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CMP

Archived Product/Process Change Management Process (CMP)

Report Sorted by OriginatorCompany

Line - CR Number Title
Status	Last Update	Company Originator	Owner Director CRPM

1 - 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

2 - PC013002-1 Removing Bridge Taps from LADS circuits
Denied	3/20/2002	Worden, Doug	Houston, Neil Orrel, Barry Martin, Ric

3 - 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

4 - 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Withdrawn	10/10/2001	Allegiance Mendoza, Lori	Masztaler, Joan Dubuque, Toni Thomte, Kit

5 - PC010302-1 RSUs the inabilitiy to provision UNEs
Denied	7/17/2002	Allegiance Mendoza, Lori	Mohr, Bob Campbell, William Martin, Ric

6 - PC050302-1 Email Notifications of No Dial Tone at 48 Hours
Completed	4/15/2009	Allegiance Mendoza, Lori	Houston, Neil Retka, Mary Harlan, Cindy

7 - 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Withdrawn	9/18/2002	Allegiance Mendoza, Lori	Suellentrop, Craig Retka, Mary Martin, Ric

8 - PC081902-2 The 48 Hour Dial Tone Testing Requirements
Completed	11/20/2002	Allegiance Mendoza, Lori	Hendricks, Linda Diebel, Diane Sanchez-Steinke, Linda

9 - PC071502-1 Include CFA Information on PTA Email Notifications of NDT
Completed	12/18/2002	Allegiance Mendoza, Lori	Hendricks, Linda Diebel, Diane Thomte, Kit

10 - 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Withdrawn	8/21/2002	Allegiance Mendoza, Lori	Tallman, Shirley Retka, Mary Martin, Ric

11 - 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

12 - 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

13 - 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

14 - PC081902-1 The 30 minute rule for Coordinated Hot Cuts.
Completed	4/15/2009	Allegiance Mendoza, Lori	Toye, Deni Diebel, Diane Harlan, Cindy

15 - 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

16 - 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

17 - 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

18 - 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

19 - 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

20 - 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

21 - 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

22 - 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

23 - 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

24 - 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

25 - 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

26 - PC040501-1 Legacy CR USOC Differentiation of Business and Residence
Withdrawn	5/16/2001	AT&T Dickinson Pardee, Carla	Rossi, Matt

27 - PC120803-1 Associated Move Orders
Completed	7/26/2004	AT&T Adkisson, Ann B.	Davis, Qiana Bliss, Susan Sanchez-Steinke, Linda

28 - 5548341 Collocation end to end testing
Completed	11/14/2001	AT&T Osborne-Miller, Donna	Nelson, Steve Campbell, William Wirth, Pete

29 - 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

30 - 5582318 Decommission process
Completed	11/14/2001	AT&T Osborne-Miller, Donna	Nelson, Steve Campbell, William Wirth, Pete

31 - 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

32 - 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

33 - 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

34 - PC013102-1 DMS100 SR/ALI
Completed	4/15/2009	AT&T Osborne-Miller, Donna	Kaster, Jim Hooks, Perry Harlan, Cindy

35 - 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

36 - 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

37 - 5582099 LNP switch disconnect timing
Completed	12/12/2001	AT&T Osborne-Miller, Donna	Dubose, Lorna Smith, Aaron Mead, Todd

38 - 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

39 - 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

40 - 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

41 - 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

42 - 5582078 Expanding Qwest Interconnect Center’s hours
Completed	1/23/2006	AT&T Osborne-Miller, Donna	Wells, Joan Bliss, Susan Wirth, Pete

43 - 5582212 3 day LNP LSR interval for Megabit Line
Completed	11/14/2001	AT&T Osborne-Miller, Donna	Wells, Joan Bliss, Susan Mead, Todd

44 - 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

45 - 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

46 - 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

47 - 5582288 Qwest counts Saturday as a business day
Denied	11/14/2001	AT&T Osborne-Miller, Donna	Dubose, Lorna Smith, Aaron Wirth, Pete

48 - 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

49 - 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

50 - 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

51 - 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

52 - PC060204-1 Tone on Line
Crossover	7/27/2009	AT&T Rea, Ervin	Graham, Denny Retka, Mary Harlan, Cindy

53 - PC110303-1 UNE P Standard Interval Guide
Denied	1/21/2004	AT&T Rea, Ervin	Washington, Anthony Campbell, Bill Sanchez-Steinke, Linda

54 - PC092203-1 UNE P migration testing
Denied	12/17/2003	AT&T Rea, Ervin	Suellentrop, Craig Retka, Mary Harlan, Cindy

55 - 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

56 - PC111103-1 Snap Back Process
Withdrawn	12/17/2003	AT&T Rea, Ervin	To Be Determined To Be Determined Harlan, Cindy

57 - 5579296 NPA NXX supplemental form submissions
Withdrawn	7/10/2001	AT&T Rea, Ervin	To Be Determined To Be Determined Rossi, Matt

58 - 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

59 - 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

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 - 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

62 - 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

63 - 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

64 - PC101904-1 Modify Release Commitment Deliverables
Denied	12/15/2004	AT&T Van Meter, Sharon	Owen, Randy Winston, Connie Harlan, Cindy

65 - 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

66 - PC022703-5 Subject line for PTA email notification changed.
Completed	7/9/2003	AT&T Van Meter, Sharon	Toye, Deni Diebel, Diane Harlan, Cindy

67 - PC020705-1 Buried Service Wire Process Change
Denied	7/20/2005	AT&T Van Meter, Sharon	Rehm, Peggy Viveros, Chris Esquibel-Reed, Peggy

68 - PC110201-1 Qwest Rate Center Maps
Completed	3/20/2002	AT&T Van Meter, Sharon	Saunders, Craig Eitel, Jim Mead, Todd

