Archived Product/Process Change Management Process (CMP) |
| Report Sorted by CR Title |
| Line - CR Number Title | ||||
| Status | Last Update |
Company Originator |
Owner Director CRPM |
|
| 1 - PC060508-01CM Add New Level 2 Change Category in Section 5.4.3 of CMP Document | ||||
| Denied | 7/27/2009 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Buhler, Dean |
|
|
| ||||
| 2 - PC041508-01 ANSI PRM provisioning | ||||
| Completed | 7/16/2008 |
Qwest Corporation Van Dusen, Janean |
Ferrington, Becky Buhler, Dean Stecklein, Lynn |
|
|
| ||||
| 3 - PC010808-1 Change to Collocation Interval for Non Impaired Office Additions | ||||
| Completed | 5/21/2008 |
Qwest Corporation Buckmaster, Cindy |
Buckmaster, Cindy Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 4 - PC110806-1CM CMP Document Update Provide Meeting minutes associated with Special Ad Hoc meetings in conjunction with Section 5. 062107 UPDATE see Description below. | ||||
| Completed | 7/18/2007 |
Qwest Corporation Coyne, Mark |
Coyne, Mark Coyne, Mark Stecklein, Lynn |
|
|
| ||||
| 5 - PC072009-1 Deconsolidating Process for Resale, UNE P CSRs | ||||
| Completed | 11/18/2009 |
McLeodUSA Bilow, Joyce |
Wells, Susie Coyne, Mark Stecklein, Lynn |
|
|
| ||||
| 6 - PC082808-1IGXES Design, Provision, Test and Repair Unbundled Loops to the Requirements requested by CLEC, including NCI/SECNCI Code Industry Standards | ||||
| Denied | 3/13/2009 |
Integra Johnson, Bonnie |
Mohr, Bob Coyne, Mark Stecklein, Lynn |
|
|
| ||||
| 7 - PC031408-01 Digital Certifcate Cleanup | ||||
| Completed | 6/24/2008 |
Qwest Corporation Holm, Wendy |
Holm, Wendy Coyne, Mark Stecklein, Lynn |
|
|
| ||||
| 8 - PC110209-1 Discontinue GeoMax Interface USOCs in FCC RSS 1 and AZ, MN & NE State tariffs | ||||
| Completed | 2/10/2010 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Coyne, Mark Stecklein, Lynn |
|
|
| ||||
| 9 - PC120909-1 Eliminate Call Router Traffic Study | ||||
| Completed | 2/17/2010 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Coyne, Mark Stecklein, Lynn |
|
|
| ||||
| 10 - PC081709-1 Eliminate One Number Service | ||||
| Completed | 11/18/2009 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Coyne, Mark Stecklein, Lynn |
|
|
| ||||
| 11 - PC072009-2 Eliminate Qwest Connections Guide Program | ||||
| Completed | 10/21/2009 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Coyne, Mark Stecklein, Lynn |
|
|
| ||||
| 12 - PC121208-01 Eliminate the establishment of Remote Access Forwarding and Scheduled Forwarding on Custom Ringing Numbers. | ||||
| Completed | 6/17/2009 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Coyne, Mark Stecklein, Lynn |
|
|
| ||||
| 13 - PC072909-1 Eliminate USOCs in Montana | ||||
| Completed | 10/21/2009 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Coyne, Mark Stecklein, Lynn |
|
|
| ||||
| 14 - PC040408-01 Eliminating certain USOCs in South Dakota | ||||
| Completed | 6/18/2008 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Coyne, Mark |
|
|
| ||||
| 15 - PC071009-2IGX Elimination of Qwest internal 10 business day Switch Homing Arrangement (SHA) Grace Period to ensure Qwest adherence to industry guideline LERG effective date. | ||||
| Completed | 9/16/2009 |
Qwest Corporation Rodgers, Todd |
Rodgers, Todd Coyne, Mark Stecklein, Lynn |
|
|
| ||||
| 16 - PC012908-1 Elimination of Virtual to Cageless Collocation conversion option | ||||
| Completed | 5/21/2008 |
Qwest Corporation Buckmaster, Cindy |
Buckmaster, Cindy Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 17 - PC021109-1 End the Qwest Specialized Customer Premise Equipment Program. | ||||
| Completed | 6/17/2009 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 18 - PC032409-1 Expedites and Escalation Change to remove UDF Product | ||||
| Completed | 8/19/2009 |
Qwest Corporation Wells, Joan |
Wells, Joan Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 19 - PC013108-01 Grandfather LAN Switching Service. | ||||
| Completed | 5/21/2008 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 20 - PC082709-1 Grandfather or Eliminate USOCs in Oregon | ||||
| Completed | 11/18/2009 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 21 - PC062408-01 Grandfather QCB Packages | ||||
| Withdrawn | 9/17/2008 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 22 - PC052609-1 Grandfather Radio Carrier Listings | ||||
| Completed | 10/21/2009 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 23 - PC121908-1 Grandfather, Sunset or Eliminate certain USOCs in Nebraska | ||||
| Completed | 5/20/2009 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 24 - PC103108-01 Grandfathering and eliminating certain USOCs in Norhtern & Southern Idaho and Iowa | ||||
| Completed | 2/18/2009 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 25 - PC061208-01 Grandfathering and eliminating certain USOCs in North Dakota | ||||
| Completed | 11/19/2008 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 26 - PC013108-02 Grandfathering and eliminating certain USOCs in Utah. | ||||
| Completed | 5/21/2008 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 27 - PC042308-01 Grandfathering certain listing USOCs | ||||
| Completed | 7/16/2008 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 28 - PC121608-01 Improvements to CNLA and Mailout Sub categories | ||||
| Completed | 2/22/2010 |
Qwest Corporation Lorence, Susan |
Lorence, Susan Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 29 - PC050409-1CM Increased clarity in Qwest initiated proposed documentation changes, including avoiding overlapping notices and modifying notices if an overlapping change is unavoidable. | ||||
| Completed | 7/15/2009 |
Integra Johnson, Bonnie |
Coyne, Mark Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 30 - PC111708-01 LIS PCAT | ||||
| Completed | 2/18/2009 |
Qwest Corporation Stulen, Sandy |
Stulen, Sandy Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 31 - PC060509-1 LIS PCAT Changes | ||||
| Completed | 11/18/2009 |
Qwest Corporation Stulen, Sandy |
Stulen, Sandy Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 32 - PC060208-01 Local Questionnaire Billing Media format Change Process | ||||
| Completed | 9/17/2008 |
Qwest Corporation Dimmitt, Jan |
Dimmitt, Jan Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 33 - PC093008-01 Mechanization CLEC/Resale Questionnaire | ||||
| Completed | 3/18/2009 |
Qwest Corporation Hauck, Paulette |
Hauck, Paulette Stecklein, Lynn Stecklein, Lynn |
|
|
| ||||
| 34 - PC100909-1CM Modify CMP document section 12.8 to combine current Tier 1 and 2 | ||||
| Completed | 1/20/2010 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Stecklein, Lynn Lorence, Susan |
|
|
| ||||
| 35 - PC020409-1EXES Qwest will implement the USOC to correct the facility assignment for HDSL | ||||
| Denied | 2/17/2009 |
Integra Johnson, Bonnie |
Mohr, Bob Stecklein, Lynn |
|
|
| ||||
| 36 - PC062607-1 TRRO: Elimination of LIS facilities used for interconnection with UNEs | ||||
| Completed | 9/19/2007 |
Qwest Corporation Stulen, Sandy |
Stulen, Sandy Stecklein, Lynn |
|
|
| ||||
| 37 - PC060507-1 UBL Eliminate call to OK Disconnect | ||||
| Completed | 9/19/2007 |
Qwest Corporation Ocken, Kathy |
Coyne, Mark Stecklein, Lynn |
|
|
| ||||
| 38 - PC060909-1CM Update Section 2.6 of the CMP Document to remove obsolete language | ||||
| Denied | 8/19/2009 |
Qwest Corporation Williams, Mike |
Williams, Mike Stecklein, Lynn |
|
|
| ||||
| 39 - PC022403-1EX “Microsoft Network (MSN) Internet Access Powered by Qwest” narrowband (dial up) billing arrangements unavailable with UNE P, Resale, and UBS services | ||||
| Completed | 2/24/2003 |
Qwest Corporation Whitt, Michael |
Whitt, Michael Campbell, Bill White, Matt |
|
|
| ||||
| 40 - PC102303-1 10,000 lines billed on Summary BANs before opening a new Summary BAN. | ||||
| Completed | 5/19/2004 |
Eschelon Stichter, Kathy |
Kriebel, Sue Huff, Loretta Andreen, Doug |
|
|
| ||||
| 41 - 5582212 3 day LNP LSR interval for Megabit Line | ||||
| Completed | 11/14/2001 |
AT&T Osborne-Miller, Donna |
Wells, Joan Bliss, Susan Mead, Todd |
|
|
| ||||
| 42 - PC062906-1 Ability to Request Dual Service on Partial Moves | ||||
| Completed | 10/18/2006 |
Eschelon Isaacs, Kim |
Coyne, Mark Lybarger, Dee Stecklein, Lynn |
|
|
| ||||
| 43 - PC090601-2 Access to DSL pre qualification information (Formerly Systems Action Items 309 & 319) | ||||
| Completed | 10/17/2001 |
Qwest Corporation Thompson, Jeff |
Raible, Julie Thompson, Jeff Thomte, Kit |
|
|
| ||||
| 44 - PC072303-2 Add circuit numbers on invoices for ITP DSO Physical Co lo | ||||
| Withdrawn | 8/20/2003 |
LTDS Yedersberger, Bernie |
Harlan, Cindy Schultz, Judy Harlan, Cindy |
|
|
| ||||
| 45 - PC121101-1 Add design contact's name to the CNR | ||||
| Completed | 2/20/2002 |
McLeodUSA Whitson, Carol |
Martain, Jill Burson, Sue Mead, Todd |
|
|
| ||||
| 46 - PC062905-1CM Add New Level 3 Change Category in Section 5.4.4 of CMP Document | ||||
| Denied | 7/21/2009 |
Qwest Corporation Martain, Jill |
Martain, Jill Huff, Loretta Stecklein, Lynn |
|
|
| ||||
| 47 - PC041503-1CM Add to section 4.0 TYPES OF CHANGE CLEC impacting defect | ||||
| Completed | 8/29/2003 |
MCI Balvin, Liz |
White, Matt Schultz, Judy Sanchez-Steinke, Linda |
|
|
| ||||
| 48 - PC051403-2 Adding Zone information to Bills | ||||
| Withdrawn | 9/17/2003 |
Covad Berard, John |
Kilker, Terri Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 49 - PC112503-2 Adjustment Recognition | ||||
| Crossover | 7/27/2009 |
Eschelon Stichter, Kathy |
Maynard, Elaine Burson, Sue Sanchez-Steinke, Linda |
|
|
| ||||
| 50 - PC032801-3 Advance notice of circuit identification changes | ||||
| Completed | 7/18/2001 |
Eschelon Powers, Lynne |
Urevig, Russell Bliss, Susan Rossi, Matt |
|
|
| ||||
| 51 - PC032801-4ES Advance notice of profile and rate changes | ||||
| Denied | 12/12/2001 |
Eschelon Powers, Lynne |
Burson, Sue Burson, Sue Thomte, Kit |
|
|
| ||||
| 52 - PC011604-1 All Joint Maintenance and Trouble Isolation Documentation be placed in the same location on the Qwest Web Site | ||||
| Denied | 6/16/2004 |
Covad Berard, John |
Graham, Denny Retka, Mary Andreen, Doug |
|
|
| ||||
| 53 - PC083001-1 Allow customers to move and change local service providers at the same time. (reference Systems CR # SCR101901 1) | ||||
| Completed | 4/17/2002 |
Eschelon Stichter, Kathy |
Berry, Harriett Burson, Sue Thomte, Kit |
|
|
| ||||
| 54 - PC111303-1 Allow multiple Billing Account Numbers Per Product Per State | ||||
| Denied | 1/21/2004 |
MCI Balvin, Liz |
Kriebel, Sue Huff, Loretta Andreen, Doug |
|
|
| ||||
| 55 - 5371475 Allow non design affecting due date changes for unbundled loop orders | ||||
| Denied | 10/17/2001 |
Eschelon Powers, Lynne |
Hoag, Nancy Campbell, William Wirth, Pete |
|
|
| ||||
| 56 - PC050503-4CM Allow Originating CLEC to invite other CLECs to its Clarification Meeting for a System CR | ||||
| Completed | 8/20/2003 |
AT&T Van Meter, Sharon |
Harlan, Cindy Schultz, Judy Harlan, Cindy |
|
|
| ||||
| 57 - PC073101-1 ANAC in CO for CLEC to CLEC migrations | ||||
| Completed | 4/15/2009 |
Eschelon Stichter, Kathy |
Urevig, Russell Bliss, Susan Thomte, Kit |
|
|
| ||||
| 58 - PC022105-1 ASR Initial Jeopardy Sent to E mail Address on ASR | ||||
| Denied | 7/29/2005 |
Eschelon Johnson, Bonnie |
Sunins, Phyllis Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 59 - PC120803-1 Associated Move Orders | ||||
| Completed | 7/26/2004 |
AT&T Adkisson, Ann B. |
Davis, Qiana Bliss, Susan Sanchez-Steinke, Linda |
