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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