69 - 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

70 - PC032603-1 Standardization of USOCs across regions
Crossover	7/27/2009	AT&T Pardee, Carla	Paxton, Mallory Bliss, Susan Harlan, Cindy

71 - PC022703-3 Request for Medical Expedite Process
Completed	2/27/2003	AT&T Pardee, Carla	Sunins, Phyllis Burson, Sue White, Matt

72 - PC061803-1 UNE P to UNE L Bulk Conversion
Denied	6/18/2003	AT&T Pardee, Carla	Urevig, Russell Bliss, Susan Harlan, Cindy

73 - 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

74 - 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

75 - PC022703-6 UNE P to UNE L Bulk Conversion
Completed	4/15/2009	AT&T Pardee, Carla	Urevig, Russell Bliss, Susan Harlan, Cindy

76 - PC110403-1ES Update accuracy of FAM records
Completed	8/18/2004	AT&T Pardee, Carla	Owen, Randy Winston, Connie Harlan, Cindy

77 - PC111903-1 Website for Event Notifiers
Completed	10/20/2004	AT&T Pardee, Carla	Owen, Randy Winston, Connie Harlan, Cindy

78 - 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

79 - PC101303-1 Blocking Feature Request
Withdrawn	11/24/2003	AT&T Pardee, Carla	Paxton, Mallory Paxton, Mallory Andreen, Doug

80 - PC092903-1 Joint Inventory Process (previous name: New Collocation Process)
Completed	6/16/2004	AT&T Pardee, Carla	Nelson, Steve Campbell, Bill Harlan, Cindy

81 - PC061103-1ES Intercept CLEC customer calls to Qwest Repair Center
Completed	8/18/2004	AT&T Pardee, Carla	Boudhaouia, Jamal Retka, Mary Andreen, Doug

82 - PC022703-2 Training or Infobuddy or the RPD Database.
Withdrawn	4/15/2009	AT&T Pardee, Carla	Orman, Susan McNa, Sue Harlan, Cindy

83 - 5608142 LNP repair interval
Denied	11/14/2001	Avista Communications Thiessen, James	Dubose, Lorna Smith, Aaron Mead, Todd

84 - PC120605-1EX EEL Maintenance Window Change
Completed	3/20/2006	Cbeyond Communications Hyde, Tom	Libadia, Robyn Hooks, Perry Esquibel-Reed, Peggy

85 - 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

86 - 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

87 - PC010907-1 Changes To Scheduled Customer Due Dates
Denied	3/21/2007	Comcast Kagele, Tim	Heiland, Venessa Coyne, Mark Esquibel-Reed, Peggy

88 - 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

89 - PC011502-2 Collocation Point of Demarcation cross connect wiring documentation
Completed	7/17/2002	Covad Zulevic, Michael	Burke, Laurel Retka, Mary Keegan, Michael

90 - 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

91 - PC011502-1 Joint testing of Qwest installed transmission cables
Completed	4/15/2009	Covad Zulevic, Michael	Campbell, Ben Campbell, William Harlan, Cindy

92 - 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

93 - 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

94 - 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

95 - 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

96 - 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

97 - PC081705-1 First Right of Refusal Procedures
Denied	3/15/2006	Covad Balvin, Liz	Buckmaster, Cindy Campbell, Bill Stecklein, Lynn

98 - PC050905-1 Reduce Intervals
Completed	4/7/2006	Covad Balvin, Liz	Buckmaster, Cindy Hooks, Perry Esquibel-Reed, Peggy

99 - PC060105-1 Update Lines in Service Report
Denied	8/17/2005	Covad Balvin, Liz	McGhghy, Laura Staebell, Todd D. Stecklein, Lynn

100 - PC101802-1 Electronic Access to Demarc Information
Crossover	7/27/2009	Covad Cutcher, Minda	Buckmaster, Cindy Campbell, Bill White, Matt

101 - PC072604-1 Line Sharing Provisioning Interval
Denied	10/20/2004	Covad Berard, John	Buckmaster, Cindy Campbell, Bill Andreen, Doug

102 - 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

103 - PC012703-2 DATA Migration Process
Completed	4/15/2009	Covad Berard, John	Soderlund, Crystal Bliss, Susan Harlan, Cindy

104 - 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

105 - PC032504-1 Special Service Protection (SSP) for UNE Loops
Completed	10/20/2004	Covad Berard, John	Buckmaster, Cindy Campbell, Bill Harlan, Cindy

106 - 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

107 - PC051903-1 Real Time API Connection to Raw Loop Data
Crossover	7/27/2009	Covad Berard, John	Schultz, Judy

108 - PC031804-2 Special Service Protection (SSP) for UNE Loops
Withdrawn	4/15/2009	Covad Berard, John	Andreen, Doug

109 - PC021904-1 Enhancement to existing Expedite Process for Provisioning
Completed	7/20/2005	Covad Berard, John	Martain, Jill Bliss, Susan Harlan, Cindy

110 - PC051403-2 Adding Zone information to Bills
Withdrawn	9/17/2003	Covad Berard, John	Kilker, Terri Bliss, Susan Harlan, Cindy

111 - 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

112 - 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

113 - PC031804-1 Repair Interval Process
Withdrawn	4/15/2009	Covad Berard, John	To Be Determined To Be Determined Andreen, Doug

114 - PC093003-1 Loop Test IVR application from Covad
Denied	11/19/2003	Covad Berard, John	Gianes, Tim Diebel, Diane Sanchez-Steinke, Linda

115 - PC021403-1 Bulk Loop Qual Data Refresh Intervals
Denied	5/21/2003	Covad Berard, John	Diamond, Paul Retka, Mary Harlan, Cindy

116 - PC012703-1 Shorten Loop Conditioning Interval from 15 to 5 days
Denied	1/27/2003	Covad Berard, John	Moreland, Heidi Retka, Mary White, Matt

117 - PC012703-3 Collocation 'Partial' Decommissioning
Denied	1/27/2003	Covad Berard, John	Nelson, Steve Campbell, Bill White, Matt

