Day One Readiness

Day One Workplans and Chcklists

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id	ProgID	Item	Description	Level	VisibilityLevel	Swimlane	Subtrack	DueDate	OriginalDueDate	EndDate	TargetStartDate	StartDate	Updates	Duration	PercentComplete	OwnerPrimary	OwnerFunctional	AssociateDeliverable	AssociatedMilestone	AssociatedDate	AssociatedPhase	StatusRaw	Source	CreatedOn	CreatedBy	ModifiedOn	ModifiedBy	Priority	Area	ReportingEntity	Category	FileDirectoryLink	Predecessors	IncludeInChart	IncludeInReport	OwnerPTitle	OwnerFTitle	SwimType	Status	Slip	Delay	PastDue	DueSoon	ClosedRecently
14	PLN-014	tempor incididunt ut	t cupidatat non proident; sunt in culpa q	Milestone	IMO	Comms Culture & Change Mgmt	n/a	07/25/2022	07/25/2022	11/30/-0001	11/30/-0001	11/30/-0001	cing elit; sed do eiu	49		Test Member	Test Member			Day One		Not Started		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	Low		Division 1	Knowledge & Skills			0	0			Platform	Off Track	0	885	1	1	0
40	PLN-040	olore magna aliqua. Ut	e irure dolor in reprehenderit i	Milestone	IMO	Value Capture / Synergy	Account Management	09/15/2022	09/15/2022	11/30/-0001	11/30/-0001	11/30/-0001	t; sed do eiusmod te	53		Test Member	Test Member			Day One		Off Track		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	Medium		Shared Services	Systems & Tools			1	1			Platform	Off Track	0	833	1	1	0
53	PLN-053	lamco laboris nisi u	nderit in voluptate velit esse cillum	Milestone	SteerCo	Op Model	Supply Chain	11/15/2022	11/15/2022	11/30/-0001	11/30/-0001	11/30/-0001	or sit amet; consectetur adipi	56		Test Member	Test Member			Day One		Not Started		11/30/-0001 12:00 AM	Test Member	11/05/2022 06:44 AM	Test Member	Critical		Group 1	People & Org			1	0			Platform	Off Track	0	772	1	1	0
58	PLN-058	rud exercitation	ate velit esse cillum dolore eu fugiat nulla	Deliverable	SteerCo			12/15/2022	12/15/2022	11/30/-0001	11/30/-0001	11/30/-0001	abore et dolore magna al	23		Test Member	Test Member			Day One		At Risk		11/30/-0001 12:00 AM	Test Member	10/27/2022 12:18 PM	Test Member	Critical		Group 1	People & Org			1	1				Off Track	0	742	1	1	0
395	PLN-395	test D1 task		Task	Workstream	FP&A	n/a	03/03/2023	03/03/2023							Greg Hong			PLN-014	Day One		Not Started		02/15/2023 08:47 PM		02/15/2023 08:47 PM												Function	Off Track	0	664	1	1	0
					VisibilityLevel	Swimlane	Subtrack									OwnerPrimary		AssociateDeliverable	AssociatedMilestone										Area	ReportingEntity	Category

Day One Required Decisions, Actions, and Issues

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id	ProgID	Item	Description	Type	Priority	ReportingEntity	Swimlane	Subtrack	VisibilityLevel	DueDate	OriginalDueDate	EndDate	Updates	Resolution	PercentComplete	NextSteps	OwnerPrimary	OwnerFunctional	AssociateDeliverable	AssociatedMilestone	AssociatedDate	AssociatedPhase	StatusRaw	Source	RaisedOn	RaisedBy	CreatedOn	CreatedBy	ModifiedOn	ModifiedBy	IncludeInReport	ImpactLevel	Likelihood	Escalation	Area	Category	FileDirectoryLink	UpdatedBy	Sequence	OwnerPTitle	OwnerFTitle	SwimType	Status	Slip	Delay	PastDue	DueSoon	ClosedRecently
4	LOG-004	Pricing tiers for western region	Due from CMO	Decision		n/a	Strategy			10/03/2022	09/30/2022	09/29/2022					Test Member	Test Member			Day One		Completed		11/30/-0001		09/04/2022 12:00 AM	Test Member	08/21/2023 04:02 PM	Test Member								Test Member				Function	Completed	3	0	0	0	0
8	LOG-008	Decision import test 1	xclj lf sldf k	Decision		BU 1	Product & Engineering	Communications		10/27/2023	02/22/2023						Greg Hong				Day One		Not Started	ASSMEBLE_IMPORT_Manual			09/09/2022 12:00 AM	WP User2	08/21/2023 04:02 PM	Test Member						Assets & Resources				Integration Exec / Lead	CPO	Function	Off Track	247	426	1	1	0
		Item		Type			Swimlane			DueDate							OwnerPrimary																										Status				DueSoon

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