Zero Defect Onboarding - Contract Logistics

OCHF - Contract Logistics

OCHF - Contract Logistics
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