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Open Product/Process CR PC113006-1CM Detail

Description Of Change

Expected Deliverables/Proposed Implementation Date (if applicable):

Revised CMP document/ Proposed Implementation date January 2007

Project Meetings

Lynn Stecklein-Qwest stated that this CR was presented in the December CMP Meeting and is proposing updates to the Change Request (CR) Form CMP Document associated with the HEET retirement. She said that under OSS Interfaces Impacted, the HEET box will be removed associated with SCR102406-01 – HEET Retirement effective 1-15-07. Lynn said that in addition, the Product Database box will be removed as this interface was retired effective 4-29-06 via SCR062105-01. (See attached Redlined Document) Lynn stated that Quorum for this vote is 6 and has been achieved and reviewed the yes and no votes:

A vote of ‘Yes’ will indicate a preference that updates be made to the Change Request form to remove the HEET and Product Database boxes. A vote of ‘No’ will indicate a preference that updates not be made to Change Request form to remove the HEET and Product Database boxes.

Lynn stated that this vote requires unanimous agreement in order for the change to occur and asked if there were any questions. She said that there were 2 e-mail yes votes received and conducted the vote.

Sprint voted Yes (e-mail)

Mcleod voted Yes (e-mail)

Eschelon voted yes

Integra voted yes

Verizon Business voted yes

Covad voted yes

Qwest voted yes

The results of this vote: 7 yes votes and 0 no votes. She said that this request required a unanimous vote and would be granted. She said that Qwest will issue a Level 1 notice for this update and this CR will be closed.

12/14/06 Product/Process CMP Meeting

Susan Lorence-Qwest stated that in looking at the CMP Document, we found that HEET and RPD need to be removed from the CR form and asked if there were any questions. Bonnie Johnson-Eschelon asked when HEET was retiring. Susan Lorence-Qwest stated that HEET was retiring January 15, 2007. Bonnie Johnson-Eschelon stated that this change would not be appropriate until HEET is retired and asked if there would be a vote conducted on this CR in the January CMP Meeting. Susan Lorence-Qwest stated that we would vote on this request to remove HEET and RPD from the CMP Form. Mark Coyne-Qwest stated that the January CMP Meeting is scheduled on January 17th. Bonnie Johnson-Eschelon asked if a redline for this change would be sent for their review. Lynn Stecklein-Qwest stated that the redline document would be sent with the ‘Vote Required Notice’. Bonnie Johnson-Eschelon stated that they would review the document and provide feedback.