118 - 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

119 - PC040204-2 Online System for Collocation applications
Denied	9/15/2004	Covad Berard, John	Nelson, Steve Campbell, Bill Harlan, Cindy

120 - PC071403-1 Good Faith Estimate of Construction Charges
Denied	11/19/2003	Covad Berard, John	Boudhaouia, Jamal Retka, Mary Sanchez-Steinke, Linda

121 - PC122302-1 Removal of DAML's to allow installation of DSL
Completed	4/15/2009	Covad Berard, John	Boudhaouia, Jamal Retka, Mary Harlan, Cindy

122 - PC012703-4 Coordinated Hot Cuts for Data Migrations
Denied	3/19/2003	Covad Berard, John	Fesler, Bret Campbell, William Sanchez-Steinke, Linda

123 - 4302321 CSR Form Sub Account Number Field
Withdrawn	2/18/2000	Covad Grigsby, Geoff	Routh, Mark Thompson, Jeff Routh, Mark

124 - 4302410 DSL Pre qualification Loop Length Tool
Withdrawn	1/24/2000	Covad Grigsby, Geoff	Routh, Mark Thompson, Jeff Routh, Mark

125 - PC101201-1ES Shared Loop Data Parameters
Denied	12/12/2001	Covad Moham, John	Dinwiddie, Cliff Heckart, Deborah Thomte, Kit

126 - PC101201-2 Maintenance Conditioning
Completed	1/16/2002	Covad Moham, John	Buckmaster, Cindy Campbell, William Mead, Todd

127 - 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

128 - 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

129 - 5608156 Process and Procedures for consistent APOT numbering
Denied	9/19/2001	Eschelon Powers, Lynne	Nelson, Steve Campbell, William Martin, Ric

130 - 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

131 - 5263569 Loop reclamation
Completed	12/12/2001	Eschelon Powers, Lynne	Urevig, Russell Bliss, Susan Wirth, Pete

132 - 5263137 Re use facilities for CLEC CLEC carrier changes
Completed	11/14/2001	Eschelon Powers, Lynne	Urevig, Russell Bliss, Susan Harlan, Cindy

133 - 5608163 Process for resolving incorrect CSR information
Completed	9/19/2001	Eschelon Powers, Lynne	Hoag, Nancy To Be Determined Brooks, Jerri

134 - 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

135 - 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

136 - 5263671 Legacy CR Facilities and Processes when Qwest uses IDLC
Completed	4/18/2001	Eschelon Powers, Lynne	Rossi, Matt

137 - 5322587 Legacy CR Process for Ordering and Use of Universal Digital Channels (UDC).
Completed	4/18/2001	Eschelon Powers, Lynne	Rossi, Matt

138 - 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

139 - 5527214 Legacy CR Utilization of Stranded DS0 Terminations
Withdrawn	5/11/2001	Eschelon Powers, Lynne	Rossi, Matt

140 - 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

141 - 5579338 Legacy CR Access to DSL pre qualification information
Withdrawn	7/12/2001	Eschelon Powers, Lynne	Rossi, Matt

142 - 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

143 - PC032801-3 Advance notice of circuit identification changes
Completed	7/18/2001	Eschelon Powers, Lynne	Urevig, Russell Bliss, Susan Rossi, Matt

144 - 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

145 - 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

146 - PC032801-4ES Advance notice of profile and rate changes
Denied	12/12/2001	Eschelon Powers, Lynne	Burson, Sue Burson, Sue Thomte, Kit

147 - PC062906-1 Ability to Request Dual Service on Partial Moves
Completed	10/18/2006	Eschelon Isaacs, Kim	Coyne, Mark Lybarger, Dee Stecklein, Lynn

148 - 5432820 Update SAG records to match LEC records
Completed	9/19/2001	Eschelon Sprague, Michelle	Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy

149 - 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

150 - 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

151 - 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

152 - 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

153 - 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

154 - PC111504-1 Excessive Repair/DSL hold time escalation contact information
Denied	1/19/2005	Eschelon Johnson, Bonnie	Colton, Nick Viveros, Chris Stecklein, Lynn

155 - 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

156 - 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

157 - 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

158 - 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

159 - PC082703-1 Qwest to form CEMR User group
Completed	1/21/2004	Eschelon Johnson, Bonnie	Foster, Beth Winston, Connie Sanchez-Steinke, Linda

160 - 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

161 - 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

162 - 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

163 - 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

164 - 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

165 - 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

166 - 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

167 - 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

168 - 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

169 - PC050902-1 Offer expedites on Qwest resale DSL feature order
Completed	8/21/2002	Eschelon Johnson, Bonnie	Schwartze, Cindy Bliss, Susan Thomte, Kit

170 - 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

171 - 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

172 - 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

173 - 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

174 - 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

175 - PC080301-1 Identification of CSR cuscode process
Completed	8/15/2001	Eschelon Stichter, Kathy	Thacker, Michelle To Be Determined Martin, Ric

176 - 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

177 - 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

178 - 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

179 - 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

180 - 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

181 - PC022802-1 Qwest DSL services live until CLEC services installed
Completed	1/15/2003	Eschelon Stichter, Kathy	Bliss, Susan Bliss, Susan Sanchez-Steinke, Linda

182 - 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

183 - PC012902-1 Deaveraged Rate Zones by Address
Completed	5/15/2002	Eschelon Stichter, Kathy	Buckmaster, Cindy Campbell, William Thomte, Kit

184 - PC091901-1 Qwest to form a Quality Team
Completed	6/19/2002	Eschelon Stichter, Kathy	Wells, Joan Dubuque, Toni Martin, Ric

185 - 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

186 - 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

187 - 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

188 - 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

189 - PC102901-1 Qwest to include PON on Qwest Winback Orders.
Completed	4/17/2002	Eschelon Stichter, Kathy	Pent, Anne Burson, Sue Thomte, Kit