|
|
| ||||
| 60 - PC112105-1 AT&T requests an installation date of less that 3 days on expedites when a CNR condition has been resolved | ||||
| Completed | 5/5/2006 |
AT&T Van Meter, Sharon |
Tallman, Shirley Viveros, Chris Stecklein, Lynn |
|
|
| ||||
| 61 - PC042303-2 AT&T requests that pre dispatch calls be limited to specific scenarios, primarily address mismatches, no access situations and/or vendor meets requests. | ||||
| Completed | 4/15/2009 |
AT&T Osborne-Miller, Donna |
Suellentrop, Craig Retka, Mary Harlan, Cindy |
|
|
| ||||
| 62 - PC042303-1 AT&T requests that Vendor Meet (coordinated dispatch) requests for non design POTS service be at specific times. | ||||
| Crossover | 7/29/2009 |
AT&T Osborne-Miller, Donna |
Suellentrop, Craig Retka, Mary Harlan, Cindy |
|
|
| ||||
| 63 - PC013007-2 Automatic Call Distribution Electronic Switching System Tariff Elimination | ||||
| Completed | 5/16/2007 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Esquibel-Reed, Peggy |
|
|
| ||||
| 64 - PC050102-1 Available Inventory | ||||
| Completed | 4/15/2009 |
Qwest Corporation Rossi, Matt |
Nelson, Steve Campbell, William Harlan, Cindy |
|
|
| ||||
| 65 - PC101402-1 BillMate access and training for Qwest billing representatives, billing managers and service managers | ||||
| Completed | 10/14/2002 |
Eschelon Stichter, Kathy |
Kriebel, Sue Burson, Sue White, Matt |
|
|
| ||||
| 66 - PC103103-2 Binding Post information | ||||
| Completed | 4/21/2004 |
Qwest Corporation Tallman, Shirley |
Tallman, Shirley Retka, Mary Andreen, Doug |
|
|
| ||||
| 67 - PC101303-1 Blocking Feature Request | ||||
| Withdrawn | 11/24/2003 |
AT&T Pardee, Carla |
Paxton, Mallory Paxton, Mallory Andreen, Doug |
|
|
| ||||
| 68 - PC021403-1 Bulk Loop Qual Data Refresh Intervals | ||||
| Denied | 5/21/2003 |
Covad Berard, John |
Diamond, Paul Retka, Mary Harlan, Cindy |
|
|
| ||||
| 69 - PC020705-1 Buried Service Wire Process Change | ||||
| Denied | 7/20/2005 |
AT&T Van Meter, Sharon |
Rehm, Peggy Viveros, Chris Esquibel-Reed, Peggy |
|
|
| ||||
| 70 - PC103103-1 Buried service wire/placing/Conduit/Technician interface with end user | ||||
| Completed | 4/21/2004 |
Qwest Corporation Tallman, Shirley |
Tallman, Shirley Retka, Mary Andreen, Doug |
|
|
| ||||
| 71 - PC062603-03 Business Rules Clarificaiton calls and event notification updates through the Addendum processs | ||||
| Completed | 7/12/2004 |
AT&T Osborne-Miller, Donna |
Owen, Randy Winston, Connie Harlan, Cindy |
|
|
| ||||
| 72 - PC121302-1 Call Forwarding Simplification POTS resale and UNE P Pots | ||||
| Denied | 12/13/2002 |
McLeodUSA Prull, Stephanie |
Paxton, Mallory Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 73 - PC063005-1 Cease completion verification calls | ||||
| Denied | 10/11/2005 |
McLeodUSA Sprague, Michelle |
Rehm, Peggy Campbell, Bill Stecklein, Lynn |
|
|
| ||||
| 74 - PC050503-3 CEMR requests processed via the proper channels | ||||
| Completed | 1/21/2004 |
MCI Balvin, Liz |
McBride, Kathy Burson, Sue Harlan, Cindy |
|
|
| ||||
| 75 - PC072705-1CM Change Criteria When CR goes into CLEC Test | ||||
| Completed | 9/21/2005 |
Qwest Corporation Martain, Jill |
Martain, Jill Huff, Loretta Stecklein, Lynn |
|
|
| ||||
| 76 - PC122606-1X Change EUMI Field and End User Address Requirements for Port Within Ordering Process #1 to avoid CLEC LSR Submission Errors and Qwest Reject in Errors (cross over from SCR122606 01) | ||||
| Completed | 6/20/2007 |
Eschelon Isaacs, Kim |
Coyne, Mark Esquibel-Reed, Peggy |
|
|
| ||||
| 77 - PC100102-1CM Change format on the Web change notification form to a Red Line format | ||||
| Completed | 4/15/2009 |
Eschelon Johnson, Bonnie |
Blackmun, Jarby McNa, Sue Harlan, Cindy |
|
|
| ||||
| 78 - PC112807-2 Change from Single Location Routing Number (SRLN) Process to Location Routing Number (LRN) | ||||
| Completed | 4/16/2008 |
Qwest Corporation Ferguson, Karen C. |
Ferguson, Karen C. Stecklein, Lynn |
|
|
| ||||
| 79 - PC081903-1 Change in Resale, UNE and Interconnection Services Service Interval Guide (SIG) | ||||
| Withdrawn | 9/17/2003 |
Qwest Corporation Stulen, Sandy |
Stulen, Sandy Hooks, Perry Sanchez-Steinke, Linda |
|
|
| ||||
| 80 - PC050703-1 Change Qwest Wholesale CMP Website to make it easier to search, retrieve and view CRs. | ||||
| Completed | 5/3/2004 |
AT&T Van Meter, Sharon |
Thomte, Kit Schultz, Judy Andreen, Doug |
|
|
| ||||
| 81 - PC010704-1CM Change to CMP Document, Production Support Section 12.3 | ||||
| Completed | 2/18/2004 |
Qwest Corporation Maher, Jim |
Winston, Connie Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 82 - PC110907-1ES Change to Collocation form associated with Early Acceptance of a Collocation. | ||||
| Completed | 2/20/2008 |
Qwest Corporation Buckmaster, Cindy |
Buckmaster, Cindy Stecklein, Lynn |
|
|
| ||||
| 83 - PC021903-1CM Change to Section 8.0 of the CMP Document | ||||
| Completed | 4/15/2009 |
AT&T Osborne-Miller, Donna |
Buhler, Dean Buhler, Dean White, Matt |
|
|
| ||||
| 84 - PC102502-1CM Change to the CMP Document Section 12.0 "Date TBD" Trouble Tickets | ||||
| Completed | 10/25/2002 |
Qwest Corporation Notarianni, Lynn |
Notarianni, Lynn Notarianni, Lynn White, Matt |
|
|
| ||||
| 85 - PC080503-2CM Change to the CMP Document Section 10.4 | ||||
| Completed | 9/17/2003 |
Qwest Corporation Nolan, Laurel |
Sanchez-Steinke, Linda Schultz, Judy Sanchez-Steinke, Linda |
|
|
| ||||
| 86 - PC080503-1CM Change to the CMP Document Section 5.1.4 & Section 10.3.1 | ||||
| Completed | 9/17/2003 |
Qwest Corporation Nolan, Laurel |
Sanchez-Steinke, Linda Schultz, Judy Sanchez-Steinke, Linda |
|
|
| ||||
| 87 - PC010907-1 Changes To Scheduled Customer Due Dates | ||||
| Denied | 3/21/2007 |
Comcast Kagele, Tim |
Heiland, Venessa Coyne, Mark Esquibel-Reed, Peggy |
|
|
| ||||
| 88 - PC120303-2CM Changes to the CMP Document Section 12.7 | ||||
| Completed | 2/18/2004 |
Qwest Corporation Winston, Connie |
Winston, Connie Winston, Connie Andreen, Doug |
|
|
| ||||
| 89 - PC062602-1 Circuit IDs on CLEC to CLEC Reuse of Facilities orders | ||||
| Completed | 10/23/2002 |
Allegiance Mendoza, Lori |
Urevig, Russell Bliss, Susan Sanchez-Steinke, Linda |
|
|
| ||||
| 90 - PC100101-5ES Clarification of Additional Testing Process | ||||
| Completed | 7/12/2002 |
Qwest Corporation Smith, Debra |
Augustson, Cathy Aesquivel III, Frederick Martin, Ric |
|
|
| ||||
| 91 - PC042303-3 Clarification of Service Interval Guide Installation Instructions for UNE P Conversion as Specified. | ||||
| Withdrawn | 5/21/2003 |
AT&T Pardee, Carla |
Rein, Kathy Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 92 - PC072204-1 Clarification of wording for CLEC to CLEC Connections | ||||
| Withdrawn | 2/15/2006 |
Qwest Corporation Nelson, Steve |
Nelson, Steve Campbell, Bill Andreen, Doug |
|
|
| ||||
| 93 - PC090401-4 Clarify Qwest’s process on completing LSRS day after due date | ||||
| Completed | 11/14/2001 |
AT&T Osborne-Miller, Donna |
Wells, Joan Bliss, Susan Martin, Ric |
|
|
| ||||
| 94 - PC051804-1 Clear and Consist Error Message when Requested Service Address is not Within Qwest Territory/Service Area | ||||
| Completed | 8/18/2004 |
AT&T Pardee, Carla |
Pent, Anne Bliss, Susan Andreen, Doug |
|
|
| ||||
| 95 - PC031203-1 CLEC access to MLT information in WFA | ||||
| Completed | 4/21/2009 |
Qwest Corporation Suellentrop, Craig |
Suellentrop, Craig Retka, Mary White, Matt |
|
|
| ||||
| 96 - PC042108-02 CLEC NAME CHANGE SAME CUSTOMER 7/16/08 Revision Received from Time Warner See Description | ||||
| Completed | 11/19/2008 |
Time Warner Telecom Franke, Susie |
Buckmaster, Cindy Retka, Mary Stecklein, Lynn |
|
|
| ||||
| 97 - PC020602-1 CLEC Trouble Ticket cross reference (Ref SCR030702 1) | ||||
| Completed | 3/20/2002 |
McLeodUSA Sprague, Michelle |
McMahon, Cheryl Williams III, Robert Mead, Todd |
|
|
| ||||
| 98 - 5608353 CLEC unbundled loop to CLEC unbundled loop conversion (for re use of facilities) Revision B May 25, 2001 | ||||
| Completed | 8/15/2001 |
Allegiance Mendoza, Lori |
Urevig, Russell Bliss, Susan Rossi, Matt |
|
|
| ||||
| 99 - PC090704-1 CLECs and Qwest will develop, and Qwest will document a new process, which allows CLECs to notify Qwest when Qwest makes changes to an undocumented existing process and it impacts any CLEC. | ||||
| Completed | 7/20/2005 |
Eschelon Johnson, Bonnie |
Martain, Jill Huff, Loretta Esquibel-Reed, Peggy |
|
|
| ||||
| 100 - PC100404-1 Closing CLEC Non Designed Trouble Tickets | ||||
| Completed | 4/20/2005 |
Qwest Corporation Recker, Jim |
Recker, Jim Viveros, Chris Stecklein, Lynn |
|
|
| ||||
| 101 - PC063003-1CM CMP CR status of "reactivate" added to statuses available for a CR. | ||||
| Completed | 10/27/2003 |
Eschelon Johnson, Bonnie |
Sanchez-Steinke, Linda Schultz, Judy Sanchez-Steinke, Linda |
|
|
| ||||
| 102 - PC112103-1EX CMP December Meeting to be a combined one day Process and Product and Systems Meeting | ||||
| Completed | 12/11/2003 |
Qwest Corporation Andreen, Doug |
Andreen, Doug Schultz, Judy Andreen, Doug |
|
|
| ||||
| 103 - PC112503-1CM CMP Document Language Change Section 3.0 to allow for alternative arrangements for the Change Management Process Meetings. | ||||
| Completed | 2/18/2004 |
Qwest Corporation Andreen, Doug |
Andreen, Doug Bliss, Susan Andreen, Doug |
|
|
| ||||
| 104 - PC120303-1CM CMP Document Language Changes to Section 12.4 and 12.5 | ||||
| Completed | 2/18/2004 |
Qwest Corporation Winston, Connie |
Winston, Connie Winston, Connie Andreen, Doug |
|
|
| ||||
| 105 - PC113006-1CM CMP Document Update Change to CR form to remove HEET and RPD | ||||
| Completed | 1/17/2007 |
Qwest Corporation Lorence, Susan |
Lorence, Susan Coyne, Mark Stecklein, Lynn |
|
|
| ||||
| 106 - PC110906-1CM CMP Document Update Remove WSD Tier 0 References | ||||
| Completed | 2/21/2007 |
Qwest Corporation Thacker, Michelle |
Lorence, Susan Coyne, Mark Esquibel-Reed, Peggy |
|
|
| ||||
| 107 - PC012703-3 Collocation 'Partial' Decommissioning | ||||
| Denied | 1/27/2003 |
Covad Berard, John |
Nelson, Steve Campbell, Bill White, Matt |
|
|
| ||||
| 108 - PC010909-1 Collocation Change – Update to New/Change/Augment Application | ||||
| Completed | 5/20/2009 |
Qwest Corporation Bode, Brett |
Bode, Brett Campbell, Bill Stecklein, Lynn |
|
|
| ||||
| 109 - 5548341 Collocation end to end testing | ||||
| Completed | 11/14/2001 |
AT&T Osborne-Miller, Donna |
Nelson, Steve Campbell, William Wirth, Pete |
|
|
| ||||
| 110 - PC040204-1 Collocation Final Invoice sent electronically via e mail rather than paper | ||||
| Denied | 7/21/2004 |
Covad Berard, John |
Nickell, Mark Campbell, Bill Harlan, Cindy |
|
|
| ||||
| 111 - PC011502-2 Collocation Point of Demarcation cross connect wiring documentation | ||||
| Completed | 7/17/2002 |
Covad Zulevic, Michael |
Burke, Laurel Retka, Mary Keegan, Michael |
|
|
| ||||
| 112 - PC021502-1 Collocation: Construction Process (in, near or affecting CLEC collocation space) | ||||
| Completed | 5/15/2002 |
Eschelon Stichter, Kathy |
Burke, Laurel Orrel, Barry Martin, Ric |
|
|
| ||||
| 113 - PC021103-1 Conditioning for DSL level Data Services in all Products at no charge to the CLEC/DLEC | ||||
| Withdrawn | 2/11/2003 |
Qwest Corporation Buckmaster, Cindy |
Buckmaster, Cindy Campbell, Bill White, Matt |
|
|
| ||||
| 114 - PC022403-4 Conditioning for DSL Services in UBL Product at no charge to the CLEC/DLEC | ||||
| Completed | 2/24/2003 |
Qwest Corporation Buckmaster, Cindy |
