Wholesale: Products & Services

Open Product/Process CR PC060209-1CM Detail

Description Of Change

If a CR submitted to the product/process CMP is discovered to require a mechanized solution the

following will occur:

Qwest will open a new systems CR, on behalf of the original CR originator, with a reference to the

product/process CR number. Qwest will close the product/process CR with a reference to the new systems CR number

If a CR submitted to the Systems CMP is discovered to require a manual solution the following will occur:

Qwest will open a product/process CR, on behalf of the original CR originator, with a reference to the

systems CR number. Qwest will close the systems CR with a reference to the new product/process CR

number.

In these scenarios, the CR being closed will be updated with the “crossover” status.

Project Meetings

Mark Coyne-Qwest This CR is proposing updates to Section 5.8 of the CMP Document to add a new CR status of “Crossover”. Lynn Stecklein-Qwest said the redline is included in the distribution package. Quorum is 7 and has been achieved. In Section 2.1 of the CMP document it states that incorporating a change into the Change Management Process requires unanimous agreement.

A vote of ‘Yes’ will indicate a preference that Section 5.8 of the CMP Document will include a CR status of “Crossover”.

A vote of ‘No’ will indicate a preference that Section 5.8 of the CMP Document will not include a CR status of “Crossover”.

Lynn said Qwest has received 4 ‘Yes’ votes from Qwest, Verizon Business, Velocity and Comcast via e-mail. The meeting participants voted as follows: Integra – Yes, PAETEC – Yes, Covad – Yes, TDS – Yes, Time Warner Telecom – Yes

The vote was granted with 9 ‘Yes’ votes, 0 ‘No’ votes and 0 ‘Abstain’ vote. A vote disposition notice will be sent and the change will be made to the CMP document.

Susan Lorence-Qwest asked if everyone was agreeable to a level 1 notice and that the votes conducted today be combined on the same notice.

Kim Isaacs-Integra said since there are 2 separate CRs, separate notices should be sent.

6/17/09 Product/Process CMP Meeting

Lynn Stecklein-Qwest said that during the operation of this CMP, there may be situations when systems CRs have requirements for product/process discussions or solutions, or when product/process CRs require System solutions. If a CR submitted to the product/process CMP is discovered to require a mechanized solution the following will occur: Qwest will open a new systems CR, on behalf of the original CR originator, with a reference to the product/process CR number. Qwest will close the product/process CR with a reference to the new systems CR number. If a CR submitted to the Systems CMP is discovered to require a manual solution the following will occur: Qwest will open a product/process CR, on behalf of the original CR originator, with a reference to the systems CR number. Qwest will close the systems CR with a reference to the new product/process CR number. In these scenarios, the CR being closed will be updated with the “crossover” status. Lynn said that Qwest will conduct the vote in the July meeting and will send out a vote notification.