CenturyLink | Wholesale | General & Contact Information

Archived Product/Process Change Management Process (CMP)

Report Sorted by Most Recently Updated

Line - CR Number Title
Status	Last Update	Company Originator	Owner Director CRPM

1 - SCR090418-1 Grandfather Frame Relay and Asynchronous Transfer Mode Service
Completed	3/20/2019	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

2 - PC092818-1 Discontinue Ethernet with Extended Transport Service
Completed	12/12/2018	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

3 - PC060618-1 Enhance WSS Badge Access Tool
Completed	10/17/2018	CenturyLink Albritton, Trey	Albritton, Trey Lorence, Susan

4 - PC030618-2 Eliminate External documentation request CMP mailbox
Completed	6/20/2018	CenturyLink Coyne, Mark	Coyne, Mark Lorence, Susan

5 - PC032818-1 Grandfather Purchase Plus Reward Plan
Completed	6/20/2018	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

6 - PC021318-1 Include Impacted USOCs on Rate Notifications
Completed	6/20/2018	Allstream Isaacs, Kim	Brummett , Lee Lorence, Susan

7 - PC030618-1CM CMP Document Update to Eliminate the Technical Escalations Contact List
Completed	5/16/2018	CenturyLink Coyne, Mark	Coyne, Mark Lorence, Susan

8 - PC110117-1CM CMP Doc change to modify hours of Wholesale System Help Desk (WSHD)
Completed	5/16/2018	CenturyLink Coyne, Mark	Coyne, Mark Lorence, Susan

9 - PC032118-1 Remove ICO NNI from MOE Resale PCAT
Completed	5/16/2018	CenturyLink Schlachter, Paul	Schlachter, Paul Hansen, John

10 - PC102417-1 Removal of coin direct dial feature for 1+ IntraLATA calls
Completed	3/22/2018	CenturyLink Brummett , Lee	Brummett , Lee Hansen, John

11 - PC102517-1 New BAN Establishment Process and Notification
Completed	2/21/2018	Allstream Isaacs, Kim	Gfeller, Ryan Lorence, Susan

12 - PC080117-1CM CMP Doc change to eliminate maintenance of CLEC POC information and CLEC POC reports
Completed	11/15/2017	CenturyLink Coyne, Mark	Coyne, Mark Lorence, Susan

13 - PC060517-1 Grandfather CenturyLink Home Phone Package
Completed	9/20/2017	CenturyLink Brummett , Lee	Brummett , Lee Hansen, John

14 - PC030617-2 Grandfather selected Centrex products
Completed	8/16/2017	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

15 - PC021517-1 Eliminate CenturyLink Search PCAT
Completed	5/17/2017	CenturyLink Gomez, Lee	Gomez, Lee Lorence, Susan

16 - PC022417-1 Grandfather Dual OC768 OWS Channels
Completed	4/19/2017	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

17 - PC112116-1 Add 3rd Party Manhole and Vault Access Construction Guidelines document to PDR PCAT
Completed	3/15/2017	CenturyLink Hansen, John	Hansen, John Lorence, Susan

18 - PC070816-1X Add reporting functionality to the CLEC Badge Access Request Web site (See Crossover CR SCR070816 1X)
Completed	2/15/2017	Integra Roberson, Laurie	Cederberg , Annmarie Lorence, Susan

19 - PC100516-1 Customer Not Ready Process for ASR Requests Requiring a Build
Completed	1/18/2017	CenturyLink Lyke, Cindy	Bratetic, Pat Lorence, Susan

20 - PC111516-1 Remove USOC AGB in North Dakota
Completed	12/14/2016	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

21 - PC070816-2X Add CLLI code (8 digit) option for Building Search to the CLEC Badge Access Request Website (See Crossover CR SCRC070816 2X)
Completed	12/14/2016	Integra Roberson, Laurie	Cederberg , Annmarie Lorence, Susan

22 - PC021116-1 Eliminate Busy Line Verify and Busy Line Interrupt
Completed	12/14/2016	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

23 - PC062316-1 Eliminate Directory Publisher List and Directory Delivery List products [7/20/16 Update to remove Directory Assistance List]
Completed	10/19/2016	CenturyLink Gomez, Lee	Gomez, Lee Lorence, Susan

24 - PC060116-1 Eliminate Regional paper reports Report names are ECS1/2 in Central and 51034/5, 50414 in Eastern
Completed	9/21/2016	CenturyLink Pontinen, Tom	Pontinen, Tom Lorence, Susan

25 - PC051216-1 Discontinuation of 64k voice grade requirements on fiber when a copper network is retired
Completed	8/17/2016	CenturyLink Karpowich, Steve	Karpowich, Steve Lorence, Susan

26 - PC042915-1 Technical Publication 77350, CenturyLink, Telecommunications Equipment Installation Guidelines
Completed	8/17/2016	CenturyLink Bostow, Jeff	Bostow, Jeff Lorence, Susan

27 - PC011516-1 CLEC/CLEC Subcontractor Inside Plant (ISP) Competency Requirements and Testing on Technical Standards associated with CenturyLink Telecommunications Equipment Installation Guidelines (Tech Pub 77350)
Completed	8/17/2016	CenturyLink Bostow, Jeff	Bostow, Jeff Lorence, Susan

28 - PC033016-1CM Change to the CMP document to remove the references to CORA and EXACT 5/10/16 UPDATE: to include EXACT
Completed	7/20/2016	CenturyLink Coyne, Mark	Coyne, Mark Lorence, Susan

29 - PC020216-1 Eliminate Directory Listing Migration Daily Report
Completed	5/18/2016	CenturyLink Gomez, Lee	Gomez, Lee Lorence, Susan

30 - PC010715-2 Spectral Interference Cause Code/Analysis Code
Completed	2/17/2016	CenturyLink Boudhaouia, Jamal	Boudhaouia, Jamal Lorence, Susan

31 - PC081815-1 Same day order acceptance change request to next day if order is not completed before 12PM.
Completed	1/14/2016	TDS Metrocom/USLink Cox, Rod	Harmon, Linda Lorence, Susan

32 - PC070115-1 Grandfather some Resale Public Access Line Service USOCs
Completed	9/16/2015	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

33 - PC071515-1 Eliminate FBDL Help Ticket reporting process
Completed	9/16/2015	CenturyLink Gomez, Lee	Gomez, Lee Lorence, Susan

34 - PC090413-2 Change facility types for ordering of OS and DA services.
Completed	9/16/2015	CenturyLink Karstens, MIke	Karstens, MIke Lorence, Susan

35 - PC090208-1CM IMA Application to Application Support Change Change to CMP Doc
Withdrawn	5/20/2015	Qwest Corporation Lorence, Susan	Coyne, Mark Lorence, Susan

36 - PC010715-1 Technical Publication 77351, CenturyLink Engineering Standards – General Equipment Requirements
Completed	4/15/2015	CenturyLink Olave, Jesse	Olave, Jesse Lorence, Susan

37 - PC073113-1 Eliminate default to live operator feature for Intercept
Completed	2/18/2015	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

38 - PC091014-1 Introduce changes to Technical Publication 77384
Completed	1/21/2015	CenturyLink Boudhaouia, Jamal	Boudhaouia, Jamal Lorence, Susan

39 - PC040214-1 Elimination of the automatic delivery of the LNP Reports via connect enterprise
Withdrawn	1/21/2015	CenturyLink Eckhoff, Kevin	Eckhoff, Kevin Lorence, Susan

40 - PC090314-1CM Change the WSHD hours of operation [TITLE REVISED 10 7 14 TO REMOVE: and replace the WSHD hours in the CMP document with a link to the Customer Contact Business Procedure]
Completed	12/17/2014	CenturyLink Kelly, Joni	Coyne, Mark Lorence, Susan

41 - PC060514-1 CLLI Change Order Process Requested
Denied	10/15/2014	Level 3 Mereau , Matt	Morrell, Diane Lorence, Susan

42 - PC072010-1ES 4/11/11 REVISED Change in process for xDSL Capable Loops, e.g., Non Loaded and ADSL Compatible Loops (aka xDSL services)
Withdrawn	8/20/2014	Qwest Corporation Mohr, Bob	Mohr, Bob Lorence, Susan

43 - PC120213-2 Updates to the Poles, Ducts and Right of Way Process Extension of Inquiry Review Quote Acceptance Interval See related CR: PC120213 1
Completed	5/21/2014	Integra Isaacs, Kim	Karpowich, Steve Lorence, Susan

44 - PC120213-3 Updates to the Poles, Ducts and Right of Way Process Monitoring of Approved CenturyLink Contractors during CLEC Field Verification See related CR: PC120213 1
Completed	5/21/2014	Integra Isaacs, Kim	Karpowich, Steve Lorence, Susan

45 - PC032613-1 Eliminate Scan Alert USOCs in WA & OR
Completed	5/21/2014	CenturyLink Brummett , Lee	Brummett , Lee Hansen, John

46 - PC013014-1CM Change to the CMP document to replace references to CEMR and MEDIACC with "Trouble Reporting” systems
Completed	4/16/2014	CenturyLink Coyne, Mark	Coyne, Mark Lorence, Susan

47 - PC120213-1 Updates to the Poles, Ducts and Right of Way Process Automatic Refund of Excess Make Ready Charges [Related CRs are PC120213 2 and PC120213 3]
Denied	4/3/2014	Integra Isaacs, Kim	Karpowich, Steve Lorence, Susan

48 - PC090413-1 Eliminate Business Complete a Call (BCAC)
Completed	3/19/2014	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

49 - PC020514-1X Syncing XML and LSOG Publications(CR Crossed over from SCR020514 1X)
Completed	3/19/2014	Granite Telecommunications O’Day, Judi	Martinez, Denise Lorence, Susan

50 - PC111413-1 Remove Tech Pub 77354 Guidelines for Product Change Notices
Completed	2/19/2014	CenturyLink Brown, JB	Brown, JB Lorence, Susan

51 - PC101413-1 Change to NG911 Trunks Standard Interval
Completed	1/15/2014	CenturyLink Carroll, Jim	Carroll, Jim Lorence, Susan

52 - PC050113-1 Eliminate Free DA Call Allowance in AZ
Completed	8/21/2013	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

53 - PC020210-1 TP 77385 – Power standards updates
Completed	8/21/2013	Qwest Corporation Ashton, Curtis	Ashton, Curtis Lorence, Susan

54 - PC072505-1X Cable Pair & Binding Post Identification (CR Crossed over to SCR072505 1X)
Crossover	2/20/2013	Granite Telecommunications Lynn, Lisa	Martinez, Denise Lorence, Susan

55 - PC092712-1 Discontinue Frame Relay Service Term plans
Withdrawn	1/16/2013	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

56 - PC082712-1X Download multiple/all .txt files option for Wire Center Tool (Crossed over from SCR082712 1)
Completed	1/16/2013	Integra Prull, Steph	Hansen, John Hansen, John

57 - PC073112-1 Retirement of MOE UNI Combinations – TLS to SPP and TLS to SMP
Completed	12/12/2012	CenturyLink Brummett , Lee	Brummett , Lee Hansen, John

58 - PC090612-1 Collocation Transfer of Responsibility Spreadsheet
Completed	12/12/2012	CenturyLink Morlan, Sue	Morlan, Sue Hansen, John

59 - PC050503-2 Grandfather SVDS in all state tariffs including FCC tariff.
Withdrawn	11/14/2012	Qwest Corporation Van Dusen, Janean	Brummett , Lee Lorence, Susan

60 - PC053112-1 Standard Formatting of PTA Notifications
Completed	10/17/2012	Integra Prull, Stephanie	Ocken, Kathy Lorence, Susan

61 - PC060812-1EX Allow a CLEC to request conditioning/remove all conditioning on a single trouble report.
Completed	10/17/2012	Integra Isaacs, Kim	Mohr, Bob Lorence, Susan

62 - PC071312-1 Elimination of Call Queuing
Completed	10/17/2012	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

63 - PC050812-2X Informed Firm Order Commitment (FOC) with Detailed Build Interval Information in REMARKS(Crossover CR from SCR050812 2X)
Completed	9/19/2012	Verizon Warner, Chad	Robberson, Anne Lorence, Susan

64 - PC030712-1 7/12/12 Revised Eliminate 23 Billing USOCs and 105 Universal Special Assembly Codes. ORIGINAL TITLE Eliminate 26 Billing USOCs and 166 Universal Special Assembly Codes.
Completed	9/19/2012	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

65 - PC030712-2 7/12/12 Revised Eliminate 264 Billing USOCs . ORIGINAL TITLE: Eliminate 330 Billing USOCs.
Completed	9/19/2012	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

66 - PC070804-1 Develop more efficient and effective process for ASR jeopardies
Completed	9/10/2012	Eschelon	Sunins, Phyllis Esquibel-Reed, Peggy