Buckmaster, Cindy Campbell, Bill White, Matt |
|
|
| ||||
| 115 - PC031103-1 Convert Common Area Splitter Collocation to Cageless Shelf at a time Collocation | ||||
| Completed | 4/21/2004 |
Covad Berard, John |
Nelson, Steve Campbell, Bill Sanchez-Steinke, Linda |
|
|
| ||||
| 116 - PC012703-4 Coordinated Hot Cuts for Data Migrations | ||||
| Denied | 3/19/2003 |
Covad Berard, John |
Fesler, Bret Campbell, William Sanchez-Steinke, Linda |
|
|
| ||||
| 117 - PC020802-1 Correct and accurate transmission of ADUF or category 011 DUF records. | ||||
| Completed | 7/17/2002 |
AT&T Dickinson Pardee, Carla |
Zimmerman, Alan Burson, Sue Martin, Ric |
|
|
| ||||
| 118 - PC102802-1 Correction/clarification of Qwest documentation (PCAT, IMA User’s Guide, etc.) describing customer authorization requirements for retrieval of CSRs. | ||||
| Completed | 3/31/2003 |
AT&T Dickinson Pardee, Carla |
Thacker, Michelle Burson, Sue Sanchez-Steinke, Linda |
|
|
| ||||
| 119 - PC102704-1ES CR 1: New Revised title effective 1/11/05: Certain Unbundled Network Elements (UNE) Product Discontinuance (see Description of Change for previous title) CR 2 = PC102704 1ES2 | ||||
| Completed | 3/23/2007 |
Qwest Corporation Whitt, Michael |
Buckmaster, Cindy Hooks, Perry Esquibel-Reed, Peggy |
|
|
| ||||
| 120 - PC102704-1ES2 CR 2: New Revised title effective 1/11/05: Certain Unbundled Network Elements (UNE) Product Discontinuance (see Description of Change for previous title) CR 1 = PC102704 1ES | ||||
| Completed | 3/23/2007 |
Qwest Corporation Whitt, Michael |
Buckmaster, Cindy Esquibel-Reed, Peggy |
|
|
| ||||
| 121 - PC062602-3 Cross Reference CLEC Trouble Ticket number on Qwest Trouble Ticket numbers | ||||
| Withdrawn | 9/18/2002 |
Allegiance Mendoza, Lori |
Suellentrop, Craig Retka, Mary Martin, Ric |
|
|
| ||||
| 122 - 4302321 CSR Form Sub Account Number Field | ||||
| Withdrawn | 2/18/2000 |
Covad Grigsby, Geoff |
Routh, Mark Thompson, Jeff Routh, Mark |
|
|
| ||||
| 123 - PC112502-1 CSR process documentation to correct inaccuracies for Qwest CSR’s posted on the Qwest Wholesale web site. | ||||
| Completed | 2/19/2003 |
Eschelon Johnson, Bonnie |
Manning, Monica Burson, Sue Sanchez-Steinke, Linda |
|
|
| ||||
| 124 - PC072303-1 Customer Not Ready ("CNR") jeopardy notice should not be sent by Qwest to CLECs before 5 PM local time on the due date (for basic install) | ||||
| Completed | 2/18/2004 |
Eschelon Johnson, Bonnie |
Martain, Jill Schultz, Judy Sanchez-Steinke, Linda |
|
|
| ||||
| 125 - PC012703-2 DATA Migration Process | ||||
| Completed | 4/15/2009 |
Covad Berard, John |
Soderlund, Crystal Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 126 - PC050703-4 DC Power Changes | ||||
| Completed | 1/21/2004 |
Qwest Corporation Campbell, Ben |
Campbell, Ben Campbell, William Harlan, Cindy |
|
|
| ||||
| 127 - PC020205-1 DD Intervals on 911 | ||||
| Completed | 6/15/2005 |
Qwest Corporation Recker, Jim |
Recker, Jim Campbell, Bill Stecklein, Lynn |
|
|
| ||||
| 128 - PC012902-1 Deaveraged Rate Zones by Address | ||||
| Completed | 5/15/2002 |
Eschelon Stichter, Kathy |
Buckmaster, Cindy Campbell, William Thomte, Kit |
|
|
| ||||
| 129 - 5582318 Decommission process | ||||
| Completed | 11/14/2001 |
AT&T Osborne-Miller, Donna |
Nelson, Steve Campbell, William Wirth, Pete |
|
|
| ||||
| 130 - PC090203-1 Define criteria for use of CFLAG/PIA field | ||||
| Completed | 6/16/2004 |
Qwest Corporation Martain, Jill |
Martain, Jill Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 131 - PC012009-1 Define LNP process for port cancellation by OLSP on behalf of or at the direction of the end user | ||||
| Withdrawn | 2/17/2010 |
Qwest Corporation Wells, Susie |
Wells, Susie Bliss, Susan Stecklein, Lynn |
|
|
| ||||
| 132 - PC090501-1 Determine a call back interval for the help desk to respond to CLECs | ||||
| Completed | 10/17/2001 |
Qwest Corporation Thompson, Jeff |
Loftus, Lynn Thompson, Jeff Thomte, Kit |
|
|
| ||||
| 133 - PC092701-3 Develop a process for a point of contact, a process of investigating and proper training conducted when improper behavior by Qwest personnel occurs | ||||
| Withdrawn | 10/10/2001 |
Allegiance Mendoza, Lori |
Masztaler, Joan Dubuque, Toni Thomte, Kit |
|
|
| ||||
| 134 - PC092701-1 Develop a process for CLECs to get a FULL CSRs on DID numbers | ||||
| Completed | 12/12/2001 |
Allegiance Mendoza, Lori |
Manning, Monica Burson, Sue Martin, Ric |
|
|
| ||||
| 135 - PC092701-2 Develop a process for CLECs to get a FULL CSRs on Resale Centrex lines. | ||||
| Completed | 2/20/2002 |
Allegiance Mendoza, Lori |
Wells, Susie Burson, Sue Martin, Ric |
|
|
| ||||
| 136 - PC022304-1 Develop a web based electronic interface to enter and maintain the New Customer Questionnaire | ||||
| Denied | 5/19/2004 |
Eschelon Isaacs, Kim |
Lewis, Judy Hinkins, Ryan Andreen, Doug |
|
|
| ||||
| 137 - PC120301-2 Develop, distribute and train an adhered to process to provide CLECs with final APOT information at least 15 days before RFS. | ||||
| Denied | 2/20/2002 |
Eschelon Stichter, Kathy |
Mohr, Bob Campbell, William Wirth, Pete |
|
|
| ||||
| 138 - PC100101-4 Developed, documented, trained and adhered to process to make sure that customer’s old VM boxes are removed when a customer leaves Qwest for a CLEC. | ||||
| Completed | 3/20/2002 |
Eschelon Stichter, Kathy |
Van Dusen, Janean Campbell, William Keegan, Michael |
|
|
| ||||
| 139 - PC112003-1 Differentiate between Loop MUX combos and EELs due to different FCC treatment (TRO Order) | ||||
| Completed | 6/16/2004 |
Cbeyond Communications |
Finley, Pat Campbell, Bill Sanchez-Steinke, Linda |
|
|
| ||||
| 140 - PC040604-1 Dispute (CLAIM) Process | ||||
| Completed | 6/24/2005 |
Qwest Corporation Devine, Donna |
Devine, Donna Lybarger, Dee Esquibel-Reed, Peggy |
|
|
| ||||
| 141 - PC072103-1 DLR Option Change | ||||
| Withdrawn | 8/20/2003 |
Qwest Corporation Money, Bryan |
McBride, Kathy Burson, Sue Sanchez-Steinke, Linda |
|
|
| ||||
| 142 - PC013102-1 DMS100 SR/ALI | ||||
| Completed | 4/15/2009 |
AT&T Osborne-Miller, Donna |
Kaster, Jim Hooks, Perry Harlan, Cindy |
|
|
| ||||
| 143 - PC041603-1 Document ASR process for ordering EICT to and from Collocations; with LOA, to and from MUXs | ||||
| Completed | 4/15/2009 |
TDS Metrocom/USLink Arnold, Jennifer |
Robertson, Lillian Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 144 - PC032304-1 Document Discrepancy | ||||
| Withdrawn | 4/15/2009 |
Time Warner Telecom Yedersberger, Bernie |
Andreen, Doug |
|
|
| ||||
| 145 - PC011502-4 Documentation of block and splitter port numbering for Virtual Splitter Collocation | ||||
| Completed | 5/15/2002 |
Covad Zulevic, Michael |
Cook, Jeff Retka, Mary Keegan, Michael |
|
|
| ||||
| 146 - PC030603-1 Documentation process to allow CLECs to request documentation of existing processes, including documentation on the Qwest Wholesale web site. | ||||
| Completed | 4/21/2009 |
Eschelon Johnson, Bonnie |
Coyne, Mark McNa, Sue Harlan, Cindy |
|
|
| ||||
| 147 - PC022703-26X Documentation update (valid date format) | ||||
| Crossover | 7/27/2009 |
MCI Balvin, Liz |
Schultz, Judy Schultz, Judy Stecklein, Lynn |
|
|
| ||||
| 148 - PC022703-25X Documentation update (valid values on AVR and CSR response fields) | ||||
| Crossover | 7/27/2009 |
MCI Balvin, Liz |
Schultz, Judy Schultz, Judy Stecklein, Lynn |
|
|
| ||||
| 149 - 4302410 DSL Pre qualification Loop Length Tool | ||||
| Withdrawn | 1/24/2000 |
Covad Grigsby, Geoff |
Routh, Mark Thompson, Jeff Routh, Mark |
|
|
| ||||
| 150 - PC070103-3 DSL Volume provider and data migration process to prevent extended DSL outage | ||||
| Completed | 2/15/2004 |
Eschelon Johnson, Bonnie |
James, Nicole Campbell, Bill Stecklein, Lynn |
|
|
| ||||
| 151 - PC102102-1 Dual Inventory of DSL tie cables in TIRKS and SWITCH/FOMS | ||||
| Completed | 10/21/2002 |
Covad Zulevic, Michael |
Cook, Jeff Retka, Mary White, Matt |
|
|
| ||||
| 152 - PC120605-1EX EEL Maintenance Window Change | ||||
| Completed | 3/20/2006 |
Cbeyond Communications Hyde, Tom |
Libadia, Robyn Hooks, Perry Esquibel-Reed, Peggy |
|
|
| ||||
| 153 - PC101802-1 Electronic Access to Demarc Information | ||||
| Crossover | 7/27/2009 |
Covad Cutcher, Minda |
Buckmaster, Cindy Campbell, Bill White, Matt |
|
|
| ||||
| 154 - PC010704-4 Eliminate Access Line USOCs from Qwest’s offering | ||||
| Completed | 7/21/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Harlan, Cindy |
|
|
| ||||
| 155 - PC010704-2 Eliminate Analog Private Line USOCs from Qwest’s offering | ||||
| Completed | 7/21/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Andreen, Doug |
|
|
| ||||
| 156 - PC010704-3 Eliminate certain Voice Feature USOCs from Qwest’s offering. | ||||
| Completed | 7/21/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Sanchez-Steinke, Linda |
|
|
| ||||
| 157 - PC062807-1 Eliminate Customized Routing PCAT | ||||
| Withdrawn | 7/5/2007 |
Qwest Corporation Mowers, Candace |
Mowers, Candace Stecklein, Lynn |
|
|
| ||||
| 158 - PC102704-2 Eliminate DS1 Radio | ||||
| Completed | 8/17/2005 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, William Stecklein, Lynn |
|
|
| ||||
| 159 - PC041306-1CM Eliminate duplicate work associated to Event Notification | ||||
| Completed | 8/16/2006 |
Qwest Corporation McArthur, Ellen |
McArthur, Ellen Masztaler, Joan Stecklein, Lynn |
|
|
| ||||
| 160 - PC032404-1 Eliminate ISDN USOCs | ||||
| Completed | 7/21/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Andreen, Doug |
|
|
| ||||
| 161 - PC020502-1 Eliminate Requirement to Provide Tie Cable Specification (Reference Systems CR # SCR020502 1x) | ||||
| Completed | 5/15/2002 |
Covad Zulevic, Michael |
earley, Susan Bliss, Susan Martin, Ric |
|
|
| ||||
| 162 - PC111902-02X Eliminate submission of service order completion notifications (SOCs) when provisioning of services have not yet occurred | ||||
| Crossover | 7/27/2009 |
MCI Balvin, Liz |
Winston, Connie Winston, Connie Harlan, Cindy |
|
|
| ||||
| 163 - PC091504-1 Elimination of 2FR and 4FR USOC in North Dakota | ||||
| Completed | 1/19/2005 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Esquibel-Reed, Peggy |
|
|
| ||||
| 164 - PC022604-1 Elimination of ATM USOCs | ||||
| Completed | 7/21/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Sanchez-Steinke, Linda |
|
|
| ||||
| 165 - PC010307-1 Elimination of Future Delivery and Extended Prompts functions on Qwest Voice Messaging Platform | ||||
| Completed | 9/19/2007 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Coyne, Mark Stecklein, Lynn |
|
|
| ||||
| 166 - PC030907-1 Elimination of services in Northern & Southern Idaho | ||||
| Completed | 6/20/2007 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Stecklein, Lynn |
|
|
| ||||
| 167 - PC013003-1 Email FOC's to CLEC's | ||||
| Withdrawn | 2/19/2003 |
North Star Access Listerud, Paula |
To Be Determined To Be Determined Andreen, Doug |
|
|
| ||||
| 168 - PC050302-1 Email Notifications of No Dial Tone at 48 Hours | ||||
| Completed | 4/15/2009 |
Allegiance Mendoza, Lori |
Houston, Neil Retka, Mary Harlan, Cindy |
|
|
| ||||
| 169 - PC030503-2 Enhance Qwest MDS/MDSI/MWI Document | ||||
| Withdrawn | 4/16/2003 |
MCI Balvin, Liz |
Paxton, Mallory Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 170 - PC010505-1 Enhanced Extended Loop (EEL) and Loop Mux Combo (LMC) Service Code Modifier Change | ||||
| Completed | 7/20/2005 |
Qwest Corporation Libadia, Robyn |
Libadia, Robyn Campbell, Bill Esquibel-Reed, Peggy |
|
|
| ||||
