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7/24/2019 6th MOM-7_2_2016
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Minutes of Meeting
To SSI, TAQ, MMQ, MLB, SDL, AYN, MNF
Copy To
Date February 7, 2016; 10:00 AM11:!! AM,
"e#ue $AC%, !t& F'oor Meet(#) $oo*
Atte#+ee SSI, TAQ, MMQ, MLB, SDL, AYN, MNF
Abe#tee
Co#-er#(#)6thBPA Team Meeting
7t&Meet(#) Su#+ay, February 1., 2016
No. Details When Who
1 Project brief by MMQ1/ a#+ $AL #e bu(#e pro-e *ap (#
SA/
2/ A--ou#t(#) rra#ty rep'a-e*e#t o#)oo+('' ba(/
Operational brief by MMQ3/ Tet a'e retur# 4or ot&er t&a# e5port a#+
+o*et(-/./ Co#+u-t SA M e#+uer tra(#(#) a per
p'a#!/ Set $% 4or *a(#te#a#-e *ater(a' 4or $SD
pro-ure*e#t tea*/6/ Sa'e "$LA battery (t& ra- 8 ot&er
a--eor(e a#+ pr(#t "AT -&a''a#t&rou)& t&e SA yte*
Feb 1.Feb 29
Feb 1.Feb 1.Feb 1.
Feb 21
MMQ
2 Operational brief by MNF1/ Co''e-t a#+ Corre-t(o# o4 N!0 Fa-tor o4 $BL
F2/ Creat(o# o4 #e 4or $BL (# -'(e#t D"
200, QA.00 a#+ $D !00/3/ Corre-t(o# o4 ro+u-t (erar-&y <= o4 $L./ Co*p'ete t&e -orre-t(o# o4 $BL
!/ Co*p'ete Cuto*er *ater Co#>e#t(o#Do-u*e#tat(o#
6/ Corre-t(o# o4 F A'' para*eter o4 p'a#t1201
7/ Meet(#) (t& $?A 4or $M9/ Sour-e '(t +ate up+ate
Feb 11Feb 20
Feb 29Feb 1!Feb 16
Feb 28Feb 0Feb 28
MNF
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3 Project brief by !"#1/ A-t(>(ty @(- o Meet(#)2/ Do-u*e#t -royte* (#ter4a-e
pe-(-at(o#3/ SRA Requirement Documentation ./ S$A $eu(re*e#t Do-u*e#t S()#o
!/ C'(e#t Copy $!00$Q.00E/<-o#t(#)e#t upo# o'>(#) SQL a-a)e+e'et(o# (ue= Date ( te#tat(>e/
6/ SA Aut&or(at(o# o'(-y $o''outa/ Meet(#) (t& SA ey uer <C%% 8
oD= o# -r(t(-a' aut&or(at(o# a#+ay 4orar+ to *(#(*(e (t/
b/ A-t(o# p'a#: aut&or(at(o# 8 +atae-ur(ty <SoD=, pree#t >u'#erab'eaut&or(at(o#, bu(#e r(,(*p'(-at(o#, ay 4orar+, (+e#t(4yuer &a>(#) >u'#erab'eaut&or(at(o#/
-/ $o'e appro>a' 4ro* appro>er to be+o#e by ea-& uer/
Operational brief by !"#1/ D$GTI Ser>(-e De'(>ery ro-e
2/ B%BH at-& up+ate
3/ S$A Tet(#)
./ SA L(-e#e Au+(t
!/ AMC (t& ICL: I ('' e#+ t&e AMC +ra4t
(#-'u+(#) a pe#a'ty -'aue 8 reuet
pr(or(ty a#+ SLA/
6/ ITC I#4ra &ea+ >ette+ t&e AB AMC/
Ne5te-& A)ree+/ a bee# e#t to NQ 4or
Appro>a' 2Feb2016E
7/ ABA rror (# SA ro+u-t(o# Syte*
9/ Abe#t $eport to $BL; Abe#t $eport to
$AL
J/ Ke'-o*e to#e (# AB Syte*
Feb 9Feb 9Feb 10Feb 11Feb 1!
Feb 1!
Feb 12
Feb 1!
Feb 20
Feb 7
Feb J
Feb 10
Feb 10
Feb 10
Feb 12
SDL
4
Project brief by TAQ
1/ Mater(a' (e A-tua' -ot < St+ -ot >ar(a#-e= F$ reu(re*e#t/
2/ Tra#port -ot er>(-e % a)a(#t De'(>eryDo-/
3/ $a- a'e to te'e-o* operator <$AL=./ Karra#ty rep'a-e*e#t 4or )oo+('' &ou'+
be -&ar)e+ to repe-t(>e a'e e)*e#t/!/ Fa-('(tate to MIS #e report(#) 4or*at/
Feb 11
Feb 29
Feb 11
Feb 15
Feb 15
TAQ
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5 Project brief by A$N
Operational brief by A$N%& 'orrection of (!)) report*'on+i,er all
,i+co-nt.2& !et a me++age /hen AT con,ition
mi++ing at !TO1& p,ate AT +y+tem in "e3elopment
!y+tem
Feb 10
Feb 14
Feb 11
AYN
6 Project brief by M#B1/ D(tr(but(o# -ot *a#a)e*e#t
A/ A pro-e to be +e()#e+ a#+(*p'e*e#te+ (# yte* to br(#)>((b('(ty o4 +(tr(but(o# -ot 4or $BL/
2/ D$GTI SA I#ter4a-eA/ De>e'op -royte* (#ter4a-e (#
SA a reu(re+ by D$GTI
Operational brief by M#B1/ Mater(a' I#4or*at(o# <?MM60= up+ate
2/ F(5 +ate a'()#*e#t (# -&eue pr(#t(#) 4or F
!9
3/ Auto pro-e(#) o4 ope# (te* o4 -uto*er
re-e(>ab'e
Feb 29
Feb 08
Feb 09
Feb 16
MLB
MLB
TAQ
