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team workflow (Doug (run LVL 3 report for lance weekly, set up phase date…
team workflow
Doug
run LVL 3 report for lance weekly
set up phase date report and run weekly (phase dates to be completed by Tuesday)
jeops management daily
check for pending validation and TU tasks daily
run CRQ/INC reports (duration?)
raise CRQs hazards when NARs extended
capture Appian issues in concluence
raise IT REQ as needed
manage team emails fortnightly -( see roster)
update WI in confluence
manage emails - update data into PMRS
Ad hoc requests
BSF calls daily
set up RM tickets template and document into confluence
create peering matrix for RM
keep up to date with process changes
manage own confluence tasks
follow up with stakeholder on health of PMR/SAMs
Yusuf
assist with phase date run weekly to be completed by Tuesday
run THOR report weekly
jeop management daily
update PMRs from tap and wip min once a week
manage team emails fortnightly (see roster)
Capture Appian issues in confluence
BSF calls daily
manage emails - update PMRs
document (including WI in confluence)and work out ISP data
Ad hoc requests
raise IT REQ as required
keep up to date with process changes
manage own confluence tasks
update WI in confluence
raise CRQ and Hazards as needed
check for pending validation and TU tasks daily
follow up with stakeholders on health of PMR/SAMS
RM task table