| 171 - PC021904-1 Enhancement to existing Expedite Process for Provisioning | ||||
| Completed | 7/20/2005 |
Covad Berard, John |
Martain, Jill Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 172 - PC080204-1 Escalation Code and sub code, including examples, documented on Qwest’s Wholesale web site | ||||
| Completed | 4/20/2005 |
Eschelon Johnson, Bonnie |
Thacker, Michelle Bliss, Susan Stecklein, Lynn |
|
|
| ||||
| 173 - PC110205-3CM Escalation Process Section 14.2 CMP Document Language Change | ||||
| Completed | 1/16/2006 |
Qwest Corporation Harlan, Cindy |
Harlan, Cindy Huff, Loretta Esquibel-Reed, Peggy |
|
|
| ||||
| 174 - PC042103-2 Escalation Ticket Reporting | ||||
| Completed | 3/2/2004 |
McLeodUSA Prull, Stephanie |
Thacker, Michelle Burson, Sue Sanchez-Steinke, Linda |
|
|
| ||||
| 175 - PC092801-2 Eschelon asks Qwest to establish and provide a documented, trained and adhered to effective process for vendor meets. | ||||
| Denied | 1/16/2002 |
Eschelon Stichter, Kathy |
Aesquivel III, Frederick Aesquivel III, Frederick Martin, Ric |
|
|
| ||||
| 176 - PC111504-1 Excessive Repair/DSL hold time escalation contact information | ||||
| Denied | 1/19/2005 |
Eschelon Johnson, Bonnie |
Colton, Nick Viveros, Chris Stecklein, Lynn |
|
|
| ||||
| 177 - PC072203-2 Expand PTA, Auto Acceptance, for all UNE Loop and EEL/LMC Products | ||||
| Denied | 10/15/2003 |
Electric Light Wave Morris, Kelly |
McConnell-Couch, Joy Retka, Mary Harlan, Cindy |
|
|
| ||||
| 178 - PC063005-2 Expand the option of requesting that the service at the old address not be disconnected until the service at the new address is working to include Centrex Plus and Centron Products. | ||||
| Completed | 1/18/2006 |
Eschelon Isaacs, Kim |
Wells, Susie Bliss, Susan Esquibel-Reed, Peggy |
|
|
| ||||
| 179 - 5582078 Expanding Qwest Interconnect Center’s hours | ||||
| Completed | 1/23/2006 |
AT&T Osborne-Miller, Donna |
Wells, Joan Bliss, Susan Wirth, Pete |
|
|
| ||||
| 180 - PC072203-1 Extend length of time CLEC’s have to respond on Jeop Notices | ||||
| Denied | 10/15/2003 |
Electric Light Wave Morris, Kelly |
Martain, Jill Schultz, Judy Harlan, Cindy |
|
|
| ||||
| 181 - PC111102-1EX Extended Wholesale Customer Service Hours for Call Handling Centers | ||||
| Completed | 11/11/2002 |
Qwest Corporation Thacker, Michelle |
Thacker, Michelle Burson, Sue White, Matt |
|
|
| ||||
| 182 - PC073106-2 Facility Connected (FC) Collocation Application modifications | ||||
| Completed | 10/18/2006 |
Qwest Corporation Mohr, Bob |
Mohr, Bob Nickell, Mark Stecklein, Lynn |
|
|
| ||||
| 183 - PC043002-1 Fiber Provider Point of Entry | ||||
| Withdrawn | 5/9/2002 |
Qwest Corporation Campbell, Ben |
Campbell, Ben Campbell, William Thomte, Kit |
|
|
| ||||
| 184 - PC020205-2EX Fiber to the Premise (FTTP) Battery Replacement Process | ||||
| Completed | 4/20/2005 |
Qwest Corporation Inman, Janie |
Inman, Janie Viveros, Chris Esquibel-Reed, Peggy |
|
|
| ||||
| 185 - PC081705-1 First Right of Refusal Procedures | ||||
| Denied | 3/15/2006 |
Covad Balvin, Liz |
Buckmaster, Cindy Campbell, Bill Stecklein, Lynn |
|
|
| ||||
| 186 - PC063003-1MNX Flow through report made available to each CLEC in a timely manner with regular frequency (short term). | ||||
| Crossover | 7/27/2009 |
Eschelon Johnson, Bonnie |
Higer, Shon Lybarger, Dee Harlan, Cindy |
|
|
| ||||
| 187 - PC063003-1X Flow through report made available to each CLEC in a timely manner. This long term request is for the information in IMA on a real time basis. | ||||
| Denied | 1/21/2004 |
Eschelon Johnson, Bonnie |
McArthur, Ellen Schultz, Judy Harlan, Cindy |
|
|
| ||||
| 188 - PC010702-1 For Qwest to develop appropriate blocking for Directory Assistance and National Directory Assistance for Resellers | ||||
| Completed | 2/20/2002 |
Comm South Companies, Inc. Harsila, Roy |
Van Dusen, Janean Campbell, William Mead, Todd |
|
|
| ||||
| 189 - PC052202-1X Getting scheduled cut times for Resale and UNEP DID's moving from one trunk to another. (Cross over CR SCR052202 01X) | ||||
| Completed | 7/17/2002 |
TDS Metrocom/USLink Thompson, Jody |
Neher, Laurel Retka, Mary Keegan, Michael |
|
|
| ||||
| 190 - PC071403-1 Good Faith Estimate of Construction Charges | ||||
| Denied | 11/19/2003 |
Covad Berard, John |
Boudhaouia, Jamal Retka, Mary Sanchez-Steinke, Linda |
|
|
| ||||
| 191 - PC032803-3 Grandfather Centrex , Centrex Plus and Centron service in Colorado, New Mexico, North Dakota and South Dakota | ||||
| Completed | 1/21/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 192 - PC050703-6 Grandfather Measured Service plans in CO, ID North, NM, ND | ||||
| Completed | 4/21/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Harlan, Cindy |
|
|
| ||||
| 193 - PC040103-2 Grandfather Nebraska and Iowa Measured Service offerings. | ||||
| Completed | 4/15/2009 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Bliss, Susan White, Matt |
|
|
| ||||
| 194 - PC040103-1 Grandfather of Integrated T 1 in Denver and Seattle. | ||||
| Withdrawn | 4/1/2003 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Bliss, Susan White, Matt |
|
|
| ||||
| 195 - PC072407-1 Grandfather Sharp Plus | ||||
| Completed | 11/14/2007 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Stecklein, Lynn |
|
|
| ||||
| 196 - PC121106-1 Grandfathering ADSL Compatible UBL | ||||
| Completed | 3/21/2007 |
Qwest Corporation Buckmaster, Cindy |
Buckmaster, Cindy Coyne, Mark Esquibel-Reed, Peggy |
|
|
| ||||
| 197 - PC030503-1 Grandfathering of Consumer Packages | ||||
| Completed | 6/18/2003 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, William Harlan, Cindy |
|
|
| ||||
| 198 - PC052605-1 Grandparent 1FC, AVV, ALN in North Dakota | ||||
| Withdrawn | 4/15/2009 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Stecklein, Lynn |
|
|
| ||||
| 199 - PC013007-1 Grandparent CENTRAFLEX 2 in Oregon | ||||
| Completed | 5/16/2007 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Esquibel-Reed, Peggy |
|
|
| ||||
| 200 - PC040504-1 Grandparent Centrex Plus and Custom Centron | ||||
| Completed | 12/15/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Harlan, Cindy |
|
|
| ||||
| 201 - PC010604-1 Grandparent DSL Pro USOCs. | ||||
| Withdrawn | 3/17/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Sanchez-Steinke, Linda |
|
|
| ||||
| 202 - PC120303-3 Grandparent Interstate SHNS and SST USOCs | ||||
| Completed | 4/21/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Harlan, Cindy |
|
|
| ||||
| 203 - PC062904-1 Grandparent LADS in CO, UT and OR effective 9/7/04. | ||||
| Withdrawn | 7/21/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, William Andreen, Doug |
|
|
| ||||
| 204 - PC092704-1 Grandparent LADS in UT and IA | ||||
| Completed | 1/19/2005 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Esquibel-Reed, Peggy |
|
|
| ||||
| 205 - PC020404-2 Grandparent Measured Service Plans in Minnesota, Bus and Res | ||||
| Completed | 7/21/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Sanchez-Steinke, Linda |
|
|
| ||||
| 206 - PC020404-1 Grandparent Measured Service Plans in South Dakota, Bus and Res | ||||
| Completed | 7/21/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Andreen, Doug |
|
|
| ||||
| 207 - PC020404-3 Grandparent Measured Service Plans in Utah, Bus and Res | ||||
| Completed | 5/19/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Harlan, Cindy |
|
|
| ||||
| 208 - PC060403-1 Grandparent of CustomNet in MN for Public Access Lines (PAL) classes of service. | ||||
| Completed | 9/17/2003 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, William Sanchez-Steinke, Linda |
|
|
| ||||
| 209 - PC041707-1 Grandparent PS ALI In All States Except MN and WY | ||||
| Completed | 8/15/2007 |
Qwest Corporation Buckmaster, Cindy |
Buckmaster, Cindy Esquibel-Reed, Peggy |
|
|
| ||||
| 210 - PC110205-2 Grandparent Qwest DSL | ||||
| Completed | 2/15/2006 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Hooks, Perry Esquibel-Reed, Peggy |
|
|
| ||||
| 211 - PC030907-2 Grandparent Residential Service Station Service in Southern Idaho and Residential Suburban Service in Northern Idaho | ||||
| Completed | 6/20/2007 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Esquibel-Reed, Peggy |
|
|
| ||||
| 212 - PC092104-1 Grandparent Scan Alert in Oregon and Washington | ||||
| Withdrawn | 12/15/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Harlan, Cindy |
|
|
| ||||
| 213 - PC112701-2 Grandparent SwitchNet 56 | ||||
| Withdrawn | 12/12/2001 |
Qwest Corporation Olson, Skip |
Olson, Skip Keiter, Ronald Wirth, Pete |
|
|
| ||||
| 214 - PC050503-1 Grandparent Switchnet 56. | ||||
| Completed | 1/21/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Harlan, Cindy |
|
|
| ||||
| 215 - PC102703-1 Grandparent usocs BAUTB, BAMTB and BAMHB in NE | ||||
| Completed | 2/18/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Andreen, Doug |
|
|
| ||||
| 216 - PC020404-4 Grandparent ValueChoice, 2 Line ValueChoice , and PrivacyPak | ||||
| Completed | 9/16/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Andreen, Doug |
|
|
| ||||
| 217 - PC051605-1 Grandparent Voice Mail 100 Extra Message Capacity | ||||
| Completed | 9/22/2005 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, William Esquibel-Reed, Peggy |
|
|
| ||||
| 218 - PC101606-1 Grandparent WATS USOCs | ||||
| Completed | 12/14/2006 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Coyne, Mark Stecklein, Lynn |
|
|
| ||||
| 219 - PC090303-1 Grandparenting of specific LAN Switching Service (LSS) USOCs | ||||
| Completed | 12/17/2003 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Sanchez-Steinke, Linda |
|
|
| ||||
| 220 - PC100103-1 Grandparenting of Single Number Service in AZ | ||||
| Completed | 2/18/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Harlan, Cindy |
|
|
| ||||
| 221 - PC112607-1 Grandparenting Talking Call Waiting and Call Waiting Deluxe features. | ||||
| Completed | 4/16/2008 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Stecklein, Lynn |
|
|
| ||||
| 222 - PC112202-1 Held Order Processes when Qwest does not have Facilities | ||||
| Completed | 7/16/2003 |
Qwest Corporation Lorence, Susan |
Carlson, Barbara Burson, Sue Harlan, Cindy |
|
|
| ||||
| 223 - PC112807-1IG High Voltage Protection (HVP) | ||||
| Completed | 2/20/2008 |
Qwest Corporation Tallman, Shirley |
Tallman, Shirley Stecklein, Lynn |
|
|
| ||||
| 224 - PC071103-1 Histogram of cleared troubles UNE P New Circuit Failure | ||||
| Withdrawn | 8/20/2003 |
AT&T Rea, Ervin |
Suellentrop, Craig Retka, Mary Sanchez-Steinke, Linda |
|
|
| ||||
| 225 - PC090501-2 How should custom Ring TN be handled in the Service Centers today and after IMA 8.0 | ||||
| Completed | 1/16/2002 |
Qwest Corporation Thompson, Jeff |
Coyne, Mark Burson, Sue Mead, Todd |
|
|
| ||||
| 226 - PC080301-1 Identification of CSR cuscode process | ||||
| Completed | 8/15/2001 |
Eschelon Stichter, Kathy |
Thacker, Michelle To Be Determined Martin, Ric |
|
|
| ||||
| 227 - PC080106-1CM IMA XML related updates to the CMP Document and the CMP CR form | ||||
| Completed | 10/18/2006 |
Qwest Corporation Coyne, Mark |
Coyne, Mark Lybarger, Dee Stecklein, Lynn |
|
|
| ||||
| 228 - 5236247 Implement a process for CLECs to upload PIC information to Qwest to compare to the PICs in Predictor | ||||
| Withdrawn | 8/15/2001 |
Eschelon Douglas, Kerrie |
Routh, Mark Thompson, Jeff Routh, Mark |
|
|
| ||||
| 229 - PC120301-4 Implement a process to insure Qwest adheres to ANSI Standard T1.102 and ANSI T1.104 for setting signal and loss level standards for DS3 cable length limitations. | ||||