67 - PC082007-1 Re establish Service After Natural Disaster (Fire, Flood, etc)
Withdrawn	8/15/2012	Qwest Corporation Langston, Lori	Langston, Lori

68 - PC121109-1 Eliminate USOCs in Washington
Withdrawn	8/15/2012	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

69 - PC090110-1 Process to request a waiver of termination fees on Qwest Choice Business Packages term agreements in the event of a Death or Military Call to Duty.
Withdrawn	8/15/2012	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

70 - PC102803-1 Improve Search Functionality of the Qwest Wholesale Website to minimize selections
Completed	8/3/2012	Eschelon Isaacs, Kim	Blackmun, Jarby Andreen, Doug

71 - PC050812-1X CenturyLink’s recognition of to be decommissioned copper routes. (Crossed over to SCR050812 1X)
Crossover	6/20/2012	XO Communication Ivanuska, John	Boudhaouia, Jamal Lorence, Susan

72 - PC040611-1 Century Link branding changes to Qwest Product Process documentation
Completed	5/16/2012	Qwest Corporation Hansen, John	Hansen, John Lorence, Susan

73 - PC090611-1 Eliminate 5 USOCs in Nebraska.
Completed	2/15/2012	CenturyLink Brummett , Lee	Brummett , Lee Lorence, Susan

74 - PC040611-3CM Update CMP Doc with change from Qwest to Century Link branding change.
Completed	9/21/2011	Qwest Corporation Coyne, Mark	Coyne, Mark Lorence, Susan

75 - PC110210-1 CLEC Work in Qwest Outside Plant Facilities
Completed	9/21/2011	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Lorence, Susan

76 - PC021711-1 Grandfather Choice Home Packages in Montana
Completed	7/20/2011	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

77 - PC060210-1 Phase II – Mechanization Update – CLEC/Resale Questionnaire
Completed	7/20/2011	Qwest Corporation Hauck, Paulette	Hauck, Paulette Lorence, Susan

78 - pc050411-1 Next Gen 911 Circuits unique modifier codes
Completed	7/20/2011	Qwest Corporation Burchett, Lori	Burchett, Lori Lorence, Susan

79 - PC060111-4 Need for a Process/Policy on what net neutrality information a reseller should disclose, and the manner in which the Qwest reseller should disclose that information to its customers.
Denied	7/20/2011	Integra Johnson, Bonnie	Campbell, Bill Lorence, Susan

80 - PC021711-2 Elimination of I Called a Pay Per Use Service
Completed	6/15/2011	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

81 - PC110310-1 Bordertown changes
Completed	6/15/2011	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Lorence, Susan

82 - 15567
Withdrawn	3/17/2011	Qwest Corporation Larson, Jami	Larson, Jami Lorence, Susan

83 - PC100610-1CM REVISED 01/11/11 Change to CMP document ITHD update to provide consistency on name (REMOVED proposed change in hours)
Completed	3/16/2011	Qwest Corporation Coyne, Mark	Coyne, Mark Lorence, Susan

84 - PC100610-2CM Change to CMP document – correction to urls in CMP doc
Completed	3/16/2011	Qwest Corporation Coyne, Mark	Coyne, Mark Lorence, Susan

85 - PC062310-1 Grandfather Custom Ringing Plus Colorado and Wyoming
Completed	1/19/2011	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

86 - PC060210-2 Implement Manual Ordering Process For Independent Foreign White Page Listings (IFWPLs)
Completed	11/17/2010	Qwest Corporation Gomez, Lee	Gomez, Lee Lorence, Susan

87 - PC061110-1 Grandfather Residential Packages in New Mexico
Completed	10/20/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

88 - PC072210-1 Grandfather Custom Calling Services Packages in Arizona and Minnesota
Completed	10/20/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

89 - PC072310-1 Grandfather Centrex 21, Qwest Business Line Plus (QBLP) and Utility Line in Idaho North REVISED 08/18/10 Grandfather Centrex 21, Qwest Line Business Plus and Utility Line in Idaho North
Completed	10/20/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

90 - PC062410-1 REVISED 07/21/10 Grandfather Custom Calling Feature Packages Idaho North ORIGINAL TITLE: Grandfather Custom Ringing Plus Idaho North
Completed	10/20/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

91 - PC072910-1 Elimination of products in multiple states
Completed	10/20/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

92 - PC072310-2 Eliminate the Application to Application offer for the Qsearch Service
Completed	9/15/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

93 - PC050510-1 Removal of Internet Protocol (IP) Centrex Station Lines from the tariffs.
Completed	8/18/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

94 - PC022410-1 Grandfather Residential Packages
Completed	7/21/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

95 - PC032910-1 Elimination of eight USOCs in New Mexico
Completed	6/16/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

96 - PC121608-01 Improvements to CNLA and Mailout Sub categories
Completed	2/22/2010	Qwest Corporation Lorence, Susan	Lorence, Susan Stecklein, Lynn

97 - PC012009-1 Define LNP process for port cancellation by OLSP on behalf of or at the direction of the end user
Withdrawn	2/17/2010	Qwest Corporation Wells, Susie	Wells, Susie Stecklein, Lynn

98 - PC120909-1 Eliminate Call Router Traffic Study
Completed	2/17/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

99 - PC110209-1 Discontinue GeoMax Interface USOCs in FCC RSS 1 and AZ, MN & NE State tariffs
Completed	2/10/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

100 - PC100909-1CM Modify CMP document section 12.8 to combine current Tier 1 and 2
Completed	1/20/2010	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Lorence, Susan

101 - PC081709-1 Eliminate One Number Service
Completed	11/18/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

102 - PC082709-1 Grandfather or Eliminate USOCs in Oregon
Completed	11/18/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

103 - PC060509-1 LIS PCAT Changes
Completed	11/18/2009	Qwest Corporation Stulen, Sandy	Stulen, Sandy Stecklein, Lynn

104 - PC072009-1 Deconsolidating Process for Resale, UNE P CSRs
Completed	11/18/2009	McLeodUSA Bilow, Joyce	Wells, Susie Stecklein, Lynn

105 - PC072009-2 Eliminate Qwest Connections Guide Program
Completed	10/21/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

106 - PC052609-1 Grandfather Radio Carrier Listings
Completed	10/21/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

107 - PC072909-1 Eliminate USOCs in Montana
Completed	10/21/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

108 - PC071009-2IGX Elimination of Qwest internal 10 business day Switch Homing Arrangement (SHA) Grace Period to ensure Qwest adherence to industry guideline LERG effective date.
Completed	9/16/2009	Qwest Corporation Rodgers, Todd	Rodgers, Todd Stecklein, Lynn

109 - PC060909-1CM Update Section 2.6 of the CMP Document to remove obsolete language
Denied	8/19/2009	Qwest Corporation Williams, Mike	Williams, Mike Stecklein, Lynn

110 - PC032409-1 Expedites and Escalation Change to remove UDF Product
Completed	8/19/2009	Qwest Corporation Wells, Joan	Wells, Joan Stecklein, Lynn

111 - PC093002-05X Revised Title: EDI documentation guidelines Original Title: Single Source Document for Implementing (Crossover CR SCR093002 05)
Crossover	7/29/2009	MCI Balvin, Liz	Schultz, Judy Stecklein, Lynn

112 - PC042303-1 AT&T requests that Vendor Meet (coordinated dispatch) requests for non design POTS service be at specific times.
Crossover	7/29/2009	AT&T Osborne-Miller, Donna	Suellentrop, Craig Harlan, Cindy

113 - PC032603-1 Standardization of USOCs across regions
Crossover	7/27/2009	AT&T Pardee, Carla	Paxton, Mallory Harlan, Cindy

114 - PC022703-25X Documentation update (valid values on AVR and CSR response fields)
Crossover	7/27/2009	MCI Balvin, Liz	Schultz, Judy Stecklein, Lynn

115 - PC022703-26X Documentation update (valid date format)
Crossover	7/27/2009	MCI Balvin, Liz	Schultz, Judy Stecklein, Lynn

116 - PC051203-1 Versioning Process Change
Crossover	7/27/2009	McLeodUSA Prull, Stephanie	Manning, Monica Harlan, Cindy

117 - PC051403-1 Sync Test for Line share and Line Splitting on Maintenance Trouble Tickets and Sync Testing for provisioning of Line Splitting.
Crossover	7/27/2009	Covad Berard, John	Suellentrop, Craig Sanchez-Steinke, Linda

118 - PC051903-1 Real Time API Connection to Raw Loop Data
Crossover	7/27/2009	Covad Berard, John

119 - PC112503-2 Adjustment Recognition
Crossover	7/27/2009	Eschelon Stichter, Kathy	Maynard, Elaine Sanchez-Steinke, Linda

120 - PC073003-1 Qwest to provide test plans and results prior to deployment of IMA
Crossover	7/27/2009	MCI Balvin, Liz	Gallegos, John Sanchez-Steinke, Linda

121 - PC111902-02X Eliminate submission of service order completion notifications (SOCs) when provisioning of services have not yet occurred
Crossover	7/27/2009	MCI Balvin, Liz	Winston, Connie Harlan, Cindy

122 - PC063003-1MNX Flow through report made available to each CLEC in a timely manner with regular frequency (short term).
Crossover	7/27/2009	Eschelon Johnson, Bonnie	Higer, Shon Harlan, Cindy

123 - PC101802-1 Electronic Access to Demarc Information
Crossover	7/27/2009	Covad Cutcher, Minda	Buckmaster, Cindy White, Matt

124 - PC060209-1CM Update Section 5.8 of the CMP Document to add a new CR status of “Crossover”
Completed	7/27/2009	Qwest Corporation Stecklein, Lynn	Stecklein, Lynn Stecklein, Lynn

125 - PC060508-01CM Add New Level 2 Change Category in Section 5.4.3 of CMP Document
Denied	7/27/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy

126 - PC060204-1 Tone on Line
Crossover	7/27/2009	AT&T Rea, Ervin	Graham, Denny Harlan, Cindy

127 - PC062905-1CM Add New Level 3 Change Category in Section 5.4.4 of CMP Document
Denied	7/21/2009	Qwest Corporation Martain, Jill	Martain, Jill Stecklein, Lynn

128 - PC050409-1CM Increased clarity in Qwest initiated proposed documentation changes, including avoiding overlapping notices and modifying notices if an overlapping change is unavoidable.
Completed	7/15/2009	Integra Johnson, Bonnie	Coyne, Mark Stecklein, Lynn

129 - PC121208-01 Eliminate the establishment of Remote Access Forwarding and Scheduled Forwarding on Custom Ringing Numbers.
Completed	6/17/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

130 - PC021109-1 End the Qwest Specialized Customer Premise Equipment Program.
Completed	6/17/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

131 - PC121908-1 Grandfather, Sunset or Eliminate certain USOCs in Nebraska
Completed	5/20/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

132 - PC010909-1 Collocation Change – Update to New/Change/Augment Application
Completed	5/20/2009	Qwest Corporation Bode, Brett	Bode, Brett Stecklein, Lynn

133 - PC080603-1 Manual ordering process for Resale Metropolitan Optical Ethernet.
Completed	4/21/2009	Qwest Corporation Wees, Jolene	Wees, Jolene Harlan, Cindy

134 - PC031203-1 CLEC access to MLT information in WFA
Completed	4/21/2009	Qwest Corporation Suellentrop, Craig	Suellentrop, Craig White, Matt

135 - PC030603-1 Documentation process to allow CLECs to request documentation of existing processes, including documentation on the Qwest Wholesale web site.
Completed	4/21/2009	Eschelon Johnson, Bonnie	Coyne, Mark Harlan, Cindy

136 - PC022703-6 UNE P to UNE L Bulk Conversion
Completed	4/15/2009	AT&T Pardee, Carla	Urevig, Russell Harlan, Cindy

137 - PC031703-1 Make MDS/MDSI/MWI Document Available in Excel Format
Completed	4/15/2009	MCI Balvin, Liz	Paxton, Mallory Harlan, Cindy

138 - PC022703-2 Training or Infobuddy or the RPD Database.
Withdrawn	4/15/2009	AT&T Pardee, Carla	Orman, Susan Harlan, Cindy

139 - PC021903-1CM Change to Section 8.0 of the CMP Document
Completed	4/15/2009	AT&T Osborne-Miller, Donna	Buhler, Dean White, Matt

140 - PC122302-1 Removal of DAML's to allow installation of DSL
Completed	4/15/2009	Covad Berard, John	Boudhaouia, Jamal Harlan, Cindy

141 - PC010603-1 MEL (market expansion line) LSR process documented on Qwest Wholesale web site.
Completed	4/15/2009	Eschelon Johnson, Bonnie	Kilker, Terri Harlan, Cindy

