| Ref | Client Name | Project Name | Project Manager | Delivery Manager | Studio | Description | SAP Code | Development Type | Deliverable Type | Repository Location | Expected Start Date | Expected End Date | Project Kick off date | Planned Delivery Date | Learning Level | Tower Details | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Level Name | No. of Courses | Learning Hours | Tower Name | SPOC Name | Effort(Hrs) | |||||||||||||||
| 001 | ABB | PBB001 | Deepak Tamta | Deepak Tamta | ADC | Test | 001 | Conversion | ILT | XYZ | 13/08/20 | 24/08/20 | mm/dd//yy | 28/08/20 | L1 L2 | 2 2 | 2 2 | CEP NEC | Juhi Juhi | 2 2 |
| SPOC | Active Requests | DSR not submitted previous day | Milestone missed previous day | Available Team Members | Idle Count | Risk - Red Projects | Risk - Amber Projects | Risk - Green Projects |
|---|
| Reference | Client | Project | Requester | Tower SPOC | Courses | Req Date | Start Date | Due On | Effort Allocated (hrs.) | Effort Burnt (hrs.) | Assignee |
|---|---|---|---|---|---|---|---|---|---|---|---|
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| Reference | Client | Project | Studio | Plan | Status | RAG | Requester | Tech SPOC Name | TC Name | Lead Name | Tower SPOC | Courses | Req Date | Start Date | Due On | Effort Budgeted (hrs.) | Effort Allocated (hrs.) | Benchmark Hrs Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| Reference | Client | Project | Studio | Plan | Status | RAG | Requester | Tech SPOC Name | TC Name | Lead Name | Tower SPOC | Courses | Req Date | Start Date | Due On | Actual Start Date | Actual End Date | Effort Budgeted (hrs.) | Effort Allocated (hrs.) | Effort Planned (hrs.) | Effort Burnt (hrs.) | Completion (%) | Saving (%) | Benchmark Hrs Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| S.N. | Batch Data | Milestones | Tower | Start Date | End Date | Duration | Tower Approval | Remark |
|---|---|---|---|---|---|---|---|---|
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| TRP | Account | Project | Course | Task | Task Name | Sub Task Name | Status | Assignee | Detail | Assigned By | Start Date | End Date | Query Id | Query Category | Estimated Effort (hrs.) | Logged Effort (hrs.) | Remaining Effort (hrs.) | Work Done (%) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| Component Name | Learning hours | Number of SL1 issues | Number of SL2 issues | Number of SL3 issues | Number of SL4 issues | Total Issues (SL1+SL2+SL3) | DR for each component ((SL1+SL2+SL3)/LHs) |
|---|
| SPOC | Active Requests | Projects at High Risk | Projects at Low Risk | Projects with No Risk | RAG Not set | Risk Identification % |
|---|
| TRP Number | Account | Project | Action |
|---|
| Type | RAG | Reported Date | Expected Closure Date | Ageing | Risk Owner | Risk and Impact | Mitigation Plan |
| Type | RAG | Reported Date | Expected Closure Date | Ageing | Risk and Impact | Mitigation Plan | Risk Owner | Updated On |
| TRP ID | Account | Project | Course | Phase | Round | LHs | Scope | Task | Sub Task | Assigned To (Developer) | Pages completed | Comment | Query Id | Query Description | Query Category Name | Logged Effort (hrs.) | Logged For | Estimated Efforts | Total Logged Efforts | Log Status | Rejection Comment | Action |
|---|
| TRP | CR No | CR Type | Old Effort (hrs) | +/- Effort (hrs) | Revised Effort (hrs) | Date | Created By | Remark |
| File | Return Date | Round | Review | Word Count | Editor Assigned | Account | Course Owner Email | Course Owner | Status | Emp code | Emp Email | Role | Reporting Manager | Delivery Manager | Spelling | Article | Punctuation | Subject-verb | Preposition | Parallelism | Danglers | Tenses | UK/US | Capitalization | Word usage | Syntax | Consistency | Standard | Suggestions | Other | Freelance Vendor Name |
| UserName | TRP | Account | Project | Reason | DayType | LeaveType | LoggedFor | LoggedOn |
|---|
| Name | Role | Assigned Hours | Date | Assignee |
|---|---|---|---|---|
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| Name | Role | Assigned Hours | Date | Assignee |
|---|---|---|---|---|
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| User Name | Lead | Project | Hrs. |
|---|---|---|---|
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| SPOC | Active Request | Milestone due yesterday | Milestone achieved | Milestone missed yesterday | Milestone achieved % | Milestone due today |
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| TRP-ID | Account | Project | SPOC | Course | Milestone | Lead Name | Assigne Name | Milestone Status | Milestone count | Milestone Start Date | Milestone End Date |
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| TRP-ID | Account | Project | SPOC | Course | Milestone | Lead Name | Assigne Name | Milestone Status | Milestone count | Milestone Start Date | Milestone End Date |
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| TRP-ID | Account | Project | SPOC | Course | Milestone | Lead Name | Assigne Name | Milestone Status | Milestone count | Milestone Start Date | Milestone End Date | Milestone Actual End Date |
|---|
| TRP-ID | Account | Project | SPOC | Course | Milestone | Lead Name | Assigne Name | Milestone Status | Milestone count | Milestone Start Date | Milestone End Date |
|---|
| Milestone | Default Inhouse (%) | Default Outsource (%) | Action |
|---|
| Level | BenchmarkHrs_LH | BenchmarkScreen_LH | Action |
|---|
| Name | Milestone achieved % | UnderUtilization % | OverUtilization % | Idle Count % |
|---|
| TRP | Account | Requester | Active Requests | Status | SPOC | RAG | Report Status | Current Saving | Projected Saving | History |
|---|
| S.N. | SPOC | Active Request | DSR due yesterday | DSR submitted | DSR not submitted | DSR yesterday submission % | DSR due today |
|---|
| TRP | Account | Requester | Active Requests | Status | SPOC | RAG | Report Status | Current Saving | Projected Saving |
|---|
| Trp-Id | Account | Project | SPOC | Detail |
|---|---|---|---|---|
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| Courses | Status | RAG | Start Date | End Date | Release | Risk Type | Risk Severity | Risk Dependency | Mitigation | Remark |
Please choose atleast one course from each TRP*
| Date | Courses | Status | RAG | Risk Type | Dependency | Risk Severity | Start Date | End Date | Release Version | Mitigation | Remark |
|---|
| Logged By | Effort Logged | Logged For | Pages completed | Fixed Count | Slide Count | Comment | Status | Rejection Comment | Action |
|---|
| S.N. | Batch Data (Courses count) | Milestones | Tower | Start Date | End Date | Duration | Tower Approval | Remark |
|---|---|---|---|---|---|---|---|---|
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| S.N. | Batch Data (Courses count) | Milestones | Tower | Start Date | End Date | Duration | Tower Approval | Remark | Actual End Date | Status | Update |
|---|---|---|---|---|---|---|---|---|---|---|---|
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