| Completed | 4/17/2002 |
Eschelon Stichter, Kathy |
Wycoff, William Perko, Gale Martin, Ric |
|
|
| ||||
| 230 - PC120301-3 Implement an adhered to process to provide CLECs with accurate APOT information. | ||||
| Completed | 4/17/2002 |
Eschelon Stichter, Kathy |
Burke, Laurel Retka, Mary Martin, Ric |
|
|
| ||||
| 231 - PC101802-2IGX Implement new Industry Dispute form (Crossover CR SCR090402 01IG) | ||||
| Completed | 10/17/2002 |
Qwest Corporation Kriebel, Sue |
Kriebel, Sue Burson, Sue White, Matt |
|
|
| ||||
| 232 - PC042303-4 Implement New USOC PGO2N | ||||
| Completed | 6/5/2003 |
Qwest Corporation Paxton, Mallory |
Paxton, Mallory Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 233 - PC102301-1 Implementation of Covad’s IVR Testing Tool by Qwest for use in the field provisioning and repair process | ||||
| Denied | 9/18/2002 |
Covad Zulevic, Michael |
Gianes, Tim Aesquivel III, Frederick Thomte, Kit |
|
|
| ||||
| 234 - PC073101-5 Improve ZAP process and turn around time and post orders promptly | ||||
| Completed | 10/17/2001 |
Eschelon Stichter, Kathy |
Coyne, Mark Burson, Sue Thomte, Kit |
|
|
| ||||
| 235 - PC071502-1 Include CFA Information on PTA Email Notifications of NDT | ||||
| Completed | 12/18/2002 |
Allegiance Mendoza, Lori |
Hendricks, Linda Diebel, Diane Thomte, Kit |
|
|
| ||||
| 236 - PC012004-1ES Include escalation ticket detail along with the monthly escalation ticket report or create a separate report to provide the detail. | ||||
| Denied | 4/21/2004 |
Eschelon Johnson, Bonnie |
Thacker, Michelle Bliss, Susan Sanchez-Steinke, Linda |
|
|
| ||||
| 237 - PC053002-1X Indicate which USOCs a CLEC is currently ordering to advise of rate changes (Crossover CR SCR053002 01) | ||||
| Denied | 7/18/2002 |
Eschelon Stichter, Kathy |
Burson, Sue Burson, Sue Thomte, Kit |
|
|
| ||||
| 238 - PC062603-1 Industry Compliance Request LX N 02QB9.00H Loop | ||||
| Denied | 8/20/2003 |
AT&T Osborne-Miller, Donna |
Buckmaster, Cindy Campbell, Bill Sanchez-Steinke, Linda |
|
|
| ||||
| 239 - 5263637 Installation of adequate facilities and reduction in number of held orders | ||||
| Denied | 2/20/2002 |
Eschelon Powers, Lynne |
Buckmaster, Cindy Campbell, William Martin, Ric |
|
|
| ||||
| 240 - PC061103-1ES Intercept CLEC customer calls to Qwest Repair Center | ||||
| Completed | 8/18/2004 |
AT&T Pardee, Carla |
Boudhaouia, Jamal Retka, Mary Andreen, Doug |
|
|
| ||||
| 241 - PC073101-3 Interim process (until systems change) for IMA edits (7 10 digits) | ||||
| Completed | 10/17/2001 |
Eschelon Stichter, Kathy |
Overly, Connie Bliss, Susan Wirth, Pete |
|
|
| ||||
| 242 - PC101802-3ES Interval reduction for Line Sharing, Line Splitting and Loop Splitting Services from 3 to 2 days | ||||
| Completed | 2/19/2003 |
Covad Zulevic, Michael |
Buckmaster, Cindy Campbell, Bill White, Matt |
|
|
| ||||
| 243 - PC070203-2 Introduce new form for MTE access. | ||||
| Completed | 11/19/2003 |
Qwest Corporation Mohr, Bob |
Mohr, Bob Campbell, William Harlan, Cindy |
|
|
| ||||
| 244 - PC081403-1 Jeopardy Notification Process Changes (new title). Delayed order process modifed to allow theCLEC a designated time frame to respond to a released delayed order after Qwest sends an updated FOC (old title). | ||||
| Completed | 7/21/2004 |
Eschelon Johnson, Bonnie |
Sunins, Phyllis Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 245 - PC092903-1 Joint Inventory Process (previous name: New Collocation Process) | ||||
| Completed | 6/16/2004 |
AT&T Pardee, Carla |
Nelson, Steve Campbell, Bill Harlan, Cindy |
|
|
| ||||
| 246 - PC011502-1 Joint testing of Qwest installed transmission cables | ||||
| Completed | 4/15/2009 |
Covad Zulevic, Michael |
Campbell, Ben Campbell, William Harlan, Cindy |
|
|
| ||||
| 247 - PC103003-1CM Language Changes to Qwest Wholesale Change Management Process Document re: Notification of Planned Outages | ||||
| Withdrawn | 2/18/2004 |
AT&T Osborne-Miller, Donna |
Maher, Jim Schultz, Judy Harlan, Cindy |
|
|
| ||||
| 248 - 5579338 Legacy CR Access to DSL pre qualification information | ||||
| Withdrawn | 7/12/2001 |
Eschelon Powers, Lynne |
Rossi, Matt |
|
|
| ||||
| 249 - 5527234 Legacy CR Change the due date on the service order, instead of using a "hard hold" | ||||
| Completed | 6/20/2001 |
Eschelon Powers, Lynne |
Rossi, Matt |
|
|
| ||||
| 250 - 5263671 Legacy CR Facilities and Processes when Qwest uses IDLC | ||||
| Completed | 4/18/2001 |
Eschelon Powers, Lynne |
Rossi, Matt |
|
|
| ||||
| 251 - 5322587 Legacy CR Process for Ordering and Use of Universal Digital Channels (UDC). | ||||
| Completed | 4/18/2001 |
Eschelon Powers, Lynne |
Rossi, Matt |
|
|
| ||||
| 252 - PC032801-5 Legacy CR Re institute notification structure to allow CLECs to receive mail out notices by classification | ||||
| Completed | 4/18/2001 |
Eschelon Powers, Lynne |
Rossi, Matt |
|
|
| ||||
| 253 - 5343715 Legacy CR Suspending T1 (DSS) service for collection purposes. | ||||
| Withdrawn | 4/16/2001 |
McLeodUSA Mohrfeld, Christine |
Rossi, Matt |
|
|
| ||||
| 254 - PC040501-1 Legacy CR USOC Differentiation of Business and Residence | ||||
| Withdrawn | 5/16/2001 |
AT&T Dickinson Pardee, Carla |
Rossi, Matt |
|
|
| ||||
| 255 - 5527214 Legacy CR Utilization of Stranded DS0 Terminations | ||||
| Withdrawn | 5/11/2001 |
Eschelon Powers, Lynne |
Rossi, Matt |
|
|
| ||||
| 256 - PC072604-1 Line Sharing Provisioning Interval | ||||
| Denied | 10/20/2004 |
Covad Berard, John |
Buckmaster, Cindy Campbell, Bill Andreen, Doug |
|
|
| ||||
| 257 - PC100401-1XMN LNP Port In/Port Within Completion Call (Crossover SCR100401 1X) | ||||
| Completed | 7/16/2003 |
Eschelon Johnson, Bonnie |
Wells, Joan Bliss, Susan Sanchez-Steinke, Linda |
|
|
| ||||
| 258 - 5608142 LNP repair interval | ||||
| Denied | 11/14/2001 |
Avista Communications Thiessen, James |
Dubose, Lorna Smith, Aaron Mead, Todd |
|
|
| ||||
| 259 - 5582099 LNP switch disconnect timing | ||||
| Completed | 12/12/2001 |
AT&T Osborne-Miller, Donna |
Dubose, Lorna Smith, Aaron Mead, Todd |
|
|
| ||||
| 260 - PC030802-1 Local Service Freeze Process to remove LEFV from Qwest residential accounts (being executed under the exception process) | ||||
| Completed | 6/19/2002 |
AT&T Osborne-Miller, Donna |
Berry, Harriett Burson, Sue Thomte, Kit |
|
|
| ||||
| 261 - 5263569 Loop reclamation | ||||
| Completed | 12/12/2001 |
Eschelon Powers, Lynne |
Urevig, Russell Bliss, Susan Wirth, Pete |
|
|
| ||||
| 262 - PC093003-1 Loop Test IVR application from Covad | ||||
| Denied | 11/19/2003 |
Covad Berard, John |
Gianes, Tim Diebel, Diane Sanchez-Steinke, Linda |
|
|
| ||||
| 263 - PC061002-1 LSR put in Jeopardy when no dial tone present when Qwests installs Unbundled Loop | ||||
| Completed | 11/21/2002 |
Alltel Dowding, Byron |
Hendricks, Linda Diebel, Diane Sanchez-Steinke, Linda |
|
|
| ||||
| 264 - PC012604-1 LSR Rejects with RPON | ||||
| Completed | 12/15/2004 |
Qwest Corporation Pent, Anne |
Pent, Anne Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 265 - PC101201-2 Maintenance Conditioning | ||||
| Completed | 1/16/2002 |
Covad Moham, John |
Buckmaster, Cindy Campbell, William Mead, Todd |
|
|
| ||||
| 266 - PC031703-1 Make MDS/MDSI/MWI Document Available in Excel Format | ||||
| Completed | 4/15/2009 |
MCI Balvin, Liz |
Paxton, Mallory Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 267 - PC091001-1 Mandatory tagging of both ILEC and CLEC circuit Ids at installation | ||||
| Completed | 1/17/2002 |
SBC Kratzer, Walter |
Meehan, Terrance Aesquivel III, Frederick Martin, Ric |
|
|
| ||||
| 268 - PC080603-1 Manual ordering process for Resale Metropolitan Optical Ethernet. | ||||
| Completed | 4/21/2009 |
Qwest Corporation Wees, Jolene |
Wees, Jolene Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 269 - PC010603-1 MEL (market expansion line) LSR process documented on Qwest Wholesale web site. | ||||
| Completed | 4/15/2009 |
Eschelon Johnson, Bonnie |
Kilker, Terri Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 270 - PC123002-1 Migrate and move documentation on Qwest Wholesale Web site for the process used when the customer is converting and moving to a different CO and remaining in the same rate center. | ||||
| Completed | 12/30/2002 |
Eschelon Johnson, Bonnie |
Anderson, Jill (Merry) Bliss, Susan White, Matt |
|
|
| ||||
| 271 - PC120402-1 Modification of the Service Interval Guide (SIG) for clarity. | ||||
| Completed | 4/16/2003 |
Qwest Corporation Petrollini, Anitra |
Petrollini, Anitra Lynch, Sr., Randall Sanchez-Steinke, Linda |
|
|
| ||||
| 272 - PC101804-1CM Modifications to Billing and Repair Change Management Prioritization Process | ||||
| Completed | 4/20/2005 |
Qwest Corporation Martain, Jill |
Martain, Jill Bliss, Susan Stecklein, Lynn |
|
|
| ||||
| 273 - PC032703-2 Modifications to existing requirement to have Voice Circuit in place before DSL can be added on Line Sharing Product Family | ||||
| Completed | 1/21/2004 |
Qwest Corporation Buckmaster, Cindy |
Buckmaster, Cindy Campbell, Bill Sanchez-Steinke, Linda |
|
|
| ||||
| 274 - PC032703-3 Modifications to existing requirement to have Voice Circuit in place before Qwest DSL can be added on Resale and UNE P Services | ||||
| Completed | 10/15/2003 |
Qwest Corporation Buckmaster, Cindy |
Buckmaster, Cindy Campbell, Bill Sanchez-Steinke, Linda |
|
|
| ||||
| 275 - PC060308-01 Modifications to PDR Forms to Provide Additional Information on Pole Attachments | ||||
| Completed | 9/17/2008 |
Qwest Corporation Buckmaster, Cindy |
Buckmaster, Cindy Campbell, Bill Lorence, Susan |
|
|
| ||||
| 276 - PC062802-1CM Modify Prioritization Process for SATE Production Mirroring | ||||
| Withdrawn | 7/18/2002 |
WorldCom Hines, LeiLani |
Maher, Jim Schultz, Judy Thomte, Kit |
|
|
| ||||
| 277 - PC101904-1 Modify Release Commitment Deliverables | ||||
| Denied | 12/15/2004 |
AT&T Van Meter, Sharon |
Owen, Randy Winston, Connie Harlan, Cindy |
|
|
| ||||
| 278 - PC073106-1 New Collocation Power Monitoring Application | ||||
| Completed | 10/18/2006 |
Qwest Corporation Mohr, Bob |
Mohr, Bob Nickell, Mark Esquibel-Reed, Peggy |
|
|
| ||||
| 279 - PC110303-2 New Collocation Product Development Louvered Pedestal Collocation | ||||
| Withdrawn | 11/19/2003 |
Qwest Corporation Campbell, Ben |
Campbell, Ben Campbell, Bill Andreen, Doug |
|
|
| ||||
| 280 - 5579296 NPA NXX supplemental form submissions | ||||
| Withdrawn | 7/10/2001 |
AT&T Rea, Ervin |
To Be Determined To Be Determined Rossi, Matt |
|
|
| ||||
| 281 - PC093002-06X NPA NXX with corresponding CLLI and Rate Zone documentation somewhere on Qwest Wholesale web site (Cross over CR SCR093002 06X) | ||||
| Denied | 11/20/2002 |
Eschelon Stichter, Kathy |
Maynard, Elaine Burson, Sue Sanchez-Steinke, Linda |
|
|
| ||||
| 282 - PC080602-1 Obsolete Scan Alert in AZ, CO, IA, ID, MN, MT, NE, ND, NM, SD, UT, and WY | ||||
| Completed | 8/18/2004 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, William Andreen, Doug |
|
|
| ||||
| 283 - PC050902-1 Offer expedites on Qwest resale DSL feature order | ||||
| Completed | 8/21/2002 |
Eschelon Johnson, Bonnie |
Schwartze, Cindy Bliss, Susan Thomte, Kit |
|
|
| ||||
| 284 - PC040204-2 Online System for Collocation applications | ||||
| Denied | 9/15/2004 |
Covad Berard, John |
Nelson, Steve Campbell, Bill Harlan, Cindy |
|
|
| ||||
| 285 - 061703-03IG Ordering – Line Sharing | ||||
| Withdrawn | 12/15/1999 |
Rhythms Baros, Fred |
