Who | Contact | Testing Date | Comments | Links |
---|---|---|---|---|
NRAA |
| Provide report from test file #1. | ||
NRAA |
| Start dropping files by XX_TIME. | ||
Davita |
| Start dropping files by 9 AM CST | ||
NRAA |
| Provide for 2nd file. Meet with EDI to review issues with ADO and work thru results. This will be a working session to research items. Please provide available time. | ||
Davita | Hari |
| Meet with EDI to review issues with ADO and work thru results. This will be a working session to research items. 11 AM - 11:45 AM CST. | https://zoom.us/j/99477613864?pwd=alc1bHZBRmNoQnNJYTN6OUtYdzJnUT09 Meeting ID: 994 7761 3864 Passcode: 462146 |
FMC | Pandu |
| Start dropping files by 9:30 AM EST. | |
FMC | Pandu |
| Meet with NRAA at end of day to review issues with ADO to work thru questions or concerns. Working session to research items. 3 PM - 4 PM EST. | https://zoom.us/j/97266863401?pwd=WnY3aUdQUzBFa1RHU005dzBrbUJ6UT09 Meeting ID: 972 6686 3401 Passcode: 226334 |
DCI | Rob Kroll |
| Start dropping files by 9AM CST. | |
DCI | Vlad Ladik |
| Meet with EDI to review issues with ADO and work thru results. This will be a working session to research items. 11 AM - 12 PM CST. | https://zoom.us/j/97825822039?pwd=OURqTkJ1VUVURVI0SVREYXRZd3NUZz09 Meeting ID: 978 2582 2039 Passcode: 502273 |
EDI/CMS |
| Ad-hoc Touchpoint | ||
EDI/CMS |
| Review remaining issues with testing results at regularly scheduled 2pm Prod Support meeting. Final decision - go/no-go | ||
All EDIs |
| EDIs to sign off testing. | ||
All |
| Go-live with Phase 1. |