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Change Management Process (CMP)


		CMP
			General & Contact Information
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Archived Product/Process Change Management Process (CMP)

Report Sorted by CR Project Manager

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

1 - 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

2 - 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

3 - 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

4 - 5263569 Loop reclamation
Completed	12/12/2001	Eschelon Powers, Lynne	Urevig, Russell Bliss, Susan Wirth, Pete

5 - 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

6 - 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

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

8 - 5579296 NPA NXX supplemental form submissions
Withdrawn	7/10/2001	AT&T Rea, Ervin	To Be Determined To Be Determined Rossi, Matt

9 - 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

10 - 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Withdrawn	7/10/2001	AT&T Osborne-Miller, Donna	To Be Determined To Be Determined Rossi, Matt

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

12 - 5582078 Expanding Qwest Interconnect Center’s hours
Completed	1/23/2006	AT&T Osborne-Miller, Donna	Wells, Joan Bliss, Susan Wirth, Pete

13 - 5582099 LNP switch disconnect timing
Completed	12/12/2001	AT&T Osborne-Miller, Donna	Dubose, Lorna Smith, Aaron Mead, Todd

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

15 - 5582288 Qwest counts Saturday as a business day
Denied	11/14/2001	AT&T Osborne-Miller, Donna	Dubose, Lorna Smith, Aaron Wirth, Pete

16 - 5582318 Decommission process
Completed	11/14/2001	AT&T Osborne-Miller, Donna	Nelson, Steve Campbell, William Wirth, Pete

17 - 5608142 LNP repair interval
Denied	11/14/2001	Avista Communications Thiessen, James	Dubose, Lorna Smith, Aaron Mead, Todd

18 - 5608156 Process and Procedures for consistent APOT numbering
Denied	9/19/2001	Eschelon Powers, Lynne	Nelson, Steve Campbell, William Martin, Ric

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

20 - 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

21 - 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

22 - 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

23 - 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

24 - 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

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

26 - 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

27 - 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

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

29 - 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

30 - 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

31 - 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

32 - 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

33 - 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

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

35 - 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

36 - 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

37 - 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

38 - 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

39 - 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

40 - 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

41 - 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

42 - 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

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

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

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

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

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

48 - 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

49 - 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

50 - 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

51 - 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

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

53 - 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

54 - 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

55 - 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

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

57 - 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

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

59 - 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

60 - 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

61 - 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

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

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

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

65 - 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

66 - 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

67 - 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

68 - 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

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

70 - 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

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

72 - 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

73 - 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

74 - 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

75 - 5263671 Legacy CR - Facilities and Processes when Qwest uses IDLC
Completed	4/18/2001	Eschelon Powers, Lynne	Rossi, Matt

76 - 5322587 Legacy CR - Process for Ordering and Use of Universal Digital Channels (UDC).
Completed	4/18/2001	Eschelon Powers, Lynne	Rossi, Matt

77 - 5343715 Legacy CR - Suspending T1 (DSS) service for collection purposes.
Withdrawn	4/16/2001	McLeodUSA Mohrfeld, Christine	Rossi, Matt

78 - 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

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

80 - 5527214 Legacy CR - Utilization of Stranded DS0 Terminations
Withdrawn	5/11/2001	Eschelon Powers, Lynne	Rossi, Matt

81 - 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

82 - 5579338 Legacy CR - Access to DSL pre-qualification information
Withdrawn	7/12/2001	Eschelon Powers, Lynne	Rossi, Matt

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

84 - 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

85 - 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

86 - 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

87 - 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

88 - 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

89 - PC040408-01 Eliminating certain USOCs in South Dakota
Completed	6/18/2008	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Retka, Mary

90 - PC060508-01CM Add New Level 2 Change Category in Section 5.4.3 of CMP Document
Closed	7/16/2008	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Retka, Mary

91 - 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

92 - 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

93 - 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

94 - 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

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

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

97 - 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

98 - 061703-03IG Ordering – Line Sharing
Withdrawn	12/15/1999	Rhythms Baros, Fred	Routh, Mark Thompson, Jeff Andreen, Doug