Thompson, Jeff Andreen, Doug |
|
|
| ||||
| 286 - PC051407-1 PAL (Public Access Line) Tariff Reconciliation | ||||
| Completed | 7/18/2007 |
Qwest Corporation Finley, Pat |
Finley, Pat Esquibel-Reed, Peggy |
|
|
| ||||
| 287 - PC110201-2 Partial turn up of circuits on multiple related LSRs | ||||
| Completed | 2/20/2002 |
AT&T Osborne-Miller, Donna |
Osborne, Deb Burson, Sue Martin, Ric |
|
|
| ||||
| 288 - PC042902-1 PDR Transfer of Responsibilty | ||||
| Completed | 10/16/2002 |
Qwest Corporation Rossi, Matt |
Lacy, Jane Campbell, William Sanchez-Steinke, Linda |
|
|
| ||||
| 289 - PC022403-6 Perform Line Moves and UDC Removal for Qwest DSL Resale and Qwest DSL on UNE P orders at no charge to the CLEC/DLEC. | ||||
| Completed | 2/24/2003 |
Qwest Corporation Boudhaouia, Jamal |
Boudhaouia, Jamal Retka, Mary White, Matt |
|
|
| ||||
| 290 - PC022403-5 Perform Line Moves for Line Shared orders at no charge to the CLEC/DLEC. | ||||
| Completed | 2/24/2003 |
Qwest Corporation Boudhaouia, Jamal |
Boudhaouia, Jamal Retka, Mary White, Matt |
|
|
| ||||
| 291 - PC022403-8 Perform UDC Removal for ADSL Capable Unbundled Loop orders at no charge to the CLEC/DLEC. | ||||
| Completed | 2/24/2003 |
Qwest Corporation Boudhaouia, Jamal |
Boudhaouia, Jamal Retka, Mary White, Matt |
|
|
| ||||
| 292 - PC022403-7 Perform UDC Removal for Line Shared orders at no charge to the CLEC/DLEC. | ||||
| Completed | 2/24/2003 |
Qwest Corporation Boudhaouia, Jamal |
Boudhaouia, Jamal Retka, Mary White, Matt |
|
|
| ||||
| 293 - PC091201-1 Please provide the standard, documented process for when orders are held on cut date, when Qwest has no facilities | ||||
| Completed | 10/17/2001 |
Allegiance Mendoza, Lori |
Hendricks, Linda Diebel, Diane Martin, Ric |
|
|
| ||||
| 294 - PC030205-1IG Port In PCAT Stop Force Port Activities | ||||
| Completed | 11/16/2005 |
Qwest Corporation Urevig, Russell |
Urevig, Russell Bliss, Susan Esquibel-Reed, Peggy |
|
|
| ||||
| 295 - PC021204-1 Port In and Add New Non Ported Tn(s) on same LSR | ||||
| Withdrawn | 4/21/2004 |
Qwest Corporation Wells, Susie |
Wells, Susie Bliss, Susan Sanchez-Steinke, Linda |
|
|
| ||||
| 296 - PC120301-1 Porting of Centrex designated numbers | ||||
| Completed | 1/16/2002 |
HBC Telecom Nikolaisen, Greg |
Wells, Joan Bliss, Susan Martin, Ric |
|
|
| ||||
| 297 - 5608156 Process and Procedures for consistent APOT numbering | ||||
| Denied | 9/19/2001 |
Eschelon Powers, Lynne |
Nelson, Steve Campbell, William Martin, Ric |
|
|
| ||||
| 298 - 5608171 Process for allowing Qwest testers and repair personnel access to IMA GUI | ||||
| Completed | 10/17/2001 |
Eschelon Powers, Lynne |
Paxton, Mallory Bliss, Susan Wirth, Pete |
|
|
| ||||
| 299 - PC101001-1 Process for CLEC to get end user service corrected without an additional LSR when Qwest typed the original order incorrectly. | ||||
| Completed | 3/20/2002 |
Eschelon Stichter, Kathy |
McMahon, Cheryl Burson, Sue Keegan, Michael |
|
|
| ||||
| 300 - PC100401-1 Process for Coordinated Hot Cuts on CLEC UBL to CLEC Resale. (Reference System CR # SCR100401 1x) | ||||
| Denied | 1/15/2003 |
Eschelon Stichter, Kathy |
Wells, Joan Bliss, Susan Sanchez-Steinke, Linda |
|
|
| ||||
| 301 - PC100101-2 Process for Feature Verification on CSRs not available through IMA or CEMR. | ||||
| Completed | 2/20/2002 |
Eschelon Stichter, Kathy |
McMahon, Cheryl Burson, Sue Martin, Ric |
|
|
| ||||
| 302 - PC061302-1 Process for ordering Megabit DSL service to connect to Mega Central hubs now installed. | ||||
| Denied | 8/21/2002 |
Worden, Doug |
Van Dusen, Janean Campbell, William Martin, Ric |
|
|
| ||||
| 303 - PC070203-1 Process for Requesting Clarification to a Systems Document | ||||
| Completed | 10/15/2003 |
Qwest Corporation Winston, Connie |
Winston, Connie Winston, Connie Sanchez-Steinke, Linda |
|
|
| ||||
| 304 - 5608163 Process for resolving incorrect CSR information | ||||
| Completed | 9/19/2001 |
Eschelon Powers, Lynne |
Hoag, Nancy To Be Determined Brooks, Jerri |
|
|
| ||||
| 305 - 5608177 Process Improved process for CLEC to CLEC re use facilities process and ensure nondiscrimination | ||||
| Completed | 8/15/2001 |
Eschelon Powers, Lynne |
Hoag, Nancy Bliss, Susan Brooks, Jerri |
|
|
| ||||
| 306 - PC032801-2 Process regarding circuit identification for CLEC to CLEC carrier changes | ||||
| Completed | 8/15/2001 |
Eschelon Powers, Lynne |
Urevig, Russell Bliss, Susan Rossi, Matt |
|
|
| ||||
| 307 - PC073101-6 Process to consistently pull translations upon acceptance or order for loop with LNP | ||||
| Completed | 1/16/2002 |
Eschelon Stichter, Kathy |
Wells, Joan Bliss, Susan Martin, Ric |
|
|
| ||||
| 308 - PC083001-2 Process to ensure Qwest service managers are provided with and participate in training for resolving customer affecting issues and outages. | ||||
| Completed | 12/12/2001 |
Eschelon Stichter, Kathy |
Sheahan, Steven Dubuque, Toni Thomte, Kit |
|
|
| ||||
| 309 - PC092801-1 Process to improve cut over and ensure completion of incoming calls to CLEC customer, including step requiring Qwest technician to call from the Donor switch immediately after acceptance of the local loop by the CLEC for cut overs. | ||||
| Denied | 12/12/2001 |
Eschelon Stichter, Kathy |
Diebel, Diane Diebel, Diane Martin, Ric |
|
|
| ||||
| 310 - PC120301-5 Process where once an escalation ticket is opened and accepted that the issue stays with the CSIE group until the escalation is completed. | ||||
| Completed | 3/20/2002 |
Eschelon Stichter, Kathy |
Thacker, Michelle Burson, Sue Mead, Todd |
|
|
| ||||
| 311 - PC070103-2 Processing of EAS (Extended Area Service) Generated TGSRs (Trunk Group Service Requests) | ||||
| Completed | 7/21/2004 |
Qwest Corporation LaBate, Michael |
Saunders, Craig Eitel, Jim Sanchez-Steinke, Linda |
|
|
| ||||
| 312 - PC070103-1 Provide "Lines In Service Report" to CLECs | ||||
| Completed | 10/20/2004 |
MCI Balvin, Liz |
McGhghy, Laura Staebell, Todd D. Andreen, Doug |
|
|
| ||||
| 313 - PC050405-1 Provide individual WTNs (Working Telephone Number) with all NRCs (Non Recurring Charge) | ||||
| Completed | 2/15/2006 |
Eschelon Stichter, Kathy |
Kilker, Terri Bliss, Susan Esquibel-Reed, Peggy |
|
|
| ||||
| 314 - PC092503-1 Provide PREMIS zip code extensions, delineate fields and exclude unnecessary information for the states of MT and WY as a means to obtain rate zone information. | ||||
| Denied | 12/17/2003 |
MCI Balvin, Liz |
Winston, Connie Winston, Connie Sanchez-Steinke, Linda |
|
|
| ||||
| 315 - PC011502-3 Provide test documentation for all collocation activity including transport cable augments | ||||
| Completed | 4/17/2002 |
Covad Zulevic, Michael |
Burke, Laurel Retka, Mary Keegan, Michael |
|
|
| ||||
| 316 - PC100401-2 Provision of Rated vs. Un rated usage, when applicable, regardless of CLEC status (resale, facility based, etc.). (Reference Systems CR # SCR112101 1) | ||||
| Completed | 12/14/2001 |
SBC Dampier, Reginald |
Zimmerman, Alan Burson, Sue Wirth, Pete |
|
|
| ||||
| 317 - PC073101-7 QCCC SUPs entire order NDT for partials numbers on multi line cuts | ||||
| Denied | 12/12/2001 |
Allegiance Mendoza, Lori |
Aesquivel III, Frederick Aesquivel III, Frederick Mead, Todd |
|
|
| ||||
| 318 - PC030606-1 Qwest contacting CLECs customers to confirm access | ||||
| Withdrawn | 4/19/2006 |
Qwest Corporation Baird, Laura |
Baird, Laura Lopez, Robert Stecklein, Lynn |
|
|
| ||||
| 319 - 5582288 Qwest counts Saturday as a business day | ||||
| Denied | 11/14/2001 |
AT&T Osborne-Miller, Donna |
Dubose, Lorna Smith, Aaron Wirth, Pete |
|
|
| ||||
| 320 - PC041205-1 Qwest Critical Facility Video/Photography Policy V1.0 | ||||
| Completed | 9/21/2005 |
Qwest Corporation Nickell, Mark |
Nickell, Mark Campbell, Bill Stecklein, Lynn |
|
|
| ||||
| 321 - PC040105-01 Qwest Directory Assistance (DA) Database Lookups for CLECs | ||||
| Denied | 12/14/2005 |
HickoryTech Jensen, Corey |
Stouffer, Jim Montez, Evelyn Stecklein, Lynn |
|
|
| ||||
| 322 - 5582295 Qwest does not cancel LSR after confirming FOC via pending “C” order. (reference Systems CR # SCR092601 1) | ||||
| Completed | 4/17/2002 |
AT&T Osborne-Miller, Donna |
Wells, Joan Bliss, Susan Thomte, Kit |
|
|
| ||||
| 323 - PC022802-1 Qwest DSL services live until CLEC services installed | ||||
| Completed | 1/15/2003 |
Eschelon Stichter, Kathy |
Bliss, Susan Bliss, Susan Sanchez-Steinke, Linda |
|
|
| ||||
| 324 - PC030504-1 Qwest Premise Visits for Wirechecks and Subsequent Billing to CLECs (AT&T Local) | ||||
| Denied | 6/16/2004 |
AT&T Pardee, Carla |
Gonzales, Mark Retka, Mary Sanchez-Steinke, Linda |
|
|
| ||||
| 325 - PC040907-1 Qwest Procured Equipment Bay for Cageless Collocation | ||||
| Completed | 11/14/2007 |
Qwest Corporation Schwartze, Cindy |
Schwartze, Cindy Esquibel-Reed, Peggy |
|
|
| ||||
| 326 - PC110201-1 Qwest Rate Center Maps | ||||
| Completed | 3/20/2002 |
AT&T Van Meter, Sharon |
Saunders, Craig Eitel, Jim Mead, Todd |
|
|
| ||||
| 327 - PC122701-2 Qwest to allow 1FB POTS and DSL on one LSR. | ||||
| Denied | 3/20/2002 |
Eschelon Stichter, Kathy |
Pennington, Freddie Campbell, William Mead, Todd |
|
|
| ||||
| 328 - PC030204-1 Qwest to develop and implement a Directory Assistance only block. | ||||
| Denied | 4/21/2004 |
Eschelon Johnson, Bonnie |
Stouffer, Jim Lynch, Randall Andreen, Doug |
|
|
| ||||
| 329 - PC122801-1 Qwest to document, distribute and train an adhered to process to unlock numbers for 911. | ||||
| Completed | 4/17/2002 |
Eschelon Stichter, Kathy |
Dubose, Lorna Smith, Aaron Martin, Ric |
|
|
| ||||
| 330 - PC081302-1 Qwest to establish a standard business day minimum DD on Port In to Resale/UNE P, 1 + Lines. | ||||
| Completed | 7/16/2003 |
Qwest Corporation Wells, Joan |
Wells, Joan Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 331 - PC091901-1 Qwest to form a Quality Team | ||||
| Completed | 6/19/2002 |
Eschelon Stichter, Kathy |
Wells, Joan Dubuque, Toni Martin, Ric |
|
|
| ||||
| 332 - PC082703-1 Qwest to form CEMR User group | ||||
| Completed | 1/21/2004 |
Eschelon Johnson, Bonnie |
Foster, Beth Winston, Connie Sanchez-Steinke, Linda |
|
|
| ||||
| 333 - PC032803-1ES Qwest to halt the implementation of CLEC impacting process changes with no notice. | ||||
| Denied | 5/21/2003 |
Tel West Powers, Lynne |
Schultz, Judy Schultz, Judy Harlan, Cindy |
|
|
| ||||
| 334 - PC112603-1X Qwest to identify and rate AT&T's Special Needs Customers for OS/DA assisted calls. | ||||
| Completed | 12/15/2004 |
AT&T Osborne-Miller, Donna |
Trees, Anne Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 335 - PC102901-1 Qwest to include PON on Qwest Winback Orders. | ||||
| Completed | 4/17/2002 |
Eschelon Stichter, Kathy |
Pent, Anne Burson, Sue Thomte, Kit |
|
|
| ||||
| 336 - PC100101-3 Qwest to issue orders for Port In and Port Within Correctly. (reference Systems CR # SCR083001 1) | ||||
| Completed | 11/14/2001 |
Eschelon Stichter, Kathy |
Wells, Joan Bliss, Susan Thomte, Kit |
|
|
| ||||
| 337 - PC122701-1 Qwest to offer line conditioning to qualify a loop for Qwest resale DSL service. | ||||
| Denied | 3/20/2002 |
Eschelon Stichter, Kathy |
Pennington, Freddie Campbell, William Mead, Todd |
|
|
| ||||
| 338 - PC012302-1 Qwest to provide more detail in embargoed central office notifications | ||||
| Completed | 3/20/2002 |
AT&T Bahner, Terry |
Suellentrop, Craig Retka, Mary Mead, Todd |
|
|
| ||||
| 339 - PC073003-1 Qwest to provide test plans and results prior to deployment of IMA | ||||
| Crossover | 7/27/2009 |
