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