99 - 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

100 - 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

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

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

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

104 - 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

105 - 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

106 - 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

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

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

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

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

111 - 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

112 - 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

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

114 - 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

115 - 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

116 - 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

117 - 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

118 - 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

119 - 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

120 - 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

121 - PC031804-1 Repair Interval Process
Closed	3/22/2004	Covad Berard, John	To Be Determined To Be Determined Andreen, Doug

122 - PC032304-1 Document Discrepancy
Closed	3/23/2004	Time Warner Telecom Yedersberger, Bernie	Andreen, Doug

123 - PC031804-2 Special Service Protection (SSP) for UNE Loops
Closed	3/23/2004	Covad Berard, John	Andreen, Doug

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

125 - 5432820 Update SAG records to match LEC records
Completed	9/19/2001	Eschelon Sprague, Michelle	Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy

126 - 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

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

128 - 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

129 - 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

130 - 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

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

132 - 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

133 - 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

134 - 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

135 - 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

136 - 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

137 - 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

138 - 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

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

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

141 - 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

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

143 - 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

144 - PC051605-2 SFG FID Elimination
Closed	5/19/2005	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Campbell, William Esquibel-Reed, Peggy

145 - 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

146 - 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

147 - 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

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

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

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

151 - 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

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

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

154 - 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

155 - 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

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

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

158 - 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

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

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

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

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

163 - 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

164 - 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

165 - 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

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

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

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

169 - 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

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

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

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

173 - 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

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

175 - 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

176 - 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

177 - 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

178 - PC060204-1 Tone on Line
Closed	8/18/2004	AT&T Rea, Ervin	Graham, Denny Retka, Mary Harlan, Cindy

179 - 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

180 - 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

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

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

183 - 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

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

185 - PC122302-1 Removal of DAML's to allow installation of DSL
Closed	5/21/2003	Covad Berard, John	Boudhaouia, Jamal Retka, Mary Harlan, Cindy

186 - PC100102-1CM Change format on the Web change notification form to a Red Line format
Closed	12/18/2002	Eschelon Johnson, Bonnie	Blackmun, Jarby McNa, Sue Harlan, Cindy

187 - 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

188 - PC081902-1 The 30 minute rule for Coordinated Hot Cuts.
Closed	3/19/2003	Allegiance Mendoza, Lori	Toye, Deni Diebel, Diane Harlan, Cindy

189 - PC050102-1 Available Inventory
Closed	11/20/2002	Qwest Corporation Rossi, Matt	Nelson, Steve Campbell, William Harlan, Cindy

190 - PC050302-1 Email Notifications of No Dial Tone at 48 Hours
Closed	11/20/2002	Allegiance Mendoza, Lori	Houston, Neil Retka, Mary Harlan, Cindy

191 - PC013102-1 DMS100 SR/ALI
Closed	4/16/2003	AT&T Osborne-Miller, Donna	Kaster, Jim Hooks, Perry Harlan, Cindy

192 - PC011502-1 Joint testing of Qwest installed transmission cables
Closed	7/16/2003	Covad Zulevic, Michael	Campbell, Ben Campbell, William Harlan, Cindy

193 - 5263137 Re-use facilities for CLEC-CLEC carrier changes
Completed	11/14/2001	Eschelon Powers, Lynne	Urevig, Russell Bliss, Susan Harlan, Cindy

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

195 - 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

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

197 - 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

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

199 - 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

200 - 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

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

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

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

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

205 - 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

206 - 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

207 - PC063003-1MNX Flow through report made available to each CLEC in a timely manner with regular frequency (short term).
Closed	9/17/2003	Eschelon Johnson, Bonnie	Higer, Shon Lybarger, Dee Harlan, Cindy

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

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

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

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

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

213 - 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

214 - 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

215 - 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

216 - PC111902-02X Eliminate submission of service order completion notifications (SOCs) when provisioning of services have not yet occurred
Closed	9/17/2003	MCI Balvin, Liz	Winston, Connie Winston, Connie Harlan, Cindy