MCI Balvin, Liz |
Gallegos, John Winston, Connie Sanchez-Steinke, Linda |
|
|
| ||||
| 340 - PC030204-2 Qwest will red line and provide the changes made to the SGAT, Amendments and Negotiation Template in its Process notices. | ||||
| Denied | 4/21/2004 |
Eschelon Johnson, Bonnie |
Williams, Susan Christensen, Larry Harlan, Cindy |
|
|
| ||||
| 341 - PC120903-1 Qwest will track "access required" information in its systems when Qwest installs new service, or when Qwest dispatches on the repair of an existing line/circuit. Qwest will make the information available to CLECs for use when a CLEC opens arepair ticket | ||||
| Completed | 10/20/2004 |
Eschelon Johnson, Bonnie |
Tolman, Don Diebel, Diane Andreen, Doug |
|
|
| ||||
| 342 - PC112904-1 Rate Quotes and Number Referrals from Qwest Operator Services | ||||
| Completed | 7/20/2005 |
AT&T Van Meter, Sharon |
Trees, Anne Bliss, Susan Esquibel-Reed, Peggy |
|
|
| ||||
| 343 - 5263137 Re use facilities for CLEC CLEC carrier changes | ||||
| Completed | 11/14/2001 |
Eschelon Powers, Lynne |
Urevig, Russell Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 344 - PC051903-1 Real Time API Connection to Raw Loop Data | ||||
| Crossover | 7/27/2009 |
Covad Berard, John |
Schultz, Judy |
|
|
| ||||
| 345 - PC053002-1 Real Time Dispute of TIC, Maintenance of Service Charges and Dispatch Charges. | ||||
| Denied | 9/18/2002 |
Eschelon Stichter, Kathy |
Suellentrop, Craig Retka, Mary Martin, Ric |
|
|
| ||||
| 346 - PC033104-1 Redesign the archive change request information on the Qwest Wholesale web site to allow search and print functionality | ||||
| Completed | 7/21/2004 |
Eschelon Johnson, Bonnie |
Andreen, Doug Bliss, Susan Andreen, Doug |
|
|
| ||||
| 347 - PC050905-1 Reduce Intervals | ||||
| Completed | 4/7/2006 |
Covad Balvin, Liz |
Buckmaster, Cindy Hooks, Perry Esquibel-Reed, Peggy |
|
|
| ||||
| 348 - PC010705-1 Reduce the Interval Time Required for a 'simple' Port | ||||
| Denied | 3/16/2005 |
Comcast Law, Rachel |
Rein, Kathy Bliss, Susan Esquibel-Reed, Peggy |
|
|
| ||||
| 349 - PC073007-1 Reduction in LNP Interval (Simple Port / No Qwest Facilities) | ||||
| Denied | 9/11/2007 |
Sprint Sonnier, Jeff |
Coyne, Mark Esquibel-Reed, Peggy |
|
|
| ||||
| 350 - PC062602-2 Rejects on CLEC to CLEC Reuse of Facilities orders for no circuit IDs found | ||||
| Completed | 4/15/2009 |
Allegiance Mendoza, Lori |
Urevig, Russell Bliss, Susan Thomte, Kit |
|
|
| ||||
| 351 - PC050703-3 Release of microduct technology. | ||||
| Completed | 9/17/2003 |
Qwest Corporation Lacy, Jane |
Campbell, Ben Campbell, Bill Sanchez-Steinke, Linda |
|
|
| ||||
| 352 - PC070105-1 Remote Terminal/Feeder Distribution Interface with CLEC Presence Moves | ||||
| Completed | 11/16/2005 |
Qwest Corporation James, Nicole |
James, Nicole Campbell, William Esquibel-Reed, Peggy |
|
|
| ||||
| 353 - PC050707-1 Removal of AIN PCAT | ||||
| Completed | 8/15/2007 |
Qwest Corporation Buckmaster, Cindy |
Buckmaster, Cindy Stecklein, Lynn |
|
|
| ||||
| 354 - PC122302-1 Removal of DAML's to allow installation of DSL | ||||
| Completed | 4/15/2009 |
Covad Berard, John |
Boudhaouia, Jamal Retka, Mary Harlan, Cindy |
|
|
| ||||
| 355 - PC010202-1 Removal of UDC | ||||
| Denied | 4/19/2002 |
Twin Rivers Valley Telephone Hundertmark, Kirk |
Houston, Neil Retka, Mary Keegan, Michael |
|
|
| ||||
| 356 - PC052907-1 Removal of Unbundled Feeder Loop from Sub Loop PCAT | ||||
| Completed | 9/19/2007 |
Qwest Corporation Mohr, Bob |
Mohr, Bob Esquibel-Reed, Peggy |
|
|
| ||||
| 357 - PC052605-2CM Remove all references to the Interop Environment in the Change Management Document | ||||
| Completed | 7/20/2005 |
Qwest Corporation Stecklein, Lynn |
Stecklein, Lynn Huff, Loretta Stecklein, Lynn |
|
|
| ||||
| 358 - PC120104-1 Remove Conditioning from Resale and UNE P for Qwest DSL | ||||
| Completed | 4/20/2005 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, Bill Esquibel-Reed, Peggy |
|
|
| ||||
| 359 - PC050907-1 Remove obsolete UNE P PCATs and UBS PCAT | ||||
| Completed | 7/18/2007 |
Qwest Corporation Whitt, Michael |
Whitt, Michael Stecklein, Lynn |
|
|
| ||||
| 360 - PC032806-1 Remove TAP when rejected by state | ||||
| Completed | 5/17/2006 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Nickell, Mark Stecklein, Lynn |
|
|
| ||||
| 361 - PC082205-1 Remove UNE STAR Availability | ||||
| Completed | 11/16/2005 |
Qwest Corporation Mohr, Bob |
Mohr, Bob Campbell, William Esquibel-Reed, Peggy |
|
|
| ||||
| 362 - PC013002-1 Removing Bridge Taps from LADS circuits | ||||
| Denied | 3/20/2002 |
Worden, Doug |
Houston, Neil Orrel, Barry Martin, Ric |
|
|
| ||||
| 363 - PC031804-1 Repair Interval Process | ||||
| Withdrawn | 4/15/2009 |
Covad Berard, John |
To Be Determined To Be Determined Andreen, Doug |
|
|
| ||||
| 364 - 5579345 Repair process for multiple lines on single report (Reference Systems CR # SCR112101 2) | ||||
| Completed | 12/12/2001 |
Eschelon Powers, Lynne |
McMahon, Cheryl Thompson, Sheila Wirth, Pete |
|
|
| ||||
| 365 - PC110205-1 Report Containing USOC / Class of Service / Rates | ||||
| Completed | 1/18/2006 |
Qwest Corporation Cornwell, Barbara |
Cornwell, Barbara Huff, Loretta Esquibel-Reed, Peggy |
|
|
| ||||
| 366 - PC051403-3 Request for Bi Weekly Technical Meetings on Pre Qual Issues | ||||
| Completed | 10/15/2003 |
Covad Berard, John |
Buckmaster, Cindy Campbell, William Harlan, Cindy |
|
|
| ||||
| 367 - PC112403-1 Request for blocking feature for 411 and 555 1212 | ||||
| Withdrawn | 10/17/2007 |
AT&T Pardee, Carla |
Coyne, Mark Lybarger, Dee Stecklein, Lynn |
|
|
| ||||
| 368 - PC072902-1 Request for estimate of cost for extending or moving a DMARC beyond the MPOE prior to doing the work | ||||
| Withdrawn | 8/21/2002 |
Allegiance Mendoza, Lori |
Tallman, Shirley Retka, Mary Martin, Ric |
|
|
| ||||
| 369 - PC022703-3 Request for Medical Expedite Process | ||||
| Completed | 2/27/2003 |
AT&T Pardee, Carla |
Sunins, Phyllis Burson, Sue White, Matt |
|
|
| ||||
| 370 - PC090401-1 Request for Qwest to separate daily usage files by separating category 01 and 010 from category 011. (reference Systems CR # SCR111901 1) | ||||
| Completed | 11/14/2001 |
AT&T Osborne-Miller, Donna |
Zimmerman, Alan Burson, Sue Thomte, Kit |
|
|
| ||||
| 371 - 5579794 Request Qwest to deliver Verification report in Excel or Access format versus flat text file. | ||||
| Withdrawn | 7/10/2001 |
AT&T Osborne-Miller, Donna |
To Be Determined To Be Determined Rossi, Matt |
|
|
| ||||
| 372 - PC110702-1 Request that rate change notifications/mailouts contain rates effected. | ||||
| Completed | 2/19/2003 |
AT&T Dickinson Pardee, Carla |
Cornwell, Barbara Huff, Loretta Sanchez-Steinke, Linda |
|
|
| ||||
| 373 - PC100504-1 Request to clear a working left in | ||||
| Completed | 6/15/2005 |
Qwest Corporation Thacker, Michelle |
Thacker, Michelle Bliss, Susan Esquibel-Reed, Peggy |
|
|
| ||||
| 374 - PC111003-1 Reserved TN Procedure | ||||
| Completed | 5/19/2004 |
Qwest Corporation Pent, Anne |
Dimmitt, Jan Bliss, Susan Andreen, Doug |
|
|
| ||||
| 375 - PC031203-2X Resolve Disconnect of Account Number (Cross Over from SCR031203 02) | ||||
| Completed | 6/20/2007 |
AT&T Osborne-Miller, Donna |
Pent, Anne Stecklein, Lynn |
|
|
| ||||
| 376 - PC073101-4 Review of Redacted materials and parity in search capability | ||||
| Completed | 7/17/2002 |
Eschelon Stichter, Kathy |
Thompson, Michael McNa, Sue Keegan, Michael |
|
|
| ||||
| 377 - PC093002-05X Revised Title: EDI documentation guidelines Original Title: Single Source Document for Implementing (Crossover CR SCR093002 05) | ||||
| Crossover | 7/29/2009 |
MCI Balvin, Liz |
Schultz, Judy Schultz, Judy Stecklein, Lynn |
|
|
| ||||
| 378 - PC102601-1 RSID/ZCID assignment for UNE P. (reference Systems CR # SCR012302 1) | ||||
| Completed | 1/16/2002 |
AT&T Dickinson Pardee, Carla |
Zimmerman, Alan Burson, Sue Martin, Ric |
|
|
| ||||
| 379 - PC010302-1 RSUs the inabilitiy to provision UNEs | ||||
| Denied | 7/17/2002 |
Allegiance Mendoza, Lori |
Mohr, Bob Campbell, William Martin, Ric |
|
|
| ||||
| 380 - 5548229 Same day pair change during test and turn up (day of cut) | ||||
| Completed | 8/21/2002 |
Allegiance Mendoza, Lori |
Toye, Deni Aesquivel III, Frederick Thomte, Kit |
|
|
| ||||
| 381 - PC022703-1 Seeking to reduce the interval of a FOC for the ASR associated with Dark Fiber from day thirteen (13) to day two (2) where Dark Fiber is reserved through the IRI process. | ||||
| Completed | 8/14/2003 |
AT&T Van Meter, Sharon |
Rein, Kathy Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 382 - PC041202-1 Service Interval Guide ("SIG") Updates | ||||
| Completed | 6/19/2002 |
Qwest Corporation Dinwiddie, Cliff |
Dinwiddie, Cliff Campbell, William Keegan, Michael |
|
|
| ||||
| 383 - PC031902-1 Service Interval Guide (SIG) Updates (being executed under the exception process) | ||||
| Completed | 4/17/2002 |
Qwest Corporation Hooks, Perry |
Hooks, Perry Espy, Jasmin Martin, Ric |
|
|
| ||||
| 384 - PC050703-5 Service Manager Transition: Qwest to create a documented and adhered to process for the transition of Service Managers and review and revise its Service Manager staffing practices for quality improvement. | ||||
| Denied | 5/7/2003 |
Tel West Powers, Lynne |
White, Matt Schultz, Judy White, Matt |
|
|
| ||||
| 385 - PC051605-2 SFG FID Elimination | ||||
| Withdrawn | 4/15/2009 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, William Esquibel-Reed, Peggy |
|
|
| ||||
| 386 - PC101201-1ES Shared Loop Data Parameters | ||||
| Denied | 12/12/2001 |
Covad Moham, John |
Dinwiddie, Cliff Heckart, Deborah Thomte, Kit |
|
|
| ||||
| 387 - PC010202-2X Shared loop on resold lines. (Cross over CR SCR010202 02X) | ||||
| Completed | 7/17/2002 |
Twin Rivers Valley Telephone Hundertmark, Kirk |
Fesler, Bret Campbell, William Keegan, Michael |
|
|
| ||||
| 388 - PC012703-1 Shorten Loop Conditioning Interval from 15 to 5 days | ||||
| Denied | 1/27/2003 |
Covad Berard, John |
Moreland, Heidi Retka, Mary White, Matt |
|
|
| ||||
| 389 - PC091202-1x Show prorated calculations and charges per USOC on BillMate SOACTVTY file (Work will be delivered via an EXCEL Macro in lieu of a BillMate change, with Eschelon's concurrence) (Cross over from SCR091202 01) | ||||
| Completed | 4/15/2009 |
Eschelon Stichter, Kathy |
McDonald, Jud Burson, Sue Harlan, Cindy |
|
|
| ||||
| 390 - PC111103-1 Snap Back Process | ||||
| Withdrawn | 12/17/2003 |
AT&T Rea, Ervin |
To Be Determined To Be Determined Harlan, Cindy |
|
|
| ||||
| 391 - PC061203-1 Soft Coding of Value Choice Features | ||||
| Completed | 11/19/2003 |
Qwest Corporation Paxton, Mallory |
Paxton, Mallory Bliss, Susan Sanchez-Steinke, Linda |
|
|
| ||||
| 392 - PC032504-1 Special Service Protection (SSP) for UNE Loops | ||||
| Completed | 10/20/2004 |
Covad Berard, John |
Buckmaster, Cindy Campbell, Bill Harlan, Cindy |
|
|
| ||||
| 393 - PC031804-2 Special Service Protection (SSP) for UNE Loops | ||||
| Withdrawn | 4/15/2009 |
Covad Berard, John |
Andreen, Doug |
|
|
| ||||
| 394 - PC032603-1 Standardization of USOCs across regions | ||||
| Crossover | 7/27/2009 |
AT&T Pardee, Carla |
Paxton, Mallory Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 395 - PC112901-1 Standardize Process of Receiving Jeopardy Notices | ||||
| Withdrawn | 12/12/2001 |
Qwest Corporation Martain, Jill |
Martain, Jill Burson, Sue Mead, Todd |
|
|
| ||||
| 396 - PC022703-5 Subject line for PTA email notification changed. | ||||