142 - PC091202-1x Show prorated calculations and charges per USOC on BillMate SOACTVTY file (Work will be delivered via an EXCEL Macro in lieu of a BillMate change, with Eschelon's concurrence) (Cross over from SCR091202 01)
Completed	4/15/2009	Eschelon Stichter, Kathy	McDonald, Jud Harlan, Cindy

143 - PC012703-2 DATA Migration Process
Completed	4/15/2009	Covad Berard, John	Soderlund, Crystal Harlan, Cindy

144 - PC042303-2 AT&T requests that pre dispatch calls be limited to specific scenarios, primarily address mismatches, no access situations and/or vendor meets requests.
Completed	4/15/2009	AT&T Osborne-Miller, Donna	Suellentrop, Craig Harlan, Cindy

145 - PC040103-2 Grandfather Nebraska and Iowa Measured Service offerings.
Completed	4/15/2009	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean White, Matt

146 - PC041603-1 Document ASR process for ordering EICT to and from Collocations; with LOA, to and from MUXs
Completed	4/15/2009	TDS Metrocom/USLink Arnold, Jennifer	Robertson, Lillian Harlan, Cindy

147 - PC100102-1CM Change format on the Web change notification form to a Red Line format
Completed	4/15/2009	Eschelon Johnson, Bonnie	Blackmun, Jarby Harlan, Cindy

148 - PC081902-1 The 30 minute rule for Coordinated Hot Cuts.
Completed	4/15/2009	Allegiance Mendoza, Lori	Toye, Deni Harlan, Cindy

149 - PC050102-1 Available Inventory
Completed	4/15/2009	Qwest Corporation Rossi, Matt	Nelson, Steve Harlan, Cindy

150 - PC050302-1 Email Notifications of No Dial Tone at 48 Hours
Completed	4/15/2009	Allegiance Mendoza, Lori	Houston, Neil Harlan, Cindy

151 - PC062602-2 Rejects on CLEC to CLEC Reuse of Facilities orders for no circuit IDs found
Completed	4/15/2009	Allegiance Mendoza, Lori	Urevig, Russell Thomte, Kit

152 - PC011502-1 Joint testing of Qwest installed transmission cables
Completed	4/15/2009	Covad Zulevic, Michael	Campbell, Ben Harlan, Cindy

153 - PC013102-1 DMS100 SR/ALI
Completed	4/15/2009	AT&T Osborne-Miller, Donna	Kaster, Jim Harlan, Cindy

154 - PC073101-1 ANAC in CO for CLEC to CLEC migrations
Completed	4/15/2009	Eschelon Stichter, Kathy	Urevig, Russell Thomte, Kit

155 - PC051605-2 SFG FID Elimination
Withdrawn	4/15/2009	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Esquibel-Reed, Peggy

156 - PC052605-1 Grandparent 1FC, AVV, ALN in North Dakota
Withdrawn	4/15/2009	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Stecklein, Lynn

157 - PC031804-1 Repair Interval Process
Withdrawn	4/15/2009	Covad Berard, John	To Be Determined Andreen, Doug

158 - PC032304-1 Document Discrepancy
Withdrawn	4/15/2009	Time Warner Telecom Yedersberger, Bernie	Andreen, Doug

159 - PC031804-2 Special Service Protection (SSP) for UNE Loops
Withdrawn	4/15/2009	Covad Berard, John	Andreen, Doug

160 - PC093008-01 Mechanization CLEC/Resale Questionnaire
Completed	3/18/2009	Qwest Corporation Hauck, Paulette	Hauck, Paulette Stecklein, Lynn

161 - PC082808-1IGXES Design, Provision, Test and Repair Unbundled Loops to the Requirements requested by CLEC, including NCI/SECNCI Code Industry Standards
Denied	3/13/2009	Integra Johnson, Bonnie	Mohr, Bob Stecklein, Lynn

162 - PC103108-01 Grandfathering and eliminating certain USOCs in Norhtern & Southern Idaho and Iowa
Completed	2/18/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

163 - PC111708-01 LIS PCAT
Completed	2/18/2009	Qwest Corporation Stulen, Sandy	Stulen, Sandy Stecklein, Lynn

164 - PC020409-1EXES Qwest will implement the USOC to correct the facility assignment for HDSL
Denied	2/17/2009	Integra Johnson, Bonnie	Mohr, Bob

165 - PC061208-01 Grandfathering and eliminating certain USOCs in North Dakota
Completed	11/19/2008	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

166 - PC042108-02 CLEC NAME CHANGE SAME CUSTOMER 7/16/08 Revision Received from Time Warner See Description
Completed	11/19/2008	Time Warner Telecom Franke, Susie	Buckmaster, Cindy Stecklein, Lynn

167 - PC060208-01 Local Questionnaire Billing Media format Change Process
Completed	9/17/2008	Qwest Corporation Dimmitt, Jan	Dimmitt, Jan Stecklein, Lynn

168 - PC060308-01 Modifications to PDR Forms to Provide Additional Information on Pole Attachments
Completed	9/17/2008	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Lorence, Susan

169 - PC062408-01 Grandfather QCB Packages
Withdrawn	9/17/2008	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

170 - PC042308-01 Grandfathering certain listing USOCs
Completed	7/16/2008	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

171 - PC041508-01 ANSI PRM provisioning
Completed	7/16/2008	Qwest Corporation Van Dusen, Janean	Ferrington, Becky Stecklein, Lynn

172 - PC031408-01 Digital Certifcate Cleanup
Completed	6/24/2008	Qwest Corporation Holm, Wendy	Holm, Wendy Stecklein, Lynn

173 - PC040408-01 Eliminating certain USOCs in South Dakota
Completed	6/18/2008	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy

174 - PC010808-1 Change to Collocation Interval for Non Impaired Office Additions
Completed	5/21/2008	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Stecklein, Lynn

175 - PC012908-1 Elimination of Virtual to Cageless Collocation conversion option
Completed	5/21/2008	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Stecklein, Lynn

176 - PC013108-01 Grandfather LAN Switching Service.
Completed	5/21/2008	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

177 - PC013108-02 Grandfathering and eliminating certain USOCs in Utah.
Completed	5/21/2008	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

178 - PC112807-2 Change from Single Location Routing Number (SRLN) Process to Location Routing Number (LRN)
Completed	4/16/2008	Qwest Corporation Ferguson, Karen C.	Ferguson, Karen C. Stecklein, Lynn

179 - PC112607-1 Grandparenting Talking Call Waiting and Call Waiting Deluxe features.
Completed	4/16/2008	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

180 - PC112807-1IG High Voltage Protection (HVP)
Completed	2/20/2008	Qwest Corporation Tallman, Shirley	Tallman, Shirley Stecklein, Lynn

181 - PC110907-1ES Change to Collocation form associated with Early Acceptance of a Collocation.
Completed	2/20/2008	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Stecklein, Lynn

182 - PC072407-1 Grandfather Sharp Plus
Completed	11/14/2007	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

183 - PC040907-1 Qwest Procured Equipment Bay for Cageless Collocation
Completed	11/14/2007	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Esquibel-Reed, Peggy

184 - PC062702-12 Update Qwest back end systems to show DSL feature information for Repair
Withdrawn	10/17/2007	Eschelon Johnson, Bonnie	Bliss, Susan Esquibel-Reed, Peggy

185 - PC112403-1 Request for blocking feature for 411 and 555 1212
Withdrawn	10/17/2007	AT&T Pardee, Carla	Coyne, Mark Stecklein, Lynn

186 - PC060507-1 UBL Eliminate call to OK Disconnect
Completed	9/19/2007	Qwest Corporation Ocken, Kathy	Coyne, Mark Stecklein, Lynn

187 - PC010307-1 Elimination of Future Delivery and Extended Prompts functions on Qwest Voice Messaging Platform
Completed	9/19/2007	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

188 - PC052907-1 Removal of Unbundled Feeder Loop from Sub Loop PCAT
Completed	9/19/2007	Qwest Corporation Mohr, Bob	Mohr, Bob Esquibel-Reed, Peggy

189 - PC062607-1 TRRO: Elimination of LIS facilities used for interconnection with UNEs
Completed	9/19/2007	Qwest Corporation Stulen, Sandy	Stulen, Sandy Stecklein, Lynn

190 - PC073007-1 Reduction in LNP Interval (Simple Port / No Qwest Facilities)
Denied	9/11/2007	Sprint Sonnier, Jeff	Coyne, Mark Esquibel-Reed, Peggy

191 - PC050707-1 Removal of AIN PCAT
Completed	8/15/2007	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Stecklein, Lynn

192 - PC041707-1 Grandparent PS ALI In All States Except MN and WY
Completed	8/15/2007	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Esquibel-Reed, Peggy

193 - PC041907-1 TRRO: Un UNE of SS7
Completed	7/18/2007	Qwest Corporation Lewis, Don	Lewis, Don Esquibel-Reed, Peggy

194 - PC032707-1 TRRO: Un UNE ICNAM
Completed	7/18/2007	Qwest Corporation Lewis, Don	Lewis, Don Esquibel-Reed, Peggy

195 - PC032807-1 TRRO: Un UNE 8XX Database Queries
Completed	7/18/2007	Qwest Corporation Lewis, Don	Lewis, Don Esquibel-Reed, Peggy

196 - PC032807-2 TRO/TRRO Modifications to 2 PCATs Line Sharing and Shared Dist Loop
Completed	7/18/2007	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Stecklein, Lynn

197 - PC050907-1 Remove obsolete UNE P PCATs and UBS PCAT
Completed	7/18/2007	Qwest Corporation Whitt, Michael	Whitt, Michael Stecklein, Lynn

198 - PC051407-1 PAL (Public Access Line) Tariff Reconciliation
Completed	7/18/2007	Qwest Corporation Finley, Pat	Finley, Pat Esquibel-Reed, Peggy

199 - PC030507-1 TRRO: Un UNE LIDB
Completed	7/18/2007	Qwest Corporation Lewis, Don	Lewis, Don Esquibel-Reed, Peggy

200 - PC030507-2 TRRO: Removal of Availability of OCN UBL and UPS (Unbundled Packet Switching)
Completed	7/18/2007	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Esquibel-Reed, Peggy

201 - PC110806-1CM CMP Document Update Provide Meeting minutes associated with Special Ad Hoc meetings in conjunction with Section 5. 062107 UPDATE see Description below.
Completed	7/18/2007	Qwest Corporation Coyne, Mark	Coyne, Mark Stecklein, Lynn

202 - PC062807-1 Eliminate Customized Routing PCAT
Withdrawn	7/5/2007	Qwest Corporation Mowers, Candace	Mowers, Candace Stecklein, Lynn

203 - PC031203-2X Resolve Disconnect of Account Number (Cross Over from SCR031203 02)
Completed	6/20/2007	AT&T Osborne-Miller, Donna	Pent, Anne Stecklein, Lynn

204 - PC030607-1 Tagging Demarcation Points
Completed	6/20/2007	Qwest Corporation Dyson, Mark	Dyson, Mark Stecklein, Lynn

205 - PC030907-1 Elimination of services in Northern & Southern Idaho
Completed	6/20/2007	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

206 - PC030907-2 Grandparent Residential Service Station Service in Southern Idaho and Residential Suburban Service in Northern Idaho
Completed	6/20/2007	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Esquibel-Reed, Peggy

207 - PC122606-1X Change EUMI Field and End User Address Requirements for Port Within Ordering Process #1 to avoid CLEC LSR Submission Errors and Qwest Reject in Errors (cross over from SCR122606 01)
Completed	6/20/2007	Eschelon Isaacs, Kim	Coyne, Mark Esquibel-Reed, Peggy

208 - PC013007-3 Verbal Supp for CFA Change on Due Date
Completed	5/18/2007	Qwest Corporation Ocken, Kathy	Buckmaster, Cindy Stecklein, Lynn

209 - PC013007-1 Grandparent CENTRAFLEX 2 in Oregon
Completed	5/16/2007	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Esquibel-Reed, Peggy

210 - PC013007-2 Automatic Call Distribution Electronic Switching System Tariff Elimination
Completed	5/16/2007	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Esquibel-Reed, Peggy

211 - PC102704-1ES2 CR 2: New Revised title effective 1/11/05: Certain Unbundled Network Elements (UNE) Product Discontinuance (see Description of Change for previous title) CR 1 = PC102704 1ES
Completed	3/23/2007	Qwest Corporation Whitt, Michael	Buckmaster, Cindy Esquibel-Reed, Peggy

212 - PC102704-1ES CR 1: New Revised title effective 1/11/05: Certain Unbundled Network Elements (UNE) Product Discontinuance (see Description of Change for previous title) CR 2 = PC102704 1ES2
Completed	3/23/2007	Qwest Corporation Whitt, Michael	Buckmaster, Cindy Esquibel-Reed, Peggy