190 - 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

191 - 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

192 - 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

193 - 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

194 - 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

195 - 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

196 - PC112503-2 Adjustment Recognition
Crossover	7/27/2009	Eschelon Stichter, Kathy	Maynard, Elaine Burson, Sue Sanchez-Steinke, Linda

197 - 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

198 - 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

199 - PC073101-4 Review of Redacted materials and parity in search capability
Completed	7/17/2002	Eschelon Stichter, Kathy	Thompson, Michael McNa, Sue Keegan, Michael

200 - 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

201 - 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

202 - PC012902-2 System Outage Notification
Completed	4/17/2002	Eschelon Stichter, Kathy	Ames, Tamara Spence, Barb Thomte, Kit

203 - 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

204 - 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

205 - 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

206 - 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

207 - 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

208 - PC073101-1 ANAC in CO for CLEC to CLEC migrations
Completed	4/15/2009	Eschelon Stichter, Kathy	Urevig, Russell Bliss, Susan Thomte, Kit

209 - PC070202-2X Time & Material Repair Charges Invoice Process
Completed	2/18/2004	Eschelon Stichter, Kathy	Recker, Jim Retka, Mary Harlan, Cindy

210 - 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

211 - 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

212 - 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

213 - 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

214 - 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

215 - 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

216 - 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

217 - 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

218 - 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

219 - 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

220 - PC100104-1 Track and Archive External Documentation Requests
Completed	7/20/2005	Eschelon Isaacs, Kim	Cole, Jaqueline McNa, Sue Stecklein, Lynn

221 - 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

222 - PC120301-1 Porting of Centrex designated numbers
Completed	1/16/2002	HBC Telecom Nikolaisen, Greg	Wells, Joan Bliss, Susan Martin, Ric

223 - PC040105-01 Qwest Directory Assistance (DA) Database Lookups for CLECs
Denied	12/14/2005	HickoryTech Jensen, Corey	Stouffer, Jim Montez, Evelyn Stecklein, Lynn

224 - PC020409-1EXES Qwest will implement the USOC to correct the facility assignment for HDSL
Denied	2/17/2009	Integra Johnson, Bonnie	Mohr, Bob Montez, Evelyn

225 - 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 Montez, Evelyn Stecklein, Lynn

226 - PC060111-4 Need for a Process/Policy on what net neutrality information a reseller should disclose, and the manner in which the Qwest reseller should disclose that information to its customers.
Denied	7/20/2011	Integra Johnson, Bonnie	Campbell, Bill Montez, Evelyn Lorence, Susan

227 - 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 Montez, Evelyn Stecklein, Lynn

228 - 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

229 - 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

230 - PC070103-1 Provide "Lines In Service Report" to CLECs
Completed	10/20/2004	MCI Balvin, Liz	McGhghy, Laura Staebell, Todd D. Andreen, Doug

231 - 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

232 - 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

233 - 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

234 - 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

235 - 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

236 - 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

237 - PC022703-26X Documentation update (valid date format)
Crossover	7/27/2009	MCI Balvin, Liz	Schultz, Judy Schultz, Judy Stecklein, Lynn

238 - PC050503-3 CEMR requests processed via the proper channels
Completed	1/21/2004	MCI Balvin, Liz	McBride, Kathy Burson, Sue Harlan, Cindy

239 - PC030503-2 Enhance Qwest MDS/MDSI/MWI Document
Withdrawn	4/16/2003	MCI Balvin, Liz	Paxton, Mallory Bliss, Susan Harlan, Cindy

240 - PC031703-1 Make MDS/MDSI/MWI Document Available in Excel Format
Completed	4/15/2009	MCI Balvin, Liz	Paxton, Mallory Bliss, Susan Harlan, Cindy

241 - PC111303-1 Allow multiple Billing Account Numbers Per Product Per State
Denied	1/21/2004	MCI Balvin, Liz	Kriebel, Sue Huff, Loretta Andreen, Doug

242 - PC030102-1 Trouble tickets for resale worked liked unbundled trouble tickets
Completed	6/19/2002	McLeodUSA Whitson, Carol	Suellentrop, Craig Retka, Mary Thomte, Kit

243 - PC121101-1 Add design contact's name to the CNR
Completed	2/20/2002	McLeodUSA Whitson, Carol	Martain, Jill Burson, Sue Mead, Todd

244 - PC121302-1 Call Forwarding Simplification POTS resale and UNE P Pots
Denied	12/13/2002	McLeodUSA Prull, Stephanie	Paxton, Mallory Bliss, Susan Harlan, Cindy

245 - PC042103-1 Tracking process for FBDL order issues.
Completed	8/18/2004	McLeodUSA Prull, Stephanie	Townley, Robin Harlan, Cindy

246 - PC042103-2 Escalation Ticket Reporting
Completed	3/2/2004	McLeodUSA Prull, Stephanie	Thacker, Michelle Burson, Sue Sanchez-Steinke, Linda

247 - PC051203-1 Versioning Process Change
Crossover	7/27/2009	McLeodUSA Prull, Stephanie	Manning, Monica Burson, Sue Harlan, Cindy

248 - PC072009-1 Deconsolidating Process for Resale, UNE P CSRs
Completed	11/18/2009	McLeodUSA Bilow, Joyce	Wells, Susie Burson, Sue Stecklein, Lynn

249 - PC020602-1 CLEC Trouble Ticket cross reference (Ref SCR030702 1)
Completed	3/20/2002	McLeodUSA Sprague, Michelle	McMahon, Cheryl Williams III, Robert Mead, Todd

250 - PC063005-1 Cease completion verification calls
Denied	10/11/2005	McLeodUSA Sprague, Michelle	Rehm, Peggy Campbell, Bill Stecklein, Lynn