| Completed | 7/9/2003 |
AT&T Van Meter, Sharon |
Toye, Deni Diebel, Diane Harlan, Cindy |
|
|
| ||||
| 397 - PC050703-2 Supplemental Routing Form Process | ||||
| Completed | 8/20/2003 |
XO Communication Kiesbuy, Shawna |
Moffatt, Connee Retka, Mary Harlan, Cindy |
|
|
| ||||
| 398 - PC053002-2X Supply current rate, new rate and effective date when issuing rate changes (Cross over CR SCR053002 02) | ||||
| Denied | 7/18/2002 |
Eschelon Stichter, Kathy |
Burson, Sue Burson, Sue Thomte, Kit |
|
|
| ||||
| 399 - PC022703-9X Support Production Defect Report (crossed over from SCR022703 09) | ||||
| Denied | 2/18/2004 |
AT&T Osborne-Miller, Donna |
Winston, Connie Winston, Connie Harlan, Cindy |
|
|
| ||||
| 400 - PC051403-1 Sync Test for Line share and Line Splitting on Maintenance Trouble Tickets and Sync Testing for provisioning of Line Splitting. | ||||
| Crossover | 7/27/2009 |
Covad Berard, John |
Suellentrop, Craig Retka, Mary Sanchez-Steinke, Linda |
|
|
| ||||
| 401 - PC051403-4 Sync Test for Loop Splitting on Maintenance Trouble Tickets and Sync Testing for provisioning of Loop Splitting | ||||
| Completed | 8/18/2004 |
Covad Berard, John |
Moreland, Heidi Retka, Mary Harlan, Cindy |
|
|
| ||||
| 402 - PC100202-1 Synchronization ("Router") Testing for Line Sharing | ||||
| Completed | 4/16/2003 |
Qwest Corporation Burke, Laurel |
Boudhaouia, Jamal Retka, Mary Sanchez-Steinke, Linda |
|
|
| ||||
| 403 - PC012902-2 System Outage Notification | ||||
| Completed | 4/17/2002 |
Eschelon Stichter, Kathy |
Ames, Tamara Spence, Barb Thomte, Kit |
|
|
| ||||
| 404 - PC022703-4 System solution for the Collocation Transfer of Responsibility process. | ||||
| Denied | 2/27/2003 |
AT&T Van Meter, Sharon |
Lacy, Jane Campbell, Bill White, Matt |
|
|
| ||||
| 405 - PC091201-2 Systems Action Item 272 Feature Verification for Large CSRs Send a notice out to CLEC's concerning how they would do a feature verification for large CSRs (Formerly Systems Action Item 272) | ||||
| Completed | 10/17/2001 |
Qwest Corporation Powers, Lynne |
Coyne, Mark Burson, Sue Martin, Ric |
|
|
| ||||
| 406 - PC030607-1 Tagging Demarcation Points | ||||
| Completed | 6/20/2007 |
Qwest Corporation Dyson, Mark |
Dyson, Mark Stecklein, Lynn |
|
|
| ||||
| 407 - PC063006-1 TAP availability to ETC | ||||
| Completed | 9/20/2006 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Nickell, Mark Stecklein, Lynn |
|
|
| ||||
| 408 - PC012307-1EX Tech Pub 77386 Shorten Level 3 Notification interval to coincide with Tariff implementation date of February 20, 2007 | ||||
| Completed | 2/7/2007 |
Qwest Corporation Farra, Jeff |
Farra, Jeff Stecklein, Lynn |
|
|
| ||||
| 409 - PC020106-1 Temporary remove availability of protected OC192 and protetected 10G WAN PHY | ||||
| Completed | 3/21/2006 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Hooks, Perry Stecklein, Lynn |
|
|
| ||||
| 410 - PC081902-1 The 30 minute rule for Coordinated Hot Cuts. | ||||
| Completed | 4/15/2009 |
Allegiance Mendoza, Lori |
Toye, Deni Diebel, Diane Harlan, Cindy |
|
|
| ||||
| 411 - PC081902-2 The 48 Hour Dial Tone Testing Requirements | ||||
| Completed | 11/20/2002 |
Allegiance Mendoza, Lori |
Hendricks, Linda Diebel, Diane Sanchez-Steinke, Linda |
|
|
| ||||
| 412 - pc081904-1 The capability for ATT to re MLT (Mechanize Loop Test) a TN during the open referral time. | ||||
| Withdrawn | 9/15/2004 |
AT&T Jones, Lucy |
Rehm, Peggy To Be Determined Harlan, Cindy |
|
|
| ||||
| 413 - PC112901-2 TIC Charge Credit Process | ||||
| Denied | 2/20/2002 |
McLeodUSA Bowers, Diane |
Suellentrop, Craig Orrel, Barry Martin, Ric |
|
|
| ||||
| 414 - PC070202-2X Time & Material Repair Charges Invoice Process | ||||
| Completed | 2/18/2004 |
Eschelon Stichter, Kathy |
Recker, Jim Retka, Mary Harlan, Cindy |
|
|
| ||||
| 415 - PC070202-1X Time & Material Repair Charges invoice process. (Crossover CR SCR070202 01X) | ||||
| Completed | 9/18/2002 |
Eschelon Stichter, Kathy |
Suellentrop, Craig Retka, Mary Sanchez-Steinke, Linda |
|
|
| ||||
| 416 - PC012505-1 Title Revised 6 7 05: Grandparent All Business Packages in the Qwest 14 States, Except N. Idaho (Orig Title: Grandparent All Business Packages) | ||||
| Completed | 6/15/2005 |
Qwest Corporation Van Dusen, Janean |
Van Dusen, Janean Campbell, William Esquibel-Reed, Peggy |
|
|
| ||||
| 417 - PC072905-1 Title Revision 08/10/2005: Delivery Interval for UBL ADSL and for 2 Wire Non Loaded UBL (Orig Title:Delivery Interval for ADSL and xDSL Capable Loops) | ||||
| Completed | 2/16/2006 |
InTTec, Inc. Worthen, Brian |
Buckmaster, Cindy Hooks, Perry Esquibel-Reed, Peggy |
|
|
| ||||
| 418 - PC101904-2 To Modify Change Request Form to Include 'Impacts LSOG Forms' | ||||
| Completed | 4/2/2005 |
AT&T Van Meter, Sharon |
Owen, Randy Winston, Connie Esquibel-Reed, Peggy |
|
|
| ||||
| 419 - PC060204-1 Tone on Line | ||||
| Crossover | 7/27/2009 |
AT&T Rea, Ervin |
Graham, Denny Retka, Mary Harlan, Cindy |
|
|
| ||||
| 420 - PC100104-1 Track and Archive External Documentation Requests | ||||
| Completed | 7/20/2005 |
Eschelon Isaacs, Kim |
Cole, Jaqueline McNa, Sue Stecklein, Lynn |
|
|
| ||||
| 421 - PC042103-1 Tracking process for FBDL order issues. | ||||
| Completed | 8/18/2004 |
McLeodUSA Prull, Stephanie |
Townley, Robin Harlan, Cindy |
|
|
| ||||
| 422 - PC022703-2 Training or Infobuddy or the RPD Database. | ||||
| Withdrawn | 4/15/2009 |
AT&T Pardee, Carla |
Orman, Susan McNa, Sue Harlan, Cindy |
|
|
| ||||
| 423 - PC032807-2 TRO/TRRO Modifications to 2 PCATs Line Sharing and Shared Dist Loop | ||||
| Completed | 7/18/2007 |
Qwest Corporation Buckmaster, Cindy |
Buckmaster, Cindy Stecklein, Lynn |
|
|
| ||||
| 424 - PC030102-1 Trouble tickets for resale worked liked unbundled trouble tickets | ||||
| Completed | 6/19/2002 |
McLeodUSA Whitson, Carol |
Suellentrop, Craig Retka, Mary Thomte, Kit |
|
|
| ||||
| 425 - PC030507-2 TRRO: Removal of Availability of OCN UBL and UPS (Unbundled Packet Switching) | ||||
| Completed | 7/18/2007 |
Qwest Corporation Buckmaster, Cindy |
Buckmaster, Cindy Esquibel-Reed, Peggy |
|
|
| ||||
| 426 - PC032707-1 TRRO: Un UNE ICNAM | ||||
| Completed | 7/18/2007 |
Qwest Corporation Lewis, Don |
Lewis, Don Esquibel-Reed, Peggy |
|
|
| ||||
| 427 - PC030507-1 TRRO: Un UNE LIDB | ||||
| Completed | 7/18/2007 |
Qwest Corporation Lewis, Don |
Lewis, Don Esquibel-Reed, Peggy |
|
|
| ||||
| 428 - PC032807-1 TRRO: Un UNE 8XX Database Queries | ||||
| Completed | 7/18/2007 |
Qwest Corporation Lewis, Don |
Lewis, Don Esquibel-Reed, Peggy |
|
|
| ||||
| 429 - PC041907-1 TRRO: Un UNE of SS7 | ||||
| Completed | 7/18/2007 |
Qwest Corporation Lewis, Don |
Lewis, Don Esquibel-Reed, Peggy |
|
|
| ||||
| 430 - PC120301-6 Two Six Code Inventory For Local Interconnection Trunk Groups Ordered By Qwest | ||||
| Completed | 12/18/2002 |
AT&T Stryczek, Kathy |
Olsen, Linda Bliss, Susan Thomte, Kit |
|
|
| ||||
| 431 - PC032604-1 UDF check box requirement for Standard Request vs. Special Request on IRI Form | ||||
| Completed | 7/21/2004 |
Qwest Corporation Finley, Pat |
Finley, Pat Campbell, Bill Sanchez-Steinke, Linda |
|
|
| ||||
| 432 - PC061803-1 UNE P to UNE L Bulk Conversion | ||||
| Denied | 6/18/2003 |
AT&T Pardee, Carla |
Urevig, Russell Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 433 - PC092203-1 UNE P migration testing | ||||
| Denied | 12/17/2003 |
AT&T Rea, Ervin |
Suellentrop, Craig Retka, Mary Harlan, Cindy |
|
|
| ||||
| 434 - PC110303-1 UNE P Standard Interval Guide | ||||
| Denied | 1/21/2004 |
AT&T Rea, Ervin |
Washington, Anthony Campbell, Bill Sanchez-Steinke, Linda |
|
|
| ||||
| 435 - PC022703-6 UNE P to UNE L Bulk Conversion | ||||
| Completed | 4/15/2009 |
AT&T Pardee, Carla |
Urevig, Russell Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 436 - PC090401-2 UNE P to UNE L Bulk Conversion Process | ||||
| Completed | 3/20/2002 |
AT&T Osborne-Miller, Donna |
Urevig, Russell Bliss, Susan Martin, Ric |
|
|
| ||||
| 437 - PC110403-1ES Update accuracy of FAM records | ||||
| Completed | 8/18/2004 |
AT&T Pardee, Carla |
Owen, Randy Winston, Connie Harlan, Cindy |
|
|
| ||||
| 438 - PC020205-3CM Update CMP Document to allow flexibility on monthly meetings schedule | ||||
| Completed | 2/16/2005 |
Qwest Corporation Martain, Jill |
Martain, Jill Bliss, Susan Stecklein, Lynn |
|
|
| ||||
| 439 - PC060105-1 Update Lines in Service Report | ||||
| Denied | 8/17/2005 |
Covad Balvin, Liz |
McGhghy, Laura Staebell, Todd D. Stecklein, Lynn |
|
|
| ||||
| 440 - PC012103-1 Update Operator Services/Directory Assistance (OS/DA) Questionnaire on Website | ||||
| Completed | 6/18/2003 |
Qwest Corporation Bruggeman, Kathy |
Bruggeman, Kathy Hooks, Perry Sanchez-Steinke, Linda |
|
|
| ||||
| 441 - PC062702-12 Update Qwest back end systems to show DSL feature information for Repair | ||||
| Withdrawn | 10/17/2007 |
Eschelon Johnson, Bonnie |
Bliss, Susan Bliss, Susan Esquibel-Reed, Peggy |
|
|
| ||||
| 442 - 5432820 Update SAG records to match LEC records | ||||
| Completed | 9/19/2001 |
Eschelon Sprague, Michelle |
Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy |
|
|
| ||||
| 443 - PC060209-1CM Update Section 5.8 of the CMP Document to add a new CR status of “Crossover” | ||||
| Completed | 7/27/2009 |
Qwest Corporation Stecklein, Lynn |
Stecklein, Lynn Thompson, Jeff Stecklein, Lynn |
|
|
| ||||
| 444 - 4185985 US West policy on a 2000 circuit limitation per Billing Account Number (BAN) | ||||
| Completed | 2/21/2002 |
WorldCom Rodriguez, Cecilia |
Routh, Mark Thompson, Jeff Routh, Mark |
|
|
| ||||
| 445 - PC100101-1 Use NPI (Number Port Indicator) field on LSR for requests for orders requiring Port In and Port Within information. (reference Systems CR # SCR083001 1) | ||||
| Completed | 11/14/2001 |
Eschelon Stichter, Kathy |
Wells, Joan Bliss, Susan Martin, Ric |
|
|
| ||||
| 446 - PC071202-1 Use Qwest design services ticket number in the PON on Service Orders for Maintenance of Service Charges, Dispatch Charges and Optional Testing Charges so that information is shown on the completion report. | ||||
| Withdrawn | 9/18/2002 |
Eschelon Stichter, Kathy |
Matthews, Alice Burson, Sue Sanchez-Steinke, Linda |
|
|
| ||||
| 447 - PC013007-3 Verbal Supp for CFA Change on Due Date | ||||
| Completed | 5/18/2007 |
Qwest Corporation Ocken, Kathy |
Buckmaster, Cindy Stecklein, Lynn |
|
|
| ||||
| 448 - PC051203-1 Versioning Process Change | ||||
| Crossover | 7/27/2009 |
McLeodUSA Prull, Stephanie |
Manning, Monica Burson, Sue Harlan, Cindy |
|
|
| ||||
| 449 - PC111903-1 Website for Event Notifiers | ||||
| Completed | 10/20/2004 |
AT&T Pardee, Carla |
Owen, Randy Winston, Connie Harlan, Cindy |
|
|
| ||||
| 450 - PC081403-2 Workback process/products expanded to include additional products and allow partial workbacks. Qwest will post the process and products included in the Business Procedure section of the web site. | ||||
| Completed | 8/18/2004 |
Eschelon Johnson, Bonnie |
Wells, Joan Bliss, Susan Harlan, Cindy |
|
|
| ||||
| 451 - PC073101-2 Written process for handling and disputing Customer Not Ready orders; written notification of completion | ||||
| Completed | 12/12/2001 |
Eschelon Stichter, Kathy |
Whisenant, Jeanne Burson, Sue Wirth, Pete |
|
|
| ||||
| 452 - PC090601-1 Written process for migration from CLEC to Qwest retail (Formerly Product & Process Action Item 32) | ||||
| Completed | 12/12/2001 |
Eschelon Stichter, Kathy |
Wells, Joan Bliss, Susan Wirth, Pete |
|
|
| ||||
Information Current as of 3/14/2010