213 - PC121106-1 Grandfathering ADSL Compatible UBL
Completed	3/21/2007	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Esquibel-Reed, Peggy

214 - PC010907-1 Changes To Scheduled Customer Due Dates
Denied	3/21/2007	Comcast Kagele, Tim	Heiland, Venessa Esquibel-Reed, Peggy

215 - PC110906-1CM CMP Document Update Remove WSD Tier 0 References
Completed	2/21/2007	Qwest Corporation Thacker, Michelle	Lorence, Susan Esquibel-Reed, Peggy

216 - PC012307-1EX Tech Pub 77386 Shorten Level 3 Notification interval to coincide with Tariff implementation date of February 20, 2007
Completed	2/7/2007	Qwest Corporation Farra, Jeff	Farra, Jeff Stecklein, Lynn

217 - PC113006-1CM CMP Document Update Change to CR form to remove HEET and RPD
Completed	1/17/2007	Qwest Corporation Lorence, Susan	Lorence, Susan Stecklein, Lynn

218 - PC101606-1 Grandparent WATS USOCs
Completed	12/14/2006	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Stecklein, Lynn

219 - PC073106-1 New Collocation Power Monitoring Application
Completed	10/18/2006	Qwest Corporation Mohr, Bob	Mohr, Bob Esquibel-Reed, Peggy

220 - PC073106-2 Facility Connected (FC) Collocation Application modifications
Completed	10/18/2006	Qwest Corporation Mohr, Bob	Mohr, Bob Stecklein, Lynn

221 - PC080106-1CM IMA XML related updates to the CMP Document and the CMP CR form
Completed	10/18/2006	Qwest Corporation Coyne, Mark	Coyne, Mark Stecklein, Lynn

222 - PC062906-1 Ability to Request Dual Service on Partial Moves
Completed	10/18/2006	Eschelon Isaacs, Kim	Coyne, Mark Stecklein, Lynn

223 - PC063006-1 TAP availability to ETC
Completed	9/20/2006	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Stecklein, Lynn

224 - PC041306-1CM Eliminate duplicate work associated to Event Notification
Completed	8/16/2006	Qwest Corporation McArthur, Ellen	McArthur, Ellen Stecklein, Lynn

225 - PC032806-1 Remove TAP when rejected by state
Completed	5/17/2006	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Stecklein, Lynn

226 - PC112105-1 AT&T requests an installation date of less that 3 days on expedites when a CNR condition has been resolved
Completed	5/5/2006	AT&T Van Meter, Sharon	Tallman, Shirley Stecklein, Lynn

227 - PC030606-1 Qwest contacting CLECs customers to confirm access
Withdrawn	4/19/2006	Qwest Corporation Baird, Laura	Baird, Laura Stecklein, Lynn

228 - PC050905-1 Reduce Intervals
Completed	4/7/2006	Covad Balvin, Liz	Buckmaster, Cindy Esquibel-Reed, Peggy

229 - PC020106-1 Temporary remove availability of protected OC192 and protetected 10G WAN PHY
Completed	3/21/2006	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Stecklein, Lynn

230 - PC120605-1EX EEL Maintenance Window Change
Completed	3/20/2006	Cbeyond Communications Hyde, Tom	Libadia, Robyn Esquibel-Reed, Peggy

231 - PC081705-1 First Right of Refusal Procedures
Denied	3/15/2006	Covad Balvin, Liz	Buckmaster, Cindy Stecklein, Lynn

232 - PC072905-1 Title Revision 08/10/2005: Delivery Interval for UBL ADSL and for 2 Wire Non Loaded UBL (Orig Title:Delivery Interval for ADSL and xDSL Capable Loops)
Completed	2/16/2006	InTTec, Inc. Worthen, Brian	Buckmaster, Cindy Esquibel-Reed, Peggy

233 - PC110205-2 Grandparent Qwest DSL
Completed	2/15/2006	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Esquibel-Reed, Peggy

234 - PC050405-1 Provide individual WTNs (Working Telephone Number) with all NRCs (Non Recurring Charge)
Completed	2/15/2006	Eschelon Stichter, Kathy	Kilker, Terri Esquibel-Reed, Peggy

235 - PC072204-1 Clarification of wording for CLEC to CLEC Connections
Withdrawn	2/15/2006	Qwest Corporation Nelson, Steve	Nelson, Steve Andreen, Doug

236 - 5582078 Expanding Qwest Interconnect Center’s hours
Completed	1/23/2006	AT&T Osborne-Miller, Donna	Wells, Joan

237 - PC063005-2 Expand the option of requesting that the service at the old address not be disconnected until the service at the new address is working to include Centrex Plus and Centron Products.
Completed	1/18/2006	Eschelon Isaacs, Kim	Wells, Susie Esquibel-Reed, Peggy

238 - PC110205-1 Report Containing USOC / Class of Service / Rates
Completed	1/18/2006	Qwest Corporation Cornwell, Barbara	Cornwell, Barbara Esquibel-Reed, Peggy

239 - PC110205-3CM Escalation Process Section 14.2 CMP Document Language Change
Completed	1/16/2006	Qwest Corporation Harlan, Cindy	Harlan, Cindy Esquibel-Reed, Peggy

240 - PC040105-01 Qwest Directory Assistance (DA) Database Lookups for CLECs
Denied	12/14/2005	HickoryTech Jensen, Corey	Stouffer, Jim Stecklein, Lynn

241 - PC030205-1IG Port In PCAT Stop Force Port Activities
Completed	11/16/2005	Qwest Corporation Urevig, Russell	Urevig, Russell Esquibel-Reed, Peggy

242 - PC082205-1 Remove UNE STAR Availability
Completed	11/16/2005	Qwest Corporation Mohr, Bob	Mohr, Bob Esquibel-Reed, Peggy

243 - PC070105-1 Remote Terminal/Feeder Distribution Interface with CLEC Presence Moves
Completed	11/16/2005	Qwest Corporation James, Nicole	James, Nicole Esquibel-Reed, Peggy

244 - PC063005-1 Cease completion verification calls
Denied	10/11/2005	McLeodUSA Sprague, Michelle	Rehm, Peggy Stecklein, Lynn

245 - PC051605-1 Grandparent Voice Mail 100 Extra Message Capacity
Completed	9/22/2005	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Esquibel-Reed, Peggy

246 - PC072705-1CM Change Criteria When CR goes into CLEC Test
Completed	9/21/2005	Qwest Corporation Martain, Jill	Martain, Jill Stecklein, Lynn

247 - PC041205-1 Qwest Critical Facility Video/Photography Policy V1.0
Completed	9/21/2005	Qwest Corporation Nickell, Mark	Nickell, Mark Stecklein, Lynn

248 - PC060105-1 Update Lines in Service Report
Denied	8/17/2005	Covad Balvin, Liz	McGhghy, Laura Stecklein, Lynn

249 - PC102704-2 Eliminate DS1 Radio
Completed	8/17/2005	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Stecklein, Lynn

250 - PC022105-1 ASR Initial Jeopardy Sent to E mail Address on ASR
Denied	7/29/2005	Eschelon Johnson, Bonnie	Sunins, Phyllis Harlan, Cindy

251 - PC010505-1 Enhanced Extended Loop (EEL) and Loop Mux Combo (LMC) Service Code Modifier Change
Completed	7/20/2005	Qwest Corporation Libadia, Robyn	Libadia, Robyn Esquibel-Reed, Peggy

252 - PC020705-1 Buried Service Wire Process Change
Denied	7/20/2005	AT&T Van Meter, Sharon	Rehm, Peggy Esquibel-Reed, Peggy

253 - PC112904-1 Rate Quotes and Number Referrals from Qwest Operator Services
Completed	7/20/2005	AT&T Van Meter, Sharon	Trees, Anne Esquibel-Reed, Peggy

254 - PC052605-2CM Remove all references to the Interop Environment in the Change Management Document
Completed	7/20/2005	Qwest Corporation Stecklein, Lynn	Stecklein, Lynn Stecklein, Lynn

255 - PC100104-1 Track and Archive External Documentation Requests
Completed	7/20/2005	Eschelon Isaacs, Kim	Cole, Jaqueline Stecklein, Lynn

256 - PC090704-1 CLECs and Qwest will develop, and Qwest will document a new process, which allows CLECs to notify Qwest when Qwest makes changes to an undocumented existing process and it impacts any CLEC.
Completed	7/20/2005	Eschelon Johnson, Bonnie	Martain, Jill Esquibel-Reed, Peggy

257 - PC021904-1 Enhancement to existing Expedite Process for Provisioning
Completed	7/20/2005	Covad Berard, John	Martain, Jill Harlan, Cindy

258 - PC040604-1 Dispute (CLAIM) Process
Completed	6/24/2005	Qwest Corporation Devine, Donna	Devine, Donna Esquibel-Reed, Peggy

259 - PC100504-1 Request to clear a working left in
Completed	6/15/2005	Qwest Corporation Thacker, Michelle	Thacker, Michelle Esquibel-Reed, Peggy

260 - PC012505-1 Title Revised 6 7 05: Grandparent All Business Packages in the Qwest 14 States, Except N. Idaho (Orig Title: Grandparent All Business Packages)
Completed	6/15/2005	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Esquibel-Reed, Peggy

261 - PC020205-1 DD Intervals on 911
Completed	6/15/2005	Qwest Corporation Recker, Jim	Recker, Jim Stecklein, Lynn

262 - PC020205-2EX Fiber to the Premise (FTTP) Battery Replacement Process
Completed	4/20/2005	Qwest Corporation Inman, Janie	Inman, Janie Esquibel-Reed, Peggy

263 - PC120104-1 Remove Conditioning from Resale and UNE P for Qwest DSL
Completed	4/20/2005	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Esquibel-Reed, Peggy

264 - PC101804-1CM Modifications to Billing and Repair Change Management Prioritization Process
Completed	4/20/2005	Qwest Corporation Martain, Jill	Martain, Jill Stecklein, Lynn

265 - PC100404-1 Closing CLEC Non Designed Trouble Tickets
Completed	4/20/2005	Qwest Corporation Recker, Jim	Recker, Jim Stecklein, Lynn

266 - PC080204-1 Escalation Code and sub code, including examples, documented on Qwest’s Wholesale web site
Completed	4/20/2005	Eschelon Johnson, Bonnie	Thacker, Michelle Stecklein, Lynn

267 - PC101904-2 To Modify Change Request Form to Include 'Impacts LSOG Forms'
Completed	4/2/2005	AT&T Van Meter, Sharon	Owen, Randy Esquibel-Reed, Peggy

268 - PC010705-1 Reduce the Interval Time Required for a 'simple' Port
Denied	3/16/2005	Comcast Law, Rachel	Rein, Kathy Esquibel-Reed, Peggy

269 - PC020205-3CM Update CMP Document to allow flexibility on monthly meetings schedule
Completed	2/16/2005	Qwest Corporation Martain, Jill	Martain, Jill Stecklein, Lynn

270 - PC111504-1 Excessive Repair/DSL hold time escalation contact information
Denied	1/19/2005	Eschelon Johnson, Bonnie	Colton, Nick Stecklein, Lynn

271 - PC092704-1 Grandparent LADS in UT and IA
Completed	1/19/2005	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Esquibel-Reed, Peggy

272 - PC091504-1 Elimination of 2FR and 4FR USOC in North Dakota
Completed	1/19/2005	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Esquibel-Reed, Peggy

273 - PC092104-1 Grandparent Scan Alert in Oregon and Washington
Withdrawn	12/15/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Harlan, Cindy

274 - PC112603-1X Qwest to identify and rate AT&T's Special Needs Customers for OS/DA assisted calls.
Completed	12/15/2004	AT&T Osborne-Miller, Donna	Trees, Anne Harlan, Cindy

275 - PC101904-1 Modify Release Commitment Deliverables
Denied	12/15/2004	AT&T Van Meter, Sharon	Owen, Randy Harlan, Cindy

276 - PC040504-1 Grandparent Centrex Plus and Custom Centron
Completed	12/15/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Harlan, Cindy

277 - PC012604-1 LSR Rejects with RPON
Completed	12/15/2004	Qwest Corporation Pent, Anne	Pent, Anne Harlan, Cindy

278 - PC120903-1 Qwest will track "access required" information in its systems when Qwest installs new service, or when Qwest dispatches on the repair of an existing line/circuit. Qwest will make the information available to CLECs for use when a CLEC opens arepair ticket
Completed	10/20/2004	Eschelon Johnson, Bonnie	Tolman, Don Andreen, Doug

279 - PC111903-1 Website for Event Notifiers
Completed	10/20/2004	AT&T Pardee, Carla	Owen, Randy Harlan, Cindy