251 - 5343715 Legacy CR Suspending T1 (DSS) service for collection purposes.
Withdrawn	4/16/2001	McLeodUSA Mohrfeld, Christine	Rossi, Matt

252 - PC112901-2 TIC Charge Credit Process
Denied	2/20/2002	McLeodUSA Bowers, Diane	Suellentrop, Craig Orrel, Barry Martin, Ric

253 - 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

254 - PC041306-1CM Eliminate duplicate work associated to Event Notification
Completed	8/16/2006	Qwest Corporation McArthur, Ellen	McArthur, Ellen Masztaler, Joan Stecklein, Lynn

255 - PC072103-1 DLR Option Change
Withdrawn	8/20/2003	Qwest Corporation Money, Bryan	McBride, Kathy Burson, Sue Sanchez-Steinke, Linda

256 - 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 Burson, Sue Stecklein, Lynn

257 - PC010909-1 Collocation Change – Update to New/Change/Augment Application
Completed	5/20/2009	Qwest Corporation Bode, Brett	Bode, Brett Burson, Sue Stecklein, Lynn

258 - PC031408-01 Digital Certifcate Cleanup
Completed	6/24/2008	Qwest Corporation Holm, Wendy	Holm, Wendy Burson, Sue Stecklein, Lynn

259 - PC013007-3 Verbal Supp for CFA Change on Due Date
Completed	5/18/2007	Qwest Corporation Ocken, Kathy	Buckmaster, Cindy Stecklein, Lynn

260 - PC060507-1 UBL Eliminate call to OK Disconnect
Completed	9/19/2007	Qwest Corporation Ocken, Kathy	Coyne, Mark Stecklein, Lynn

261 - 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

262 - 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

263 - 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

264 - 111
Withdrawn	3/17/2011	Qwest Corporation Larson, Jami	Larson, Jami Burson, Sue Lorence, Susan

265 - 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

266 - PC100504-1 Request to clear a working left in
Completed	6/15/2005	Qwest Corporation Thacker, Michelle	Thacker, Michelle Bliss, Susan Esquibel-Reed, Peggy

267 - 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

268 - 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

269 - PC100101-5ES Clarification of Additional Testing Process
Completed	7/12/2002	Qwest Corporation Smith, Debra	Augustson, Cathy Aesquivel III, Frederick Martin, Ric

270 - PC112701-2 Grandparent SwitchNet 56
Withdrawn	12/12/2001	Qwest Corporation Olson, Skip	Olson, Skip Keiter, Ronald Wirth, Pete

271 - 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

272 - 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

273 - PC020205-1 DD Intervals on 911
Completed	6/15/2005	Qwest Corporation Recker, Jim	Recker, Jim Campbell, Bill Stecklein, Lynn

274 - PC100404-1 Closing CLEC Non Designed Trouble Tickets
Completed	4/20/2005	Qwest Corporation Recker, Jim	Recker, Jim Viveros, Chris Stecklein, Lynn

275 - PC060210-2 Implement Manual Ordering Process For Independent Foreign White Page Listings (IFWPLs)
Completed	11/17/2010	Qwest Corporation Gomez, Lee	Gomez, Lee Viveros, Chris Lorence, Susan

276 - pc050411-1 Next Gen 911 Circuits unique modifier codes
Completed	7/20/2011	Qwest Corporation Burchett, Lori	Burchett, Lori Viveros, Chris Lorence, Susan

277 - PC030606-1 Qwest contacting CLECs customers to confirm access
Withdrawn	4/19/2006	Qwest Corporation Baird, Laura	Baird, Laura Lopez, Robert Stecklein, Lynn

278 - 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

279 - PC051407-1 PAL (Public Access Line) Tariff Reconciliation
Completed	7/18/2007	Qwest Corporation Finley, Pat	Finley, Pat Esquibel-Reed, Peggy

280 - 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

281 - PC062807-1 Eliminate Customized Routing PCAT
Withdrawn	7/5/2007	Qwest Corporation Mowers, Candace	Mowers, Candace Stecklein, Lynn

282 - PC072407-1 Grandfather Sharp Plus
Completed	11/14/2007	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

283 - 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

284 - PC013007-1 Grandparent CENTRAFLEX 2 in Oregon
Completed	5/16/2007	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Esquibel-Reed, Peggy

285 - PC013007-2 Automatic Call Distribution Electronic Switching System Tariff Elimination
Completed	5/16/2007	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Esquibel-Reed, Peggy

286 - PC030907-1 Elimination of services in Northern & Southern Idaho
Completed	6/20/2007	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

287 - 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

288 - PC040907-1 Qwest Procured Equipment Bay for Cageless Collocation
Completed	11/14/2007	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Esquibel-Reed, Peggy

289 - PC050510-1 Removal of Internet Protocol (IP) Centrex Station Lines from the tariffs.
Completed	8/18/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

290 - PC061110-1 Grandfather Residential Packages in New Mexico
Completed	10/20/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

291 - PC062310-1 Grandfather Custom Ringing Plus Colorado and Wyoming
Completed	1/19/2011	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

292 - PC062410-1 REVISED 07/21/10 Grandfather Custom Calling Feature Packages Idaho North ORIGINAL TITLE: Grandfather Custom Ringing Plus Idaho North
Completed	10/20/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

293 - PC072210-1 Grandfather Custom Calling Services Packages in Arizona and Minnesota
Completed	10/20/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

294 - PC072310-1 Grandfather Centrex 21, Qwest Business Line Plus (QBLP) and Utility Line in Idaho North REVISED 08/18/10 Grandfather Centrex 21, Qwest Line Business Plus and Utility Line in Idaho North
Completed	10/20/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

295 - PC072310-2 Eliminate the Application to Application offer for the Qsearch Service
Completed	9/15/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

296 - PC072910-1 Elimination of products in multiple states
Completed	10/20/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

297 - PC112607-1 Grandparenting Talking Call Waiting and Call Waiting Deluxe features.
Completed	4/16/2008	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

