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OCHF - Contract Logistics
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Document
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Description
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Box Link
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Workstream Ownership Template
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Aligns internal and external project workstreams and contact details
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https://seko.box.com/shared/static/yo3ipxsuo104csyilh8csqk3n57vl9to.xlsx
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SOW Template
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Outlines all business and operational requirements
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https://seko.box.com/shared/static/hgpngzy3pkgicvcbwqeg91vgnlphnj57.docx
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TeamGannt Project Task Outline
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Standard CL Implementation Task Outline Template
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https://seko.box.com/shared/static/j1lc5nfb16ilbm2m8x7wvk02foezi4vm.csv
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TeamGannt Weekly Recap Template
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Email template for weekly implementation recaps and reporting
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https://seko.box.com/shared/static/jqb78q3k5v633ngwxwax0tctwf30ndp2.docx
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Risk Log
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Logs all risks to implementation for transparency
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https://seko.box.com/shared/static/sfhmhmqli47vfhja4vki6w1onqlsvvdr.xlsx
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Client Standard Operating Procedures
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Detailed SOP outlining the process of the daily operation
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https://seko.box.com/shared/static/weekm2new98zohs4wj04dkxk8tkbypd0.docx
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Billing SOP
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Shows how GOGM CL accounts are billed
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https://seko.box.com/shared/static/wxlpmynlw13ij0qk02pes2h8ofq3vw2p.docx
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45 Day Post Implementation Evaluation SOP
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Outlines steps to be taken while creating the external evaluation
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https://seko.box.com/shared/static/x67rx4mftl3xa7sscavlpi3q48xhx7ge.docx
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External Feedback Form
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Explains how to create the external feedback link
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EBITDA Review
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How to Review Projected earnings VS Actual
| Info |
|---|
For a facilitation guide and more info on running this play with your team, visit https://www.atlassian.com/team-playbook/plays/my-user-manual |
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International
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Document
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Description
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