217 - PC080603-1 Manual ordering process for Resale Metropolitan Optical Ethernet.
Closed	12/17/2003	Qwest Corporation Wees, Jolene	Wees, Jolene Bliss, Susan Harlan, Cindy

218 - 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

219 - 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

220 - 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

221 - 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

222 - PC051203-1 Versioning Process Change
Closed	6/18/2003	McLeodUSA Prull, Stephanie	Manning, Monica Burson, Sue Harlan, Cindy

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

224 - 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

225 - PC051903-1 Real Time API Connection to Raw Loop Data
Closed	6/18/2003	Covad Berard, John	Harlan, Cindy Schultz, Judy Harlan, Cindy

226 - PC042303-1 AT&T requests that Vendor Meet (coordinated dispatch) requests for non-design POTS service be at specific times.
Closed	10/15/2003	AT&T Osborne-Miller, Donna	Suellentrop, Craig Retka, Mary Harlan, Cindy

227 - 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.
Closed	12/17/2003	AT&T Osborne-Miller, Donna	Suellentrop, Craig Retka, Mary Harlan, Cindy

228 - 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

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

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

231 - PC041603-1 Document ASR process for ordering EICT to and from Collocations; with LOA, to and from MUXs
Closed	6/18/2003	TDS Metrocom/USLink Arnold, Jennifer	Robertson, Lillian Bliss, Susan Harlan, Cindy

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

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

234 - 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

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

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

237 - 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

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

239 - PC010603-1 MEL (market expansion line) LSR process documented on Qwest Wholesale web site.
Closed	6/18/2003	Eschelon Johnson, Bonnie	Kilker, Terri Bliss, Susan Harlan, Cindy

240 - 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)
Closed	4/16/2003	Eschelon Stichter, Kathy	McDonald, Jud Burson, Sue Harlan, Cindy

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

242 - 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

243 - PC022703-2 Training or Infobuddy or the RPD Database.
Closed	3/19/2003	AT&T Pardee, Carla	Orman, Susan McNa, Sue Harlan, Cindy

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

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

246 - PC030603-1 Documentation process to allow CLECs to request documentation of existing processes, including documentation on the Qwest Wholesale web site.
Closed	9/17/2003	Eschelon Johnson, Bonnie	Coyne, Mark McNa, Sue Harlan, Cindy

247 - PC022703-6 UNE-P to UNE-L Bulk Conversion
Closed	12/17/2003	AT&T Pardee, Carla	Urevig, Russell Bliss, Susan Harlan, Cindy

248 - PC031703-1 Make MDS/MDSI/MWI Document Available in Excel Format
Closed	6/18/2003	MCI Balvin, Liz	Paxton, Mallory Bliss, Susan Harlan, Cindy

249 - PC032603-1 Standardization of USOCs across regions
Closed	5/21/2003	AT&T Pardee, Carla	Paxton, Mallory Bliss, Susan Harlan, Cindy

250 - 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

251 - 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

252 - 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

253 - PC012703-2 DATA Migration Process
Closed	9/17/2003	Covad Berard, John	Soderlund, Crystal Bliss, Susan Harlan, Cindy

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

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

256 - 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

257 - 4302321 CSR Form Sub-Account Number Field
Withdrawn	2/18/2000	Covad Grigsby, Geoff	Routh, Mark Thompson, Jeff Routh, Mark

258 - 4302410 DSL Pre-qualification Loop Length Tool
Withdrawn	1/24/2000	Covad Grigsby, Geoff	Routh, Mark Thompson, Jeff Routh, Mark

259 - 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

260 - 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

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

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

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

264 - 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

265 - 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

266 - 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

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

268 - 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

269 - 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

270 - 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

271 - 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

272 - 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

273 - 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

274 - 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

275 - 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

276 - 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

277 - 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

278 - 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

279 - 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

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

281 - 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

282 - PC051403-1 Sync Test for Line share and Line Splitting on Maintenance Trouble Tickets and Sync Testing for provisioning of Line Splitting.
Closed	6/18/2003	Covad Berard, John	Suellentrop, Craig Retka, Mary Sanchez-Steinke, Linda