280 - PC070103-1 Provide "Lines In Service Report" to CLECs
Completed	10/20/2004	MCI Balvin, Liz	McGhghy, Laura Andreen, Doug

281 - PC032504-1 Special Service Protection (SSP) for UNE Loops
Completed	10/20/2004	Covad Berard, John	Buckmaster, Cindy Harlan, Cindy

282 - PC072604-1 Line Sharing Provisioning Interval
Denied	10/20/2004	Covad Berard, John	Buckmaster, Cindy Andreen, Doug

283 - PC020404-4 Grandparent ValueChoice, 2 Line ValueChoice , and PrivacyPak
Completed	9/16/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Andreen, Doug

284 - pc081904-1 The capability for ATT to re MLT (Mechanize Loop Test) a TN during the open referral time.
Withdrawn	9/15/2004	AT&T Jones, Lucy	Rehm, Peggy Harlan, Cindy

285 - PC040204-2 Online System for Collocation applications
Denied	9/15/2004	Covad Berard, John	Nelson, Steve Harlan, Cindy

286 - PC051804-1 Clear and Consist Error Message when Requested Service Address is not Within Qwest Territory/Service Area
Completed	8/18/2004	AT&T Pardee, Carla	Pent, Anne Andreen, Doug

287 - PC110403-1ES Update accuracy of FAM records
Completed	8/18/2004	AT&T Pardee, Carla	Owen, Randy Harlan, Cindy

288 - PC061103-1ES Intercept CLEC customer calls to Qwest Repair Center
Completed	8/18/2004	AT&T Pardee, Carla	Boudhaouia, Jamal Andreen, Doug

289 - PC051403-4 Sync Test for Loop Splitting on Maintenance Trouble Tickets and Sync Testing for provisioning of Loop Splitting
Completed	8/18/2004	Covad Berard, John	Moreland, Heidi Harlan, Cindy

290 - PC081403-2 Workback process/products expanded to include additional products and allow partial workbacks. Qwest will post the process and products included in the Business Procedure section of the web site.
Completed	8/18/2004	Eschelon Johnson, Bonnie	Wells, Joan Harlan, Cindy

291 - PC042103-1 Tracking process for FBDL order issues.
Completed	8/18/2004	McLeodUSA Prull, Stephanie	Harlan, Cindy

292 - PC080602-1 Obsolete Scan Alert in AZ, CO, IA, ID, MN, MT, NE, ND, NM, SD, UT, and WY
Completed	8/18/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Andreen, Doug

293 - PC120803-1 Associated Move Orders
Completed	7/26/2004	AT&T Adkisson, Ann B.	Davis, Qiana Sanchez-Steinke, Linda

294 - PC022604-1 Elimination of ATM USOCs
Completed	7/21/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Sanchez-Steinke, Linda

295 - PC032404-1 Eliminate ISDN USOCs
Completed	7/21/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Andreen, Doug

296 - PC032604-1 UDF check box requirement for Standard Request vs. Special Request on IRI Form
Completed	7/21/2004	Qwest Corporation Finley, Pat	Finley, Pat Sanchez-Steinke, Linda

297 - PC033104-1 Redesign the archive change request information on the Qwest Wholesale web site to allow search and print functionality
Completed	7/21/2004	Eschelon Johnson, Bonnie	Andreen, Doug Andreen, Doug

298 - PC040204-1 Collocation Final Invoice sent electronically via e mail rather than paper
Denied	7/21/2004	Covad Berard, John	Nickell, Mark Harlan, Cindy

299 - PC062904-1 Grandparent LADS in CO, UT and OR effective 9/7/04.
Withdrawn	7/21/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Andreen, Doug

300 - PC081403-1 Jeopardy Notification Process Changes (new title). Delayed order process modifed to allow theCLEC a designated time frame to respond to a released delayed order after Qwest sends an updated FOC (old title).
Completed	7/21/2004	Eschelon Johnson, Bonnie	Sunins, Phyllis Harlan, Cindy

301 - PC070103-2 Processing of EAS (Extended Area Service) Generated TGSRs (Trunk Group Service Requests)
Completed	7/21/2004	Qwest Corporation LaBate, Michael	Saunders, Craig Sanchez-Steinke, Linda

302 - PC020404-1 Grandparent Measured Service Plans in South Dakota, Bus and Res
Completed	7/21/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Andreen, Doug

303 - PC020404-2 Grandparent Measured Service Plans in Minnesota, Bus and Res
Completed	7/21/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Sanchez-Steinke, Linda

304 - PC010704-2 Eliminate Analog Private Line USOCs from Qwest’s offering
Completed	7/21/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Andreen, Doug

305 - PC010704-3 Eliminate certain Voice Feature USOCs from Qwest’s offering.
Completed	7/21/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Sanchez-Steinke, Linda

306 - PC010704-4 Eliminate Access Line USOCs from Qwest’s offering
Completed	7/21/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Harlan, Cindy

307 - PC062603-03 Business Rules Clarificaiton calls and event notification updates through the Addendum processs
Completed	7/12/2004	AT&T Osborne-Miller, Donna	Owen, Randy Harlan, Cindy

308 - PC090203-1 Define criteria for use of CFLAG/PIA field
Completed	6/16/2004	Qwest Corporation Martain, Jill	Martain, Jill Harlan, Cindy

309 - PC092903-1 Joint Inventory Process (previous name: New Collocation Process)
Completed	6/16/2004	AT&T Pardee, Carla	Nelson, Steve Harlan, Cindy

310 - PC011604-1 All Joint Maintenance and Trouble Isolation Documentation be placed in the same location on the Qwest Web Site
Denied	6/16/2004	Covad Berard, John	Graham, Denny Andreen, Doug

311 - PC112003-1 Differentiate between Loop MUX combos and EELs due to different FCC treatment (TRO Order)
Completed	6/16/2004	Cbeyond Communications	Finley, Pat Sanchez-Steinke, Linda

312 - PC030504-1 Qwest Premise Visits for Wirechecks and Subsequent Billing to CLECs (AT&T Local)
Denied	6/16/2004	AT&T Pardee, Carla	Gonzales, Mark Sanchez-Steinke, Linda

313 - PC111003-1 Reserved TN Procedure
Completed	5/19/2004	Qwest Corporation Pent, Anne	Dimmitt, Jan Andreen, Doug

314 - PC102303-1 10,000 lines billed on Summary BANs before opening a new Summary BAN.
Completed	5/19/2004	Eschelon Stichter, Kathy	Kriebel, Sue Andreen, Doug

315 - PC020404-3 Grandparent Measured Service Plans in Utah, Bus and Res
Completed	5/19/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Harlan, Cindy

316 - PC022304-1 Develop a web based electronic interface to enter and maintain the New Customer Questionnaire
Denied	5/19/2004	Eschelon Isaacs, Kim	Lewis, Judy Andreen, Doug

317 - PC050703-1 Change Qwest Wholesale CMP Website to make it easier to search, retrieve and view CRs.
Completed	5/3/2004	AT&T Van Meter, Sharon	Thomte, Kit Andreen, Doug

318 - PC050703-6 Grandfather Measured Service plans in CO, ID North, NM, ND
Completed	4/21/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Harlan, Cindy

319 - PC031103-1 Convert Common Area Splitter Collocation to Cageless Shelf at a time Collocation
Completed	4/21/2004	Covad Berard, John	Nelson, Steve Sanchez-Steinke, Linda

320 - PC021204-1 Port In and Add New Non Ported Tn(s) on same LSR
Withdrawn	4/21/2004	Qwest Corporation Wells, Susie	Wells, Susie Sanchez-Steinke, Linda

321 - PC012004-1ES Include escalation ticket detail along with the monthly escalation ticket report or create a separate report to provide the detail.
Denied	4/21/2004	Eschelon Johnson, Bonnie	Thacker, Michelle Sanchez-Steinke, Linda

322 - PC120303-3 Grandparent Interstate SHNS and SST USOCs
Completed	4/21/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Harlan, Cindy

323 - PC103103-1 Buried service wire/placing/Conduit/Technician interface with end user
Completed	4/21/2004	Qwest Corporation Tallman, Shirley	Tallman, Shirley Andreen, Doug

324 - PC103103-2 Binding Post information
Completed	4/21/2004	Qwest Corporation Tallman, Shirley	Tallman, Shirley Andreen, Doug

325 - PC030204-1 Qwest to develop and implement a Directory Assistance only block.
Denied	4/21/2004	Eschelon Johnson, Bonnie	Stouffer, Jim Andreen, Doug

326 - PC030204-2 Qwest will red line and provide the changes made to the SGAT, Amendments and Negotiation Template in its Process notices.
Denied	4/21/2004	Eschelon Johnson, Bonnie	Williams, Susan Harlan, Cindy

327 - PC010604-1 Grandparent DSL Pro USOCs.
Withdrawn	3/17/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Sanchez-Steinke, Linda

328 - PC042103-2 Escalation Ticket Reporting
Completed	3/2/2004	McLeodUSA Prull, Stephanie	Thacker, Michelle Sanchez-Steinke, Linda

329 - PC070202-2X Time & Material Repair Charges Invoice Process
Completed	2/18/2004	Eschelon Stichter, Kathy	Recker, Jim Harlan, Cindy

330 - PC022703-9X Support Production Defect Report (crossed over from SCR022703 09)
Denied	2/18/2004	AT&T Osborne-Miller, Donna	Winston, Connie Harlan, Cindy

331 - PC010704-1CM Change to CMP Document, Production Support Section 12.3
Completed	2/18/2004	Qwest Corporation Maher, Jim	Winston, Connie Harlan, Cindy

332 - PC103003-1CM Language Changes to Qwest Wholesale Change Management Process Document re: Notification of Planned Outages
Withdrawn	2/18/2004	AT&T Osborne-Miller, Donna	Maher, Jim Harlan, Cindy

333 - PC102703-1 Grandparent usocs BAUTB, BAMTB and BAMHB in NE
Completed	2/18/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Andreen, Doug

334 - PC100103-1 Grandparenting of Single Number Service in AZ
Completed	2/18/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Harlan, Cindy

335 - PC112503-1CM CMP Document Language Change Section 3.0 to allow for alternative arrangements for the Change Management Process Meetings.
Completed	2/18/2004	Qwest Corporation Andreen, Doug	Andreen, Doug Andreen, Doug

336 - PC120303-1CM CMP Document Language Changes to Section 12.4 and 12.5
Completed	2/18/2004	Qwest Corporation Winston, Connie	Winston, Connie Andreen, Doug

337 - PC120303-2CM Changes to the CMP Document Section 12.7
Completed	2/18/2004	Qwest Corporation Winston, Connie	Winston, Connie Andreen, Doug

338 - PC072303-1 Customer Not Ready ("CNR") jeopardy notice should not be sent by Qwest to CLECs before 5 PM local time on the due date (for basic install)
Completed	2/18/2004	Eschelon Johnson, Bonnie	Martain, Jill Sanchez-Steinke, Linda

339 - PC070103-3 DSL Volume provider and data migration process to prevent extended DSL outage
Completed	2/15/2004	Eschelon Johnson, Bonnie	James, Nicole Stecklein, Lynn

340 - PC082703-1 Qwest to form CEMR User group
Completed	1/21/2004	Eschelon Johnson, Bonnie	Foster, Beth Sanchez-Steinke, Linda

341 - PC063003-1X Flow through report made available to each CLEC in a timely manner. This long term request is for the information in IMA on a real time basis.
Denied	1/21/2004	Eschelon Johnson, Bonnie	McArthur, Ellen Harlan, Cindy

342 - PC110303-1 UNE P Standard Interval Guide
Denied	1/21/2004	AT&T Rea, Ervin	Washington, Anthony Sanchez-Steinke, Linda

343 - PC111303-1 Allow multiple Billing Account Numbers Per Product Per State
Denied	1/21/2004	MCI Balvin, Liz	Kriebel, Sue Andreen, Doug

344 - PC032803-3 Grandfather Centrex , Centrex Plus and Centron service in Colorado, New Mexico, North Dakota and South Dakota
Completed	1/21/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Harlan, Cindy

345 - PC032703-2 Modifications to existing requirement to have Voice Circuit in place before DSL can be added on Line Sharing Product Family
Completed	1/21/2004	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Sanchez-Steinke, Linda

346 - PC050503-1 Grandparent Switchnet 56.
Completed	1/21/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Harlan, Cindy

347 - PC050703-4 DC Power Changes
Completed	1/21/2004	Qwest Corporation Campbell, Ben	Campbell, Ben Harlan, Cindy

348 - PC050503-3 CEMR requests processed via the proper channels
Completed	1/21/2004	MCI Balvin, Liz	McBride, Kathy Harlan, Cindy

