2F 2019 Nov (Phase 3 Update 1st Half review & 2nd Half plan (iIT…
F2F 2019 Nov
Phase 3 Update
1st Half review & 2nd Half plan
Visibility & KPI
1st Half review and task Closure
maintenance workflow (if anyone is not aware)
YuTrack
1st half review
Progress
Visibility delay
KPI
NO Go Decision
2nd half Plan
further schedule
Postponed Go live date and Go-No GO decision date
Overall timeline
What Need to Achieve
Focus more OPCO level
Ask RHQ to comment
Procedure to reinforce / keep improvement
POD?
CRM
1st half review
sales process
organization
progress
2nd half plan
Go No Go
1st launch
communication flow
Ready Made
1st half review
product
organization
progress
2nd half plan
iIT
Workflow
2nd Half plan
1st Half review
CCP
Contract?
Data Governance
1st Half review
2nd Half Plan
Rate management
1st Half review
New UI and other tasks related
YuSmart and QMS connection
2nd half plan
Further direcion
AFF
OFF
Further action plan
Process Management?
Profit Loss Share impact analysis
Update material of last ExSC
Adjustment report
Issues & Progress
RHQ voice
GHQ voice
RHQ Update
Current BPM organization and tasks assigned
overall progress
what need from GBM
suggestion to GHQ (GBM, OFF, AFF, and IT)
FY2019 Onwards
Closure of Project Bridge
Organization Change
Post Project Bridge
New Scope (added QPI)
Reporting line
New R&R
Overall TF update
Further tasks and schedule
Overall timeline of FY2019 (as of Nov)