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

284 - 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

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

286 - 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

287 - 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

288 - 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

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

290 - 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

291 - 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

292 - PC073003-1 Qwest to provide test plans and results prior to deployment of IMA
Closed	9/17/2003	MCI Balvin, Liz	Gallegos, John Winston, Connie Sanchez-Steinke, Linda

293 - 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

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

295 - 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

296 - 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

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

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

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

300 - 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

301 - 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

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

303 - 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

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

305 - 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

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

307 - PC112503-2 Adjustment Recognition
Closed	12/17/2003	Eschelon Stichter, Kathy	Maynard, Elaine Burson, Sue Sanchez-Steinke, Linda

308 - 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

309 - 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

310 - 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

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

312 - 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

313 - 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

314 - 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

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

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

317 - 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

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

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

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

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

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

323 - 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

324 - 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

325 - 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

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

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

328 - 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

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

330 - 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

331 - 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

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

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

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

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

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

337 - 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

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

339 - 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

340 - PC052605-1 Grandparent 1FC, AVV, ALN in North Dakota
Closed	5/26/2005	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Campbell, Bill Stecklein, Lynn

341 - 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

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

343 - PC062905-1CM Add New Level 3 Change Category in Section 5.4.4 of CMP Document
Closed	8/17/2005	Qwest Corporation Martain, Jill	Martain, Jill Huff, Loretta Stecklein, Lynn

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

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

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

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

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

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

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

351 - 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

352 - 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

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

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

355 - 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

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

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

358 - 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

359 - 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

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

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

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

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

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

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

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

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

368 - 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

369 - 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

370 - PC093002-05X Revised Title: EDI documentation guidelines - Original Title: Single Source Document for Implementing (Crossover CR SCR093002-05)
Closed	5/6/2003	MCI Balvin, Liz	Schultz, Judy Schultz, Judy Stecklein, Lynn

371 - PC022703-25X Documentation update (valid values on AVR and CSR response fields)
Closed	5/6/2003	MCI Balvin, Liz	Schultz, Judy Schultz, Judy Stecklein, Lynn

372 - PC022703-26X Documentation update (valid date format)
Closed	5/6/2003	MCI Balvin, Liz	Schultz, Judy Schultz, Judy Stecklein, Lynn

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

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

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

376 - PC062602-2 Rejects on CLEC to CLEC Reuse of Facilities orders for no circuit IDs found
Closed	10/23/2002	Allegiance Mendoza, Lori	Urevig, Russell Bliss, Susan Thomte, Kit

377 - 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

378 - 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

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

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

381 - 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

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

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

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

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

386 - 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

387 - 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

388 - 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

389 - 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

390 - 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

391 - 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

392 - 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

393 - 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

394 - 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

395 - 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

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

397 - 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

398 - PC073101-1 ANAC in CO for CLEC to CLEC migrations
Closed	9/16/2001	Eschelon Stichter, Kathy	Urevig, Russell Bliss, Susan Thomte, Kit

399 - 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

400 - 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

401 - 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

402 - 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

403 - PC101802-1 Electronic Access to Demarc Information
Closed	10/18/2002	Covad Cutcher, Minda	Buckmaster, Cindy Campbell, Bill White, Matt

404 - 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

405 - 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

406 - 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

407 - 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

408 - 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

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

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

411 - 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

412 - 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

413 - PC021903-1CM Change to Section 8.0 of the CMP Document
Closed	2/19/2003	AT&T Osborne-Miller, Donna	Buhler, Dean Buhler, Dean White, Matt

414 - 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

415 - 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

416 - 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

417 - 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

418 - 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

419 - 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

420 - PC031203-1 CLEC access to MLT information in WFA
Closed	3/12/2003	Qwest Corporation Suellentrop, Craig	Suellentrop, Craig Retka, Mary White, Matt

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

422 - 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

423 - PC040103-2 Grandfather Nebraska and Iowa Measured Service offerings.
Closed	4/1/2003	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Bliss, Susan White, Matt


Information Current as of 9/19/2008

Residential | Large Business | Wholesale