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Lutron Puerto Rico IPS Safe Passage Project Plan
Dave Lentz 609-790-7834
dave.lentz@avnet.com
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1. Safe Passage Implementation Pr...
2. Implementation Team
3. Financial Modeling - Credit S...
4. Agreements/Ts and Cs
Draft and Present Solution Let...
Review Current Agreements in p...
Forward Draft to Customer for ...
Submit formal contract request...
Determine Schedule to Review C...
Develop Scope of Service
5. Operational Set up
6. Establish Material Trigger Rel...
7. Material Preparation
8. Shipping and Handling Special...
9. Invoicing/Payment
10. Solution Specific Actions
4.
Agreements/Ts and Cs
Task Information
Task Priority
1
Start - Due Date
11/6/2009
-
12/11/2009
% Complete / Duration
0%
of
26 Day(s)
Resources
Draft and Present Solution Letter of Intent for Signature with the Customer
Task Information
Task Priority
None
Start - Due Date
11/6/2009
-
11/16/2009
% Complete / Duration
0%
of
7 Day(s)
Resources
SCSM;Account Manager
Review Current Agreements in place, determine additional agreements needed
Task Information
Task Priority
1
Start - Due Date
11/13/2009
-
11/18/2009
% Complete / Duration
0%
of
4 Day(s)
Resources
SCSM
See related topics and documents
Forward Draft to Customer for review if requested?
IPS PSA boilerplate 081109.doc
Forward Draft to Customer for review if requested?
Task Information
Task Priority
None
Start - Due Date
11/19/2009
-
11/24/2009
% Complete / Duration
0%
of
4 Day(s)
Resources
Discuss any Particular issues or Change request with Customer
Task Information
Task Priority
None
Start - Due Date
11/19/2009
-
11/24/2009
% Complete / Duration
0%
of
4 Day(s)
Resources
SCSM;Account Manager
See related topics and documents
Submit formal contract request to Contracts, send APET
Submit formal contract request to Contracts, send APET
Task Information
Task Priority
None
Start - Due Date
11/25/2009
-
11/27/2009
% Complete / Duration
0%
of
3 Day(s)
Resources
SCSM
See related topics and documents
Determine Schedule to Review Contracts with Customer Contact
Determine Schedule to Review Contracts with Customer Contact
Task Information
Task Priority
None
Start - Due Date
11/30/2009
-
12/7/2009
% Complete / Duration
0%
of
6 Day(s)
Resources
Conduct Contracts Review Call with Customer and Contracts if necessary
Task Information
Task Priority
None
Start - Due Date
11/30/2009
-
12/7/2009
% Complete / Duration
0%
of
6 Day(s)
Resources
SCSM
Develop Scope of Service
Task Information
Task Priority
None
Start - Due Date
11/6/2009
-
12/11/2009
% Complete / Duration
0%
of
26 Day(s)
Resources
Discuss and determine scope of service elements
Task Information
Task Priority
None
Start - Due Date
11/6/2009
-
12/11/2009
% Complete / Duration
0%
of
26 Day(s)
Resources
SCSM
See related topics and documents
Copy of Customer_Scope-of-Service_v9 09.xls
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Last updated:
10/5/2009