298 - PC021711-1 Grandfather Choice Home Packages in Montana
Completed	7/20/2011	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

299 - PC021711-2 Elimination of I Called a Pay Per Use Service
Completed	6/15/2011	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

300 - PC062408-01 Grandfather QCB Packages
Withdrawn	9/17/2008	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

301 - 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

302 - 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 Stecklein, Lynn

303 - PC121908-1 Grandfather, Sunset or Eliminate certain USOCs in Nebraska
Completed	5/20/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

304 - PC021109-1 End the Qwest Specialized Customer Premise Equipment Program.
Completed	6/17/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

305 - PC052609-1 Grandfather Radio Carrier Listings
Completed	10/21/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

306 - PC072009-2 Eliminate Qwest Connections Guide Program
Completed	10/21/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

307 - PC072909-1 Eliminate USOCs in Montana
Completed	10/21/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

308 - PC081709-1 Eliminate One Number Service
Completed	11/18/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

309 - PC082709-1 Grandfather or Eliminate USOCs in Oregon
Completed	11/18/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

310 - 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 Stecklein, Lynn

311 - PC120909-1 Eliminate Call Router Traffic Study
Completed	2/17/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

312 - PC022410-1 Grandfather Residential Packages
Completed	7/21/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

313 - PC032910-1 Elimination of eight USOCs in New Mexico
Completed	6/16/2010	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Lorence, Susan

314 - PC013108-01 Grandfather LAN Switching Service.
Completed	5/21/2008	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn Stecklein, Lynn

315 - PC013108-02 Grandfathering and eliminating certain USOCs in Utah.
Completed	5/21/2008	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn Stecklein, Lynn

316 - PC040408-01 Eliminating certain USOCs in South Dakota
Completed	6/18/2008	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn

317 - PC042308-01 Grandfathering certain listing USOCs
Completed	7/16/2008	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn Stecklein, Lynn

318 - 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 Stecklein, Lynn

319 - PC061208-01 Grandfathering and eliminating certain USOCs in North Dakota
Completed	11/19/2008	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Stecklein, Lynn Stecklein, Lynn

320 - PC050703-4 DC Power Changes
Completed	1/21/2004	Qwest Corporation Campbell, Ben	Campbell, Ben Campbell, William Harlan, Cindy

321 - PC043002-1 Fiber Provider Point of Entry
Withdrawn	5/9/2002	Qwest Corporation Campbell, Ben	Campbell, Ben Campbell, William Thomte, Kit

322 - PC110303-2 New Collocation Product Development Louvered Pedestal Collocation
Withdrawn	11/19/2003	Qwest Corporation Campbell, Ben	Campbell, Ben Campbell, Bill Andreen, Doug

323 - PC093008-01 Mechanization CLEC/Resale Questionnaire
Completed	3/18/2009	Qwest Corporation Hauck, Paulette	Hauck, Paulette Campbell, Bill Stecklein, Lynn

324 - PC060210-1 Phase II – Mechanization Update – CLEC/Resale Questionnaire
Completed	7/20/2011	Qwest Corporation Hauck, Paulette	Hauck, Paulette Campbell, Bill Lorence, Susan

325 - 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 Campbell, Bill Stecklein, Lynn

326 - 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

327 - PC050907-1 Remove obsolete UNE P PCATs and UBS PCAT
Completed	7/18/2007	Qwest Corporation Whitt, Michael	Whitt, Michael Stecklein, Lynn

328 - 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

329 - 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

330 - 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

331 - PC042902-1 PDR Transfer of Responsibilty
Completed	10/16/2002	Qwest Corporation Rossi, Matt	Lacy, Jane Campbell, William Sanchez-Steinke, Linda

332 - PC050102-1 Available Inventory
Completed	4/15/2009	Qwest Corporation Rossi, Matt	Nelson, Steve Campbell, William Harlan, Cindy

333 - PC050703-3 Release of microduct technology.
Completed	9/17/2003	Qwest Corporation Lacy, Jane	Campbell, Ben Campbell, Bill Sanchez-Steinke, Linda

334 - PC100202-1 Synchronization ("Router") Testing for Line Sharing
Completed	4/16/2003	Qwest Corporation Burke, Laurel	Boudhaouia, Jamal Retka, Mary Sanchez-Steinke, Linda

335 - 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

336 - 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

337 - 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

338 - 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

339 - PC103103-2 Binding Post information
Completed	4/21/2004	Qwest Corporation Tallman, Shirley	Tallman, Shirley Retka, Mary Andreen, Doug

340 - PC112807-1IG High Voltage Protection (HVP)
Completed	2/20/2008	Qwest Corporation Tallman, Shirley	Tallman, Shirley Stecklein, Lynn

341 - 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

342 - PC072705-1CM Change Criteria When CR goes into CLEC Test
Completed	9/21/2005	Qwest Corporation Martain, Jill	Martain, Jill Huff, Loretta Stecklein, Lynn

343 - PC112901-1 Standardize Process of Receiving Jeopardy Notices
Withdrawn	12/12/2001	Qwest Corporation Martain, Jill	Martain, Jill Burson, Sue Mead, Todd

344 - PC090203-1 Define criteria for use of CFLAG/PIA field
Completed	6/16/2004	Qwest Corporation Martain, Jill	Martain, Jill Bliss, Susan Harlan, Cindy

345 - 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

346 - 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

347 - 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

348 - 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

349 - 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 Huff, Loretta Stecklein, Lynn

350 - 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

351 - PC012604-1 LSR Rejects with RPON
Completed	12/15/2004	Qwest Corporation Pent, Anne	Pent, Anne Bliss, Susan Harlan, Cindy

352 - PC111003-1 Reserved TN Procedure
Completed	5/19/2004	Qwest Corporation Pent, Anne	Dimmitt, Jan Bliss, Susan Andreen, Doug

