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Archived System CR SCR030204-04MN Detail

 
Title: Develop a manual process to provide Jeop. notices & detailed explanation of the Jeop. reason via E mail to the CLEC order originator until the system change can be processed in QORA, & for TELIS requests until a CLEC changes to QORA or TELIS sunsets
CR Number Current Status
Date
Level of
Effort
Interface/
Release No.
Area
Impacted
Products
Impacted

SCR030204-04MN Withdrawn
4/15/2009
-   12/
Originator: Johnson, Bonnie
Originator Company Name: Eschelon
Owner: Winston, Connie
Director:
CR PM: Esquibel-Reed, Peggy
Description Of Change
Qwest notifies a CLEC of a jeopardy on a ASR with a phone call. This is not an effective manner to notifiy because as a result no electronic record of the jeopardy notification exists for ASR’s. CLECs have a need to have an electronic notification of jeopardies to effectively perform jeopardy management to meet customers needs. For example, if an Eschelon employee is on vacation, all statuses for LSR’s are managed by Eschelon’s internal jeopardy management group. The LSR keeps moving regardless of whether or not the order originator is at work on any given day. For ASR’s, Qwest communicates jeopardies with a phone call or leaves a voice mail. This means that potentially Eschelon could be unaware of the jeopardy for several days. Depending on the type of jeopardy, this could cause delay’s to the customer for CNR jeps where the customer is required to perform some work and may prevent the CLEC from discussing alternate solutions for the customer to get service. In addition, there could be disputes about dates, times and content of conversation held between Qwest and CLEC when Qwest calls the CLEC.

Expected Deliverable:

Qwest will provide a system generated jeopardy notice in QORA and implement an interim process to send the jeopardy notice via E-mail for TELIS users and util the system generated jeopardy notice is implemented in QORA.

Status History

Date Action Description
3/2/2004 CR Submitted  
3/3/2004 CR Acknowledged  
3/3/2004 Info Requested from CLEC Sent Email to Eschelon Requesting Clarification Meeting Availability 
3/3/2004 Related Change Request SCR030204-04 for Electronic Request 
4/20/2009 Status Changed Status changed to Witthdrawn - CR placed in a closed status in error 
4/20/2009 Discussed at Monthly CMP Meeting Discussed at the April CMP Meeting - See Attachment N in the Distribution Package 

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Information Current as of 1/11/2021