349 - PC111103-1 Snap Back Process
Withdrawn	12/17/2003	AT&T Rea, Ervin	To Be Determined Harlan, Cindy

350 - PC090303-1 Grandparenting of specific LAN Switching Service (LSS) USOCs
Completed	12/17/2003	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Sanchez-Steinke, Linda

351 - PC092203-1 UNE P migration testing
Denied	12/17/2003	AT&T Rea, Ervin	Suellentrop, Craig Harlan, Cindy

352 - PC092503-1 Provide PREMIS zip code extensions, delineate fields and exclude unnecessary information for the states of MT and WY as a means to obtain rate zone information.
Denied	12/17/2003	MCI Balvin, Liz	Winston, Connie Sanchez-Steinke, Linda

353 - PC112103-1EX CMP December Meeting to be a combined one day Process and Product and Systems Meeting
Completed	12/11/2003	Qwest Corporation Andreen, Doug	Andreen, Doug Andreen, Doug

354 - PC101303-1 Blocking Feature Request
Withdrawn	11/24/2003	AT&T Pardee, Carla	Paxton, Mallory Andreen, Doug

355 - PC110303-2 New Collocation Product Development Louvered Pedestal Collocation
Withdrawn	11/19/2003	Qwest Corporation Campbell, Ben	Campbell, Ben Andreen, Doug

356 - PC093003-1 Loop Test IVR application from Covad
Denied	11/19/2003	Covad Berard, John	Gianes, Tim Sanchez-Steinke, Linda

357 - PC061203-1 Soft Coding of Value Choice Features
Completed	11/19/2003	Qwest Corporation Paxton, Mallory	Paxton, Mallory Sanchez-Steinke, Linda

358 - PC070203-2 Introduce new form for MTE access.
Completed	11/19/2003	Qwest Corporation Mohr, Bob	Mohr, Bob Harlan, Cindy

359 - PC071403-1 Good Faith Estimate of Construction Charges
Denied	11/19/2003	Covad Berard, John	Boudhaouia, Jamal Sanchez-Steinke, Linda

360 - PC063003-1CM CMP CR status of "reactivate" added to statuses available for a CR.
Completed	10/27/2003	Eschelon Johnson, Bonnie	Sanchez-Steinke, Linda Sanchez-Steinke, Linda

361 - PC070203-1 Process for Requesting Clarification to a Systems Document
Completed	10/15/2003	Qwest Corporation Winston, Connie	Winston, Connie Sanchez-Steinke, Linda

362 - PC072203-1 Extend length of time CLEC’s have to respond on Jeop Notices
Denied	10/15/2003	Electric Light Wave (ELI) Morris, Kelly	Martain, Jill Harlan, Cindy

363 - PC072203-2 Expand PTA, Auto Acceptance, for all UNE Loop and EEL/LMC Products
Denied	10/15/2003	Electric Light Wave (ELI) Morris, Kelly	McConnell-Couch, Joy Harlan, Cindy

364 - PC051403-3 Request for Bi Weekly Technical Meetings on Pre Qual Issues
Completed	10/15/2003	Covad Berard, John	Buckmaster, Cindy Harlan, Cindy

365 - PC032703-3 Modifications to existing requirement to have Voice Circuit in place before Qwest DSL can be added on Resale and UNE P Services
Completed	10/15/2003	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Sanchez-Steinke, Linda

366 - PC060403-1 Grandparent of CustomNet in MN for Public Access Lines (PAL) classes of service.
Completed	9/17/2003	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Sanchez-Steinke, Linda

367 - PC051403-2 Adding Zone information to Bills
Withdrawn	9/17/2003	Covad Berard, John	Kilker, Terri Harlan, Cindy

368 - PC050703-3 Release of microduct technology.
Completed	9/17/2003	Qwest Corporation Lacy, Jane	Campbell, Ben Sanchez-Steinke, Linda

369 - PC081903-1 Change in Resale, UNE and Interconnection Services Service Interval Guide (SIG)
Withdrawn	9/17/2003	Qwest Corporation Stulen, Sandy	Stulen, Sandy Sanchez-Steinke, Linda

370 - PC080503-1CM Change to the CMP Document Section 5.1.4 & Section 10.3.1
Completed	9/17/2003	Qwest Corporation Nolan, Laurel	Sanchez-Steinke, Linda Sanchez-Steinke, Linda

371 - PC080503-2CM Change to the CMP Document Section 10.4
Completed	9/17/2003	Qwest Corporation Nolan, Laurel	Sanchez-Steinke, Linda Sanchez-Steinke, Linda

372 - PC041503-1CM Add to section 4.0 TYPES OF CHANGE CLEC impacting defect
Completed	8/29/2003	MCI Balvin, Liz	White, Matt Sanchez-Steinke, Linda

373 - PC050703-2 Supplemental Routing Form Process
Completed	8/20/2003	XO Communication Kiesbuy, Shawna	Moffatt, Connee Harlan, Cindy

374 - PC050503-4CM Allow Originating CLEC to invite other CLECs to its Clarification Meeting for a System CR
Completed	8/20/2003	AT&T Van Meter, Sharon	Harlan, Cindy Harlan, Cindy

375 - PC072303-2 Add circuit numbers on invoices for ITP DSO Physical Co lo
Withdrawn	8/20/2003	LTDS Yedersberger, Bernie	Harlan, Cindy Harlan, Cindy

376 - PC072103-1 DLR Option Change
Withdrawn	8/20/2003	Qwest Corporation Money, Bryan	McBride, Kathy Sanchez-Steinke, Linda

377 - PC071103-1 Histogram of cleared troubles UNE P New Circuit Failure
Withdrawn	8/20/2003	AT&T Rea, Ervin	Suellentrop, Craig Sanchez-Steinke, Linda

378 - PC062603-1 Industry Compliance Request LX N 02QB9.00H Loop
Denied	8/20/2003	AT&T Osborne-Miller, Donna	Buckmaster, Cindy Sanchez-Steinke, Linda

379 - PC022703-1 Seeking to reduce the interval of a FOC for the ASR associated with Dark Fiber from day thirteen (13) to day two (2) where Dark Fiber is reserved through the IRI process.
Completed	8/14/2003	AT&T Van Meter, Sharon	Rein, Kathy Harlan, Cindy

380 - PC100401-1XMN LNP Port In/Port Within Completion Call (Crossover SCR100401 1X)
Completed	7/16/2003	Eschelon Johnson, Bonnie	Wells, Joan Sanchez-Steinke, Linda

381 - PC112202-1 Held Order Processes when Qwest does not have Facilities
Completed	7/16/2003	Qwest Corporation Lorence, Susan	Carlson, Barbara Harlan, Cindy

382 - PC081302-1 Qwest to establish a standard business day minimum DD on Port In to Resale/UNE P, 1 + Lines.
Completed	7/16/2003	Qwest Corporation Wells, Joan	Wells, Joan Harlan, Cindy

383 - PC022703-5 Subject line for PTA email notification changed.
Completed	7/9/2003	AT&T Van Meter, Sharon	Toye, Deni Harlan, Cindy

384 - PC012103-1 Update Operator Services/Directory Assistance (OS/DA) Questionnaire on Website
Completed	6/18/2003	Qwest Corporation Bruggeman, Kathy	Bruggeman, Kathy Sanchez-Steinke, Linda

385 - PC030503-1 Grandfathering of Consumer Packages
Completed	6/18/2003	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Harlan, Cindy

386 - PC061803-1 UNE P to UNE L Bulk Conversion
Denied	6/18/2003	AT&T Pardee, Carla	Urevig, Russell Harlan, Cindy

387 - PC042303-4 Implement New USOC PGO2N
Completed	6/5/2003	Qwest Corporation Paxton, Mallory	Paxton, Mallory Harlan, Cindy

388 - PC042303-3 Clarification of Service Interval Guide Installation Instructions for UNE P Conversion as Specified.
Withdrawn	5/21/2003	AT&T Pardee, Carla	Rein, Kathy Harlan, Cindy

389 - PC032803-1ES Qwest to halt the implementation of CLEC impacting process changes with no notice.
Denied	5/21/2003	Tel West Powers, Lynne	Schultz, Judy Harlan, Cindy

390 - PC021403-1 Bulk Loop Qual Data Refresh Intervals
Denied	5/21/2003	Covad Berard, John	Diamond, Paul Harlan, Cindy

391 - PC050703-5 Service Manager Transition: Qwest to create a documented and adhered to process for the transition of Service Managers and review and revise its Service Manager staffing practices for quality improvement.
Denied	5/7/2003	Tel West Powers, Lynne	White, Matt White, Matt

392 - PC030503-2 Enhance Qwest MDS/MDSI/MWI Document
Withdrawn	4/16/2003	MCI Balvin, Liz	Paxton, Mallory Harlan, Cindy

393 - PC120402-1 Modification of the Service Interval Guide (SIG) for clarity.
Completed	4/16/2003	Qwest Corporation Petrollini, Anitra	Petrollini, Anitra Sanchez-Steinke, Linda

394 - PC100202-1 Synchronization ("Router") Testing for Line Sharing
Completed	4/16/2003	Qwest Corporation Burke, Laurel	Boudhaouia, Jamal Sanchez-Steinke, Linda

395 - PC040103-1 Grandfather of Integrated T 1 in Denver and Seattle.
Withdrawn	4/1/2003	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean White, Matt

396 - PC102802-1 Correction/clarification of Qwest documentation (PCAT, IMA User’s Guide, etc.) describing customer authorization requirements for retrieval of CSRs.
Completed	3/31/2003	AT&T Dickinson Pardee, Carla	Thacker, Michelle Sanchez-Steinke, Linda

397 - PC012703-4 Coordinated Hot Cuts for Data Migrations
Denied	3/19/2003	Covad Berard, John	Fesler, Bret Sanchez-Steinke, Linda

398 - PC022703-3 Request for Medical Expedite Process
Completed	2/27/2003	AT&T Pardee, Carla	Sunins, Phyllis White, Matt

399 - PC022703-4 System solution for the Collocation Transfer of Responsibility process.
Denied	2/27/2003	AT&T Van Meter, Sharon	Lacy, Jane White, Matt

400 - PC022403-5 Perform Line Moves for Line Shared orders at no charge to the CLEC/DLEC.
Completed	2/24/2003	Qwest Corporation Boudhaouia, Jamal	Boudhaouia, Jamal White, Matt

401 - PC022403-6 Perform Line Moves and UDC Removal for Qwest DSL Resale and Qwest DSL on UNE P orders at no charge to the CLEC/DLEC.
Completed	2/24/2003	Qwest Corporation Boudhaouia, Jamal	Boudhaouia, Jamal White, Matt

402 - PC022403-7 Perform UDC Removal for Line Shared orders at no charge to the CLEC/DLEC.
Completed	2/24/2003	Qwest Corporation Boudhaouia, Jamal	Boudhaouia, Jamal White, Matt

403 - PC022403-8 Perform UDC Removal for ADSL Capable Unbundled Loop orders at no charge to the CLEC/DLEC.
Completed	2/24/2003	Qwest Corporation Boudhaouia, Jamal	Boudhaouia, Jamal White, Matt

404 - PC022403-4 Conditioning for DSL Services in UBL Product at no charge to the CLEC/DLEC
Completed	2/24/2003	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy White, Matt

405 - PC022403-1EX “Microsoft Network (MSN) Internet Access Powered by Qwest” narrowband (dial up) billing arrangements unavailable with UNE P, Resale, and UBS services
Completed	2/24/2003	Qwest Corporation Whitt, Michael	Whitt, Michael White, Matt

406 - PC013003-1 Email FOC's to CLEC's
Withdrawn	2/19/2003	North Star Access Listerud, Paula	To Be Determined Andreen, Doug

407 - PC110702-1 Request that rate change notifications/mailouts contain rates effected.
Completed	2/19/2003	AT&T Dickinson Pardee, Carla	Cornwell, Barbara Sanchez-Steinke, Linda

408 - PC112502-1 CSR process documentation to correct inaccuracies for Qwest CSR’s posted on the Qwest Wholesale web site.
Completed	2/19/2003	Eschelon Johnson, Bonnie	Manning, Monica Sanchez-Steinke, Linda

409 - PC101802-3ES Interval reduction for Line Sharing, Line Splitting and Loop Splitting Services from 3 to 2 days
Completed	2/19/2003	Covad Zulevic, Michael	Buckmaster, Cindy White, Matt

410 - PC021103-1 Conditioning for DSL level Data Services in all Products at no charge to the CLEC/DLEC
Withdrawn	2/11/2003	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy White, Matt

411 - PC012703-3 Collocation 'Partial' Decommissioning
Denied	1/27/2003	Covad Berard, John	Nelson, Steve White, Matt