353 - PC080603-1 Manual ordering process for Resale Metropolitan Optical Ethernet.
Completed	4/21/2009	Qwest Corporation Wees, Jolene	Wees, Jolene Bliss, Susan Harlan, Cindy

354 - PC061203-1 Soft Coding of Value Choice Features
Completed	11/19/2003	Qwest Corporation Paxton, Mallory	Paxton, Mallory Bliss, Susan Sanchez-Steinke, Linda

355 - PC042303-4 Implement New USOC PGO2N
Completed	6/5/2003	Qwest Corporation Paxton, Mallory	Paxton, Mallory Bliss, Susan Harlan, Cindy

356 - 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

357 - PC032409-1 Expedites and Escalation Change to remove UDF Product
Completed	8/19/2009	Qwest Corporation Wells, Joan	Wells, Joan Bliss, Susan Stecklein, Lynn

358 - 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

359 - PC060509-1 LIS PCAT Changes
Completed	11/18/2009	Qwest Corporation Stulen, Sandy	Stulen, Sandy Hooks, Perry Stecklein, Lynn

360 - PC111708-01 LIS PCAT
Completed	2/18/2009	Qwest Corporation Stulen, Sandy	Stulen, Sandy Hooks, Perry Stecklein, Lynn

361 - PC062607-1 TRRO: Elimination of LIS facilities used for interconnection with UNEs
Completed	9/19/2007	Qwest Corporation Stulen, Sandy	Stulen, Sandy Stecklein, Lynn

362 - PC041202-1 Service Interval Guide ("SIG") Updates
Completed	6/19/2002	Qwest Corporation Dinwiddie, Cliff	Dinwiddie, Cliff Campbell, William Keegan, Michael

363 - PC031203-1 CLEC access to MLT information in WFA
Completed	4/21/2009	Qwest Corporation Suellentrop, Craig	Suellentrop, Craig Retka, Mary White, Matt

364 - 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

365 - 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

366 - 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

367 - 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

368 - 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

369 - PC030607-1 Tagging Demarcation Points
Completed	6/20/2007	Qwest Corporation Dyson, Mark	Dyson, Mark Stecklein, Lynn

370 - 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

371 - 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

372 - 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

373 - PC110210-1 CLEC Work in Qwest Outside Plant Facilities
Completed	9/21/2011	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Bliss, Susan Lorence, Susan

374 - 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

375 - 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

376 - 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

377 - 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

378 - PC121106-1 Grandfathering ADSL Compatible UBL
Completed	3/21/2007	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Coyne, Mark Esquibel-Reed, Peggy

379 - 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

380 - 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

381 - 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

382 - PC050707-1 Removal of AIN PCAT
Completed	8/15/2007	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Stecklein, Lynn

383 - 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

384 - 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

385 - PC012908-1 Elimination of Virtual to Cageless Collocation conversion option
Completed	5/21/2008	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Stecklein, Lynn Stecklein, Lynn

386 - PC060308-01 Modifications to PDR Forms to Provide Additional Information on Pole Attachments
Completed	9/17/2008	Qwest Corporation Buckmaster, Cindy	Buckmaster, Cindy Stecklein, Lynn Lorence, Susan

387 - PC110205-1 Report Containing USOC / Class of Service / Rates
Completed	1/18/2006	Qwest Corporation Cornwell, Barbara	Cornwell, Barbara Huff, Loretta Esquibel-Reed, Peggy

388 - 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

389 - 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

390 - 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

391 - PC041205-1 Qwest Critical Facility Video/Photography Policy V1.0
Completed	9/21/2005	Qwest Corporation Nickell, Mark	Nickell, Mark Campbell, Bill Stecklein, Lynn

392 - PC040604-1 Dispute (CLAIM) Process
Completed	6/24/2005	Qwest Corporation Devine, Donna	Devine, Donna Lybarger, Dee Esquibel-Reed, Peggy

393 - 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

394 - 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

395 - PC040611-3CM Update CMP Doc with change from Qwest to Century Link branding change.
Completed	9/21/2011	Qwest Corporation Coyne, Mark	Coyne, Mark Lybarger, Dee Lorence, Susan

396 - PC100610-1CM REVISED 01/11/11 Change to CMP document ITHD update to provide consistency on name (REMOVED proposed change in hours)
Completed	3/16/2011	Qwest Corporation Coyne, Mark	Coyne, Mark Lybarger, Dee Lorence, Susan

397 - PC100610-2CM Change to CMP document – correction to urls in CMP doc
Completed	3/16/2011	Qwest Corporation Coyne, Mark	Coyne, Mark Lybarger, Dee Lorence, Susan

398 - 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

399 - PC060909-1CM Update Section 2.6 of the CMP Document to remove obsolete language
Denied	8/19/2009	Qwest Corporation Williams, Mike	Williams, Mike Coyne, Mark Stecklein, Lynn

400 - PC032707-1 TRRO: Un UNE ICNAM
Completed	7/18/2007	Qwest Corporation Lewis, Don	Lewis, Don Esquibel-Reed, Peggy

401 - PC032807-1 TRRO: Un UNE 8XX Database Queries
Completed	7/18/2007	Qwest Corporation Lewis, Don	Lewis, Don Esquibel-Reed, Peggy

402 - PC041907-1 TRRO: Un UNE of SS7
Completed	7/18/2007	Qwest Corporation Lewis, Don	Lewis, Don Esquibel-Reed, Peggy

403 - PC030507-1 TRRO: Un UNE LIDB
Completed	7/18/2007	Qwest Corporation Lewis, Don	Lewis, Don Esquibel-Reed, Peggy

404 - 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

405 - PC030503-1 Grandfathering of Consumer Packages
Completed	6/18/2003	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Campbell, William Harlan, Cindy

406 - PC050503-1 Grandparent Switchnet 56.
Completed	1/21/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Campbell, Bill Harlan, Cindy

