Open Product/Process CR PC010909-1 Detail |
Title: Collocation Change – Update to New/Change/Augment Application | ||||||
CR Number |
Current Status Date |
Area Impacted | Products Impacted | |||
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PC010909-1 |
Completed 5/20/2009 |
Pre-Ordering, Ordering | Collocation |
Originator: Bode, Brett |
Originator Company Name: Qwest Corporation |
Owner: Bode, Brett |
Director: |
CR PM: Stecklein, Lynn |
Description Of Change |
We are updating the Collocation Application in an effort to make the application more user friendly.
Expected Deliverables/Proposed Implementation Date (if applicable): Estimated time of implementation is Feb 09
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Date | Action | Description |
1/9/2009 | CR Submitted | CR Submitted |
1/9/2009 | CR Acknowledged | CR Acknowledged |
1/21/2009 | Discussed at Monthly CMP Meeting | Discussed at the January Prod/Proc CMP Meeting - See Attachment D in the Distribution Package |
1/27/2009 | Status Changed | Status changed to Presented |
1/27/2009 | Additional Information | Adhoc Meeting Scheduled 2/2/09 |
2/2/2009 | General Meeting Held | Adhoc Meeting Held |
2/12/2009 | Status Changed | Status changed to Development |
2/13/2009 | Communicator Issued | PROD.02.13.09.F.06043.Collo_GnrlV82 |
2/18/2009 | Discussed at Monthly CMP Meeting | Discussed at the February Monthly CMP Meeting - See Attachment D in the Distribution Package |
3/13/2009 | Communicator Issued | PROD.03.13.09.F.06114.FNL_Collo+GnrlV82 |
3/18/2009 | Discussed at Monthly CMP Meeting | Discussed at the March ProdProcCMP Meeting |
4/2/2009 | Status Changed | Status changed to CLEC Test |
4/15/2009 | Discussed at Monthly CMP Meeting | Discussed at the April CMP Meeting - See Attachment D in the Distribtution Package |
5/20/2009 | Status Changed | Status changed to Completed |
5/20/2009 | Discussed at Monthly CMP Meeting | Discussed in the May CMP Meeting - See Attachment D in the Distribution Package |
Project Meetings |
5/20/09 ProdProcCMP Meeting Mark Coyne-Qwest said that this was effective on 3/30/09 and asked if there was any objection to closing this CR. There were no objections 4/15/09 Prod/Proc CMP Meeting Mark Coyne-Qwest said that the final notice was sent on 3/13/09 and was effective on 3/30/09. Mark asked if there was any objection to closing this CR. Bonnie Johnson-Integra said that they would like to keep open another month so that she could check with Kim Isaacs (Integra) for feedback. 3/18/09 Prod/Proc CMP Meeting Mark Coyne-Qwest said that the final notice was sent on 3/13/09 to become effective on 3/30/09. 2/18/09 Prod/Proc CMP Meeting Mark Coyne-Qwest said that the Level 4 notice was sent on 2/13/09 to become effective on 3/30/09. PC010909-1 Collocation New/Change/Augment Application Changes CMP Adhoc Meeting February 2, 2009 Attendees: Kim Isaacs-Integra, Steve-Integra, Bruce Duncan-Knology, Susie Franke-Time Warner, Brett Bode-Qwest, Anne Robberson, Ellen Munz-Qwest, Lynn Stecklein-Qwest Lynn Stecklein-Qwest stated that PC010909-1 Collocation New/Change/Augment Application Changes was submitted by Qwest and presented in the January CMP Monthly Product/Process CMP Meeting. In that meeting, the CLECs requested that an adhoc meeting be held to further discuss the changes. She said that Version 27, the proposed Version 28 and a summary of the changes has been posted to the Wholesale Calendar at: http://wholesalecalendar.qwestapps.com/ Brett Bode-Qwest said that Qwest wanted to take this opportunity to step through the documents that have been posted to the website. He said that he has provided a summary of changes and a highlighted version of the old application and a copy of the new application. He said that we want to improve the application and make it easier for the customer in ways to make smaller, easier to access and will be provided into a clearer Brett General Formatting Adjustments – made to throughout the application to make the document clearer and consistent 1.A Key has been added at the top of application that explains color coding and notes areas. 2.Required Fields are now highlighted blue. VS not required. Kim Isaacs-Integra asked if any of the requirements have changed. Those fields required on V27 and are still required and you are just highlighting with blue. Brett Bode-Qwest said that the no changes have been made to the information required and are we are just highlighting. Kim Isaacs-Integra said that they have always been required. Brett Bode-Qwest said that was correct and that the information required is the same. 4.Pull down menus for fields with a multiple choice answer have been added. In the new application these are identified as cells that say “select one”. 5.We have removed notes from the body of the Application and put them in pop up comment windows. The pop ups will show when the mouse/cursor is placed on cells that say NOTES. 6.The Collocation Website addresses section has been moved to the very bottom of the application. 7.In section I.A.5.a the word “CLEC” has been added in front of “Billing Name” and “Billing Address”. Brett reviewed the Specific Changes in the Application. 1.Section IV.C.4 Direct CLEC to CLEC row 862-865 changed to reflect that Qwest is responsible for terminating work in Virtual Collocation 2.Added a note to section IV.C indicating that a LOA is required with the application on Direct CLEC to CLEC Connections was added for additional clarification 3.Section II.E.3.a Note on row 321 of Collocation ApplicationV27 will have the term “special site” added in front of “Cageless Space”. 4.Rows 438-498 of Collocation Application V27, the order of the options listed will be changed to the following order: a)Add Secondary Feeds section b)Deactivation section c)Increase AMPS on Existing Feeds section d)Power Reduction section e)Power Restoration section 5.Heat dissipation is currently on the application twice so we are removing the duplicate entry in section III.F.2.c. Kim Isaacs-Integra asked if Qwest was changing options or requirements in the power section when things need to be increased or augmented. Brett Bode-Qwest said that we are not changing the options and that we are just making changes to the formatting. Kim Isaacs-Integra said that a note was added in the Direct CLEC to CLEC connections that the LOA is required. Kim asked if the LOA is e-mailed with the application or do you fax it in. Anne Robberson-Qwest said that you would e-mail the LOA with the application. Kim Isaacs-Integra said that is know that they need to do that Brett Bode-Qwest said that it is not a new change and has always been required just hasn’t been noted. Brett said that it has been added as a reminder to save time in the scheme of things. Steve-Integra asked when this change will become effective. Lynn Stecklein-Qwest said that it normally takes 45 days to implement. Ellen Munz-Qwest said that it would probably be in mid or late March. Steve-Integra asked if there would be a subsequent notification. Lynn Stecklein-Qwest said that a Level 4 notification will be sent that will include a comment cycle. 1/21/09 Product/Process CMP Meeting Brett Bode-Qwest stated that this change is a Collocation Change to Update to New/Change/Augment Application. Brett said that we are updating the Collocation Application in an effort to make the application more user friendly. He said that Qwest continues to look at process improvements and focusing on the application. He said that the changes are mostly associated with formatting flows, readability, clarification to clear up confusion and that the form has been condensed. He said that Qwest will schedule an adhoc meeting if there is interest. Bonnie Johnson-Integra said that they would like to have the adhoc meeting to discuss these changes. A notification will be sent out for the adhoc meeting scheduled 2/2/09.
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Information Current as of 1/11/2021