412 - PC012703-1 Shorten Loop Conditioning Interval from 15 to 5 days
Denied	1/27/2003	Covad Berard, John	Moreland, Heidi White, Matt

413 - PC022802-1 Qwest DSL services live until CLEC services installed
Completed	1/15/2003	Eschelon Stichter, Kathy	Bliss, Susan Sanchez-Steinke, Linda

414 - PC100401-1 Process for Coordinated Hot Cuts on CLEC UBL to CLEC Resale. (Reference System CR # SCR100401 1x)
Denied	1/15/2003	Eschelon Stichter, Kathy	Wells, Joan Sanchez-Steinke, Linda

415 - PC123002-1 Migrate and move documentation on Qwest Wholesale Web site for the process used when the customer is converting and moving to a different CO and remaining in the same rate center.
Completed	12/30/2002	Eschelon Johnson, Bonnie	Anderson, Jill (Merry) White, Matt

416 - PC120301-6 Two Six Code Inventory For Local Interconnection Trunk Groups Ordered By Qwest
Completed	12/18/2002	AT&T Stryczek, Kathy	Olsen, Linda Thomte, Kit

417 - PC071502-1 Include CFA Information on PTA Email Notifications of NDT
Completed	12/18/2002	Allegiance Mendoza, Lori	Hendricks, Linda Thomte, Kit

418 - PC121302-1 Call Forwarding Simplification POTS resale and UNE P Pots
Denied	12/13/2002	McLeodUSA Prull, Stephanie	Paxton, Mallory Harlan, Cindy

419 - PC061002-1 LSR put in Jeopardy when no dial tone present when Qwests installs Unbundled Loop
Completed	11/21/2002	Alltel Dowding, Byron	Hendricks, Linda Sanchez-Steinke, Linda

420 - PC081902-2 The 48 Hour Dial Tone Testing Requirements
Completed	11/20/2002	Allegiance Mendoza, Lori	Hendricks, Linda Sanchez-Steinke, Linda

421 - PC093002-06X NPA NXX with corresponding CLLI and Rate Zone documentation somewhere on Qwest Wholesale web site (Cross over CR SCR093002 06X)
Denied	11/20/2002	Eschelon Stichter, Kathy	Maynard, Elaine Sanchez-Steinke, Linda

422 - PC111102-1EX Extended Wholesale Customer Service Hours for Call Handling Centers
Completed	11/11/2002	Qwest Corporation Thacker, Michelle	Thacker, Michelle White, Matt

423 - PC102502-1CM Change to the CMP Document Section 12.0 "Date TBD" Trouble Tickets
Completed	10/25/2002	Qwest Corporation Notarianni, Lynn	Notarianni, Lynn White, Matt

424 - PC062602-1 Circuit IDs on CLEC to CLEC Reuse of Facilities orders
Completed	10/23/2002	Allegiance Mendoza, Lori	Urevig, Russell Sanchez-Steinke, Linda

425 - PC102102-1 Dual Inventory of DSL tie cables in TIRKS and SWITCH/FOMS
Completed	10/21/2002	Covad Zulevic, Michael	Cook, Jeff White, Matt

426 - PC101802-2IGX Implement new Industry Dispute form (Crossover CR SCR090402 01IG)
Completed	10/17/2002	Qwest Corporation Kriebel, Sue	Kriebel, Sue White, Matt

427 - PC042902-1 PDR Transfer of Responsibilty
Completed	10/16/2002	Qwest Corporation Rossi, Matt	Lacy, Jane Sanchez-Steinke, Linda

428 - PC101402-1 BillMate access and training for Qwest billing representatives, billing managers and service managers
Completed	10/14/2002	Eschelon Stichter, Kathy	Kriebel, Sue White, Matt

429 - PC071202-1 Use Qwest design services ticket number in the PON on Service Orders for Maintenance of Service Charges, Dispatch Charges and Optional Testing Charges so that information is shown on the completion report.
Withdrawn	9/18/2002	Eschelon Stichter, Kathy	Matthews, Alice Sanchez-Steinke, Linda

430 - PC053002-1 Real Time Dispute of TIC, Maintenance of Service Charges and Dispatch Charges.
Denied	9/18/2002	Eschelon Stichter, Kathy	Suellentrop, Craig

431 - PC070202-1X Time & Material Repair Charges invoice process. (Crossover CR SCR070202 01X)
Completed	9/18/2002	Eschelon Stichter, Kathy	Suellentrop, Craig Sanchez-Steinke, Linda

432 - PC062602-3 Cross Reference CLEC Trouble Ticket number on Qwest Trouble Ticket numbers
Withdrawn	9/18/2002	Allegiance Mendoza, Lori	Suellentrop, Craig

433 - PC102301-1 Implementation of Covad’s IVR Testing Tool by Qwest for use in the field provisioning and repair process
Denied	9/18/2002	Covad Zulevic, Michael	Gianes, Tim Thomte, Kit

434 - 5548229 Same day pair change during test and turn up (day of cut)
Completed	8/21/2002	Allegiance Mendoza, Lori	Toye, Deni Thomte, Kit

435 - PC061302-1 Process for ordering Megabit DSL service to connect to Mega Central hubs now installed.
Denied	8/21/2002	Worden, Doug	Van Dusen, Janean

436 - PC050902-1 Offer expedites on Qwest resale DSL feature order
Completed	8/21/2002	Eschelon Johnson, Bonnie	Schwartze, Cindy Thomte, Kit

437 - PC072902-1 Request for estimate of cost for extending or moving a DMARC beyond the MPOE prior to doing the work
Withdrawn	8/21/2002	Allegiance Mendoza, Lori	Tallman, Shirley

438 - PC053002-1X Indicate which USOCs a CLEC is currently ordering to advise of rate changes (Crossover CR SCR053002 01)
Denied	7/18/2002	Eschelon Stichter, Kathy	Burson, Sue Thomte, Kit

439 - PC053002-2X Supply current rate, new rate and effective date when issuing rate changes (Cross over CR SCR053002 02)
Denied	7/18/2002	Eschelon Stichter, Kathy	Burson, Sue Thomte, Kit

440 - PC062802-1CM Modify Prioritization Process for SATE Production Mirroring
Withdrawn	7/18/2002	WorldCom Hines, LeiLani	Maher, Jim Thomte, Kit

441 - PC052202-1X Getting scheduled cut times for Resale and UNEP DID's moving from one trunk to another. (Cross over CR SCR052202 01X)
Completed	7/17/2002	TDS Metrocom/USLink Thompson, Jody	Neher, Laurel

442 - PC011502-2 Collocation Point of Demarcation cross connect wiring documentation
Completed	7/17/2002	Covad Zulevic, Michael	Burke, Laurel

443 - PC010202-2X Shared loop on resold lines. (Cross over CR SCR010202 02X)
Completed	7/17/2002	Twin Rivers Valley Telephone Hundertmark, Kirk	Fesler, Bret

444 - PC010302-1 RSUs the inabilitiy to provision UNEs
Denied	7/17/2002	Allegiance Mendoza, Lori	Mohr, Bob

445 - PC020802-1 Correct and accurate transmission of ADUF or category 011 DUF records.
Completed	7/17/2002	AT&T Dickinson Pardee, Carla	Zimmerman, Alan

446 - PC073101-4 Review of Redacted materials and parity in search capability
Completed	7/17/2002	Eschelon Stichter, Kathy	Thompson, Michael

447 - PC100101-5ES Clarification of Additional Testing Process
Completed	7/12/2002	Qwest Corporation Smith, Debra	Augustson, Cathy

448 - PC091901-1 Qwest to form a Quality Team
Completed	6/19/2002	Eschelon Stichter, Kathy	Wells, Joan

449 - PC030102-1 Trouble tickets for resale worked liked unbundled trouble tickets
Completed	6/19/2002	McLeodUSA Whitson, Carol	Suellentrop, Craig Thomte, Kit

450 - PC030802-1 Local Service Freeze Process to remove LEFV from Qwest residential accounts (being executed under the exception process)
Completed	6/19/2002	AT&T Osborne-Miller, Donna	Berry, Harriett Thomte, Kit

451 - PC041202-1 Service Interval Guide ("SIG") Updates
Completed	6/19/2002	Qwest Corporation Dinwiddie, Cliff	Dinwiddie, Cliff

452 - PC020502-1 Eliminate Requirement to Provide Tie Cable Specification (Reference Systems CR # SCR020502 1x)
Completed	5/15/2002	Covad Zulevic, Michael	earley, Susan

453 - PC012902-1 Deaveraged Rate Zones by Address
Completed	5/15/2002	Eschelon Stichter, Kathy	Buckmaster, Cindy Thomte, Kit

454 - PC021502-1 Collocation: Construction Process (in, near or affecting CLEC collocation space)
Completed	5/15/2002	Eschelon Stichter, Kathy	Burke, Laurel

455 - PC011502-4 Documentation of block and splitter port numbering for Virtual Splitter Collocation
Completed	5/15/2002	Covad Zulevic, Michael	Cook, Jeff

456 - PC043002-1 Fiber Provider Point of Entry
Withdrawn	5/9/2002	Qwest Corporation Campbell, Ben	Campbell, Ben Thomte, Kit

457 - PC010202-1 Removal of UDC
Denied	4/19/2002	Twin Rivers Valley Telephone Hundertmark, Kirk	Houston, Neil

458 - PC122801-1 Qwest to document, distribute and train an adhered to process to unlock numbers for 911.
Completed	4/17/2002	Eschelon Stichter, Kathy	Dubose, Lorna

459 - PC011502-3 Provide test documentation for all collocation activity including transport cable augments
Completed	4/17/2002	Covad Zulevic, Michael	Burke, Laurel

460 - PC120301-3 Implement an adhered to process to provide CLECs with accurate APOT information.
Completed	4/17/2002	Eschelon Stichter, Kathy	Burke, Laurel

461 - PC120301-4 Implement a process to insure Qwest adheres to ANSI Standard T1.102 and ANSI T1.104 for setting signal and loss level standards for DS3 cable length limitations.
Completed	4/17/2002	Eschelon Stichter, Kathy	Wycoff, William

462 - PC012902-2 System Outage Notification
Completed	4/17/2002	Eschelon Stichter, Kathy	Ames, Tamara Thomte, Kit

463 - PC031902-1 Service Interval Guide (SIG) Updates (being executed under the exception process)
Completed	4/17/2002	Qwest Corporation Hooks, Perry	Hooks, Perry

464 - PC083001-1 Allow customers to move and change local service providers at the same time. (reference Systems CR # SCR101901 1)
Completed	4/17/2002	Eschelon Stichter, Kathy	Berry, Harriett Thomte, Kit

465 - PC102901-1 Qwest to include PON on Qwest Winback Orders.
Completed	4/17/2002	Eschelon Stichter, Kathy	Pent, Anne Thomte, Kit

466 - 5582295 Qwest does not cancel LSR after confirming FOC via pending “C” order. (reference Systems CR # SCR092601 1)
Completed	4/17/2002	AT&T Osborne-Miller, Donna	Wells, Joan Thomte, Kit

467 - PC110201-1 Qwest Rate Center Maps
Completed	3/20/2002	AT&T Van Meter, Sharon	Saunders, Craig

468 - PC100101-4 Developed, documented, trained and adhered to process to make sure that customer’s old VM boxes are removed when a customer leaves Qwest for a CLEC.
Completed	3/20/2002	Eschelon Stichter, Kathy	Van Dusen, Janean

469 - PC090401-2 UNE P to UNE L Bulk Conversion Process
Completed	3/20/2002	AT&T Osborne-Miller, Donna	Urevig, Russell

470 - PC013002-1 Removing Bridge Taps from LADS circuits
Denied	3/20/2002	Worden, Doug	Houston, Neil

471 - PC020602-1 CLEC Trouble Ticket cross reference (Ref SCR030702 1)
Completed	3/20/2002	McLeodUSA Sprague, Michelle	McMahon, Cheryl

472 - PC120301-5 Process where once an escalation ticket is opened and accepted that the issue stays with the CSIE group until the escalation is completed.
Completed	3/20/2002	Eschelon Stichter, Kathy	Thacker, Michelle

473 - PC101001-1 Process for CLEC to get end user service corrected without an additional LSR when Qwest typed the original order incorrectly.
Completed	3/20/2002	Eschelon Stichter, Kathy	McMahon, Cheryl

474 - PC122701-1 Qwest to offer line conditioning to qualify a loop for Qwest resale DSL service.
Denied	3/20/2002	Eschelon Stichter, Kathy	Pennington, Freddie

475 - PC122701-2 Qwest to allow 1FB POTS and DSL on one LSR.
Denied	3/20/2002	Eschelon Stichter, Kathy	Pennington, Freddie