407 - 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

408 - 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

409 - 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

410 - 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

411 - 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

412 - 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

413 - PC110205-2 Grandparent Qwest DSL
Completed	2/15/2006	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Hooks, Perry Esquibel-Reed, Peggy

414 - PC101606-1 Grandparent WATS USOCs
Completed	12/14/2006	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Coyne, Mark Stecklein, Lynn

415 - 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 Coyne, Mark Lorence, Susan

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 - 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

418 - PC051605-2 SFG FID Elimination
Withdrawn	4/15/2009	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Campbell, William Esquibel-Reed, Peggy

419 - 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

420 - 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

421 - PC032806-1 Remove TAP when rejected by state
Completed	5/17/2006	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Nickell, Mark Stecklein, Lynn

422 - PC063006-1 TAP availability to ETC
Completed	9/20/2006	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Nickell, Mark Stecklein, Lynn

423 - 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

424 - 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

425 - 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

426 - 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

427 - PC102704-2 Eliminate DS1 Radio
Completed	8/17/2005	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Campbell, William Stecklein, Lynn

428 - 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

429 - PC120303-3 Grandparent Interstate SHNS and SST USOCs
Completed	4/21/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Campbell, Bill Harlan, Cindy

430 - 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

431 - 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

432 - PC022604-1 Elimination of ATM USOCs
Completed	7/21/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Campbell, Bill Sanchez-Steinke, Linda

433 - PC032404-1 Eliminate ISDN USOCs
Completed	7/21/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Campbell, Bill Andreen, Doug

434 - PC041508-01 ANSI PRM provisioning
Completed	7/16/2008	Qwest Corporation Van Dusen, Janean	Ferrington, Becky Campbell, Bill Stecklein, Lynn

435 - PC110310-1 Bordertown changes
Completed	6/15/2011	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Campbell, Bill Lorence, Susan

436 - PC010604-1 Grandparent DSL Pro USOCs.
Withdrawn	3/17/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Campbell, Bill Sanchez-Steinke, Linda

437 - 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

438 - 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

439 - 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

440 - 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

441 - 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

442 - 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

443 - 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

444 - PC040504-1 Grandparent Centrex Plus and Custom Centron
Completed	12/15/2004	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Campbell, Bill Harlan, Cindy

445 - PC030205-1IG Port In PCAT Stop Force Port Activities
Completed	11/16/2005	Qwest Corporation Urevig, Russell	Urevig, Russell Bliss, Susan Esquibel-Reed, Peggy

446 - 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

447 - 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

448 - PC120303-2CM Changes to the CMP Document Section 12.7
Completed	2/18/2004	Qwest Corporation Winston, Connie	Winston, Connie Winston, Connie Andreen, Doug

449 - PC121608-01 Improvements to CNLA and Mailout Sub categories
Completed	2/22/2010	Qwest Corporation Lorence, Susan	Lorence, Susan Winston, Connie Stecklein, Lynn

450 - 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

451 - 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

452 - 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

453 - PC060208-01 Local Questionnaire Billing Media format Change Process
Completed	9/17/2008	Qwest Corporation Dimmitt, Jan	Dimmitt, Jan Campbell, Bill Stecklein, Lynn

454 - PC072204-1 Clarification of wording for CLEC to CLEC Connections
Withdrawn	2/15/2006	Qwest Corporation Nelson, Steve	Nelson, Steve Campbell, Bill Andreen, Doug

455 - PC070203-2 Introduce new form for MTE access.
Completed	11/19/2003	Qwest Corporation Mohr, Bob	Mohr, Bob Campbell, William Harlan, Cindy

456 - PC073106-1 New Collocation Power Monitoring Application
Completed	10/18/2006	Qwest Corporation Mohr, Bob	Mohr, Bob Nickell, Mark Esquibel-Reed, Peggy

457 - PC073106-2 Facility Connected (FC) Collocation Application modifications
Completed	10/18/2006	Qwest Corporation Mohr, Bob	Mohr, Bob Nickell, Mark Stecklein, Lynn

458 - PC082205-1 Remove UNE STAR Availability
Completed	11/16/2005	Qwest Corporation Mohr, Bob	Mohr, Bob Campbell, William Esquibel-Reed, Peggy

459 - PC052907-1 Removal of Unbundled Feeder Loop from Sub Loop PCAT
Completed	9/19/2007	Qwest Corporation Mohr, Bob	Mohr, Bob Esquibel-Reed, Peggy

460 - scr111610-1IG Ordering – Line Sharing
Submitted	11/16/2010	Rhythms Baros, Fred	Thompson, Jeff Andreen, Doug

461 - 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

462 - 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

463 - PC073007-1 Reduction in LNP Interval (Simple Port / No Qwest Facilities)
Denied	9/11/2007	Sprint Sonnier, Jeff	Coyne, Mark Esquibel-Reed, Peggy

464 - 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

465 - 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

466 - 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

467 - 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

468 - PC032304-1 Document Discrepancy
Withdrawn	4/15/2009	Time Warner Telecom Yedersberger, Bernie	Andreen, Doug

469 - 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 Stecklein, Lynn

470 - PC010202-1 Removal of UDC
Denied	4/19/2002	Twin Rivers Valley Telephone Hundertmark, Kirk	Houston, Neil Retka, Mary Keegan, Michael

471 - 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

472 - PC062802-1CM Modify Prioritization Process for SATE Production Mirroring
Withdrawn	7/18/2002	WorldCom Hines, LeiLani	Maher, Jim Schultz, Judy Thomte, Kit

473 - 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

474 - PC050703-2 Supplemental Routing Form Process
Completed	8/20/2003	XO Communication Kiesbuy, Shawna	Moffatt, Connee Retka, Mary Harlan, Cindy

Information Current as of 2/6/2012

Wholesale: Products & Services

CMP

Archived Product/Process Change Management Process (CMP)