476 - PC012302-1 Qwest to provide more detail in embargoed central office notifications
Completed	3/20/2002	AT&T Bahner, Terry	Suellentrop, Craig

477 - 4185985 US West policy on a 2000 circuit limitation per Billing Account Number (BAN)
Completed	2/21/2002	WorldCom Rodriguez, Cecilia	Routh, Mark Routh, Mark

478 - 5263637 Installation of adequate facilities and reduction in number of held orders
Denied	2/20/2002	Eschelon Powers, Lynne	Buckmaster, Cindy

479 - PC092701-2 Develop a process for CLECs to get a FULL CSRs on Resale Centrex lines.
Completed	2/20/2002	Allegiance Mendoza, Lori	Wells, Susie

480 - PC100101-2 Process for Feature Verification on CSRs not available through IMA or CEMR.
Completed	2/20/2002	Eschelon Stichter, Kathy	McMahon, Cheryl

481 - PC112901-2 TIC Charge Credit Process
Denied	2/20/2002	McLeodUSA Bowers, Diane	Suellentrop, Craig

482 - PC110201-2 Partial turn up of circuits on multiple related LSRs
Completed	2/20/2002	AT&T Osborne-Miller, Donna	Osborne, Deb

483 - PC010702-1 For Qwest to develop appropriate blocking for Directory Assistance and National Directory Assistance for Resellers
Completed	2/20/2002	Comm South Companies, Inc. Harsila, Roy	Van Dusen, Janean

484 - PC121101-1 Add design contact's name to the CNR
Completed	2/20/2002	McLeodUSA Whitson, Carol	Martain, Jill

485 - PC120301-2 Develop, distribute and train an adhered to process to provide CLECs with final APOT information at least 15 days before RFS.
Denied	2/20/2002	Eschelon Stichter, Kathy	Mohr, Bob

486 - PC091001-1 Mandatory tagging of both ILEC and CLEC circuit Ids at installation
Completed	1/17/2002	SBC Kratzer, Walter	Meehan, Terrance

487 - PC073101-6 Process to consistently pull translations upon acceptance or order for loop with LNP
Completed	1/16/2002	Eschelon Stichter, Kathy	Wells, Joan

488 - PC102601-1 RSID/ZCID assignment for UNE P. (reference Systems CR # SCR012302 1)
Completed	1/16/2002	AT&T Dickinson Pardee, Carla	Zimmerman, Alan

489 - PC120301-1 Porting of Centrex designated numbers
Completed	1/16/2002	HBC Telecom Nikolaisen, Greg	Wells, Joan

490 - PC092801-2 Eschelon asks Qwest to establish and provide a documented, trained and adhered to effective process for vendor meets.
Denied	1/16/2002	Eschelon Stichter, Kathy	Aesquivel III, Frederick

491 - PC101201-2 Maintenance Conditioning
Completed	1/16/2002	Covad Moham, John	Buckmaster, Cindy

492 - PC090501-2 How should custom Ring TN be handled in the Service Centers today and after IMA 8.0
Completed	1/16/2002	Qwest Corporation Thompson, Jeff	Coyne, Mark

493 - PC100401-2 Provision of Rated vs. Un rated usage, when applicable, regardless of CLEC status (resale, facility based, etc.). (Reference Systems CR # SCR112101 1)
Completed	12/14/2001	SBC Dampier, Reginald	Zimmerman, Alan

494 - PC101201-1ES Shared Loop Data Parameters
Denied	12/12/2001	Covad Moham, John	Dinwiddie, Cliff Thomte, Kit

495 - PC112701-2 Grandparent SwitchNet 56
Withdrawn	12/12/2001	Qwest Corporation Olson, Skip	Olson, Skip

496 - PC112901-1 Standardize Process of Receiving Jeopardy Notices
Withdrawn	12/12/2001	Qwest Corporation Martain, Jill	Martain, Jill

497 - PC073101-7 QCCC SUPs entire order NDT for partials numbers on multi line cuts
Denied	12/12/2001	Allegiance Mendoza, Lori	Aesquivel III, Frederick

498 - PC090601-1 Written process for migration from CLEC to Qwest retail (Formerly Product & Process Action Item 32)
Completed	12/12/2001	Eschelon Stichter, Kathy	Wells, Joan

499 - PC083001-2 Process to ensure Qwest service managers are provided with and participate in training for resolving customer affecting issues and outages.
Completed	12/12/2001	Eschelon Stichter, Kathy	Sheahan, Steven Thomte, Kit

500 - PC092801-1 Process to improve cut over and ensure completion of incoming calls to CLEC customer, including step requiring Qwest technician to call from the Donor switch immediately after acceptance of the local loop by the CLEC for cut overs.
Denied	12/12/2001	Eschelon Stichter, Kathy	Diebel, Diane

501 - PC092701-1 Develop a process for CLECs to get a FULL CSRs on DID numbers
Completed	12/12/2001	Allegiance Mendoza, Lori	Manning, Monica

502 - 5263569 Loop reclamation
Completed	12/12/2001	Eschelon Powers, Lynne	Urevig, Russell

503 - 5579345 Repair process for multiple lines on single report (Reference Systems CR # SCR112101 2)
Completed	12/12/2001	Eschelon Powers, Lynne	McMahon, Cheryl

504 - 5582099 LNP switch disconnect timing
Completed	12/12/2001	AT&T Osborne-Miller, Donna	Dubose, Lorna

505 - PC073101-2 Written process for handling and disputing Customer Not Ready orders; written notification of completion
Completed	12/12/2001	Eschelon Stichter, Kathy	Whisenant, Jeanne

506 - PC032801-4ES Advance notice of profile and rate changes
Denied	12/12/2001	Eschelon Powers, Lynne	Burson, Sue Thomte, Kit

507 - 5548341 Collocation end to end testing
Completed	11/14/2001	AT&T Osborne-Miller, Donna	Nelson, Steve

508 - 5582212 3 day LNP LSR interval for Megabit Line
Completed	11/14/2001	AT&T Osborne-Miller, Donna	Wells, Joan

509 - 5582288 Qwest counts Saturday as a business day
Denied	11/14/2001	AT&T Osborne-Miller, Donna	Dubose, Lorna

510 - 5582318 Decommission process
Completed	11/14/2001	AT&T Osborne-Miller, Donna	Nelson, Steve

511 - 5608142 LNP repair interval
Denied	11/14/2001	Avista Communications Thiessen, James	Dubose, Lorna

512 - 5263137 Re use facilities for CLEC CLEC carrier changes
Completed	11/14/2001	Eschelon Powers, Lynne	Urevig, Russell Harlan, Cindy

513 - PC090401-1 Request for Qwest to separate daily usage files by separating category 01 and 010 from category 011. (reference Systems CR # SCR111901 1)
Completed	11/14/2001	AT&T Osborne-Miller, Donna	Zimmerman, Alan Thomte, Kit

514 - PC100101-1 Use NPI (Number Port Indicator) field on LSR for requests for orders requiring Port In and Port Within information. (reference Systems CR # SCR083001 1)
Completed	11/14/2001	Eschelon Stichter, Kathy	Wells, Joan

515 - PC090401-4 Clarify Qwest’s process on completing LSRS day after due date
Completed	11/14/2001	AT&T Osborne-Miller, Donna	Wells, Joan

516 - PC100101-3 Qwest to issue orders for Port In and Port Within Correctly. (reference Systems CR # SCR083001 1)
Completed	11/14/2001	Eschelon Stichter, Kathy	Wells, Joan Thomte, Kit

517 - PC091201-1 Please provide the standard, documented process for when orders are held on cut date, when Qwest has no facilities
Completed	10/17/2001	Allegiance Mendoza, Lori	Hendricks, Linda

518 - PC090601-2 Access to DSL pre qualification information (Formerly Systems Action Items 309 & 319)
Completed	10/17/2001	Qwest Corporation Thompson, Jeff	Raible, Julie Thomte, Kit

519 - PC091201-2 Systems Action Item 272 Feature Verification for Large CSRs Send a notice out to CLEC's concerning how they would do a feature verification for large CSRs (Formerly Systems Action Item 272)
Completed	10/17/2001	Qwest Corporation Powers, Lynne	Coyne, Mark

520 - PC090501-1 Determine a call back interval for the help desk to respond to CLECs
Completed	10/17/2001	Qwest Corporation Thompson, Jeff	Loftus, Lynn Thomte, Kit

521 - 5371475 Allow non design affecting due date changes for unbundled loop orders
Denied	10/17/2001	Eschelon Powers, Lynne	Hoag, Nancy

522 - 5608171 Process for allowing Qwest testers and repair personnel access to IMA GUI
Completed	10/17/2001	Eschelon Powers, Lynne	Paxton, Mallory

523 - PC073101-3 Interim process (until systems change) for IMA edits (7 10 digits)
Completed	10/17/2001	Eschelon Stichter, Kathy	Overly, Connie

524 - PC073101-5 Improve ZAP process and turn around time and post orders promptly
Completed	10/17/2001	Eschelon Stichter, Kathy	Coyne, Mark Thomte, Kit

525 - PC092701-3 Develop a process for a point of contact, a process of investigating and proper training conducted when improper behavior by Qwest personnel occurs
Withdrawn	10/10/2001	Allegiance Mendoza, Lori	Masztaler, Joan Thomte, Kit

526 - 5608156 Process and Procedures for consistent APOT numbering
Denied	9/19/2001	Eschelon Powers, Lynne	Nelson, Steve

527 - 5608163 Process for resolving incorrect CSR information
Completed	9/19/2001	Eschelon Powers, Lynne	Hoag, Nancy

528 - 5432820 Update SAG records to match LEC records
Completed	9/19/2001	Eschelon Sprague, Michelle	Thompson, Jeff Esquibel-Reed, Peggy

529 - PC032801-2 Process regarding circuit identification for CLEC to CLEC carrier changes
Completed	8/15/2001	Eschelon Powers, Lynne	Urevig, Russell

530 - 5236247 Implement a process for CLECs to upload PIC information to Qwest to compare to the PICs in Predictor
Withdrawn	8/15/2001	Eschelon Douglas, Kerrie	Routh, Mark Routh, Mark

531 - 5608177 Process Improved process for CLEC to CLEC re use facilities process and ensure nondiscrimination
Completed	8/15/2001	Eschelon Powers, Lynne	Hoag, Nancy

532 - 5608353 CLEC unbundled loop to CLEC unbundled loop conversion (for re use of facilities) Revision B May 25, 2001
Completed	8/15/2001	Allegiance Mendoza, Lori	Urevig, Russell

533 - PC080301-1 Identification of CSR cuscode process
Completed	8/15/2001	Eschelon Stichter, Kathy	Thacker, Michelle

534 - PC032801-3 Advance notice of circuit identification changes
Completed	7/18/2001	Eschelon Powers, Lynne	Urevig, Russell

535 - 5579338 Legacy CR Access to DSL pre qualification information
Withdrawn	7/12/2001	Eschelon Powers, Lynne

536 - 5579794 Request Qwest to deliver Verification report in Excel or Access format versus flat text file.
Withdrawn	7/10/2001	AT&T Osborne-Miller, Donna	To Be Determined

537 - 5579296 NPA NXX supplemental form submissions
Withdrawn	7/10/2001	AT&T Rea, Ervin	To Be Determined

538 - 5527234 Legacy CR Change the due date on the service order, instead of using a "hard hold"
Completed	6/20/2001	Eschelon Powers, Lynne

539 - PC040501-1 Legacy CR USOC Differentiation of Business and Residence
Withdrawn	5/16/2001	AT&T Dickinson Pardee, Carla

540 - 5527214 Legacy CR Utilization of Stranded DS0 Terminations
Withdrawn	5/11/2001	Eschelon Powers, Lynne

541 - PC032801-5 Legacy CR Re institute notification structure to allow CLECs to receive mail out notices by classification
Completed	4/18/2001	Eschelon Powers, Lynne

542 - 5263671 Legacy CR Facilities and Processes when Qwest uses IDLC
Completed	4/18/2001	Eschelon Powers, Lynne

543 - 5322587 Legacy CR Process for Ordering and Use of Universal Digital Channels (UDC).
Completed	4/18/2001	Eschelon Powers, Lynne

544 - 5343715 Legacy CR Suspending T1 (DSS) service for collection purposes.
Withdrawn	4/16/2001	McLeodUSA Mohrfeld, Christine

545 - 4302321 CSR Form Sub Account Number Field
Withdrawn	2/18/2000	Covad Grigsby, Geoff	Routh, Mark Routh, Mark

546 - 4302410 DSL Pre qualification Loop Length Tool
Withdrawn	1/24/2000	Covad Grigsby, Geoff	Routh, Mark Routh, Mark

Information Current as of 1/11/2021

Wholesale: Products & Services

Archived Product/Process Change Management Process (CMP)