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CMP

Archived Product/Process Change Management Process (CMP)

Report Sorted by Most Recently Updated

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

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

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

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

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

5 - 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 Bliss, Susan Lorence, Susan

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

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

8 - PC110310-1 Bordertown changes
Completed	6/15/2011	Qwest Corporation Van Dusen, Janean	Van Dusen, Janean Bliss, Susan Lorence, Susan

9 - 111
Withdrawn	3/17/2011	Qwest Corporation Larson, Jami	Larson, Jami Bliss, Susan Lorence, Susan

10 - 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 Bliss, Susan Lorence, Susan

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

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

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

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

15 - 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 Thompson, Jeff Lorence, Susan

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

17 - 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 Thompson, Jeff Lorence, Susan

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

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

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

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

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

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

24 - PC121608-01 Improvements to CNLA and Mailout Sub categories
Completed	2/22/2010	Qwest Corporation Lorence, Susan	Lorence, Susan Thompson, Jeff Stecklein, Lynn

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

26 - 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 Thompson, Jeff Stecklein, Lynn

27 - 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 Thompson, Jeff Stecklein, Lynn

28 - 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 Thompson, Jeff Lorence, Susan

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

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

31 - PC060509-1 LIS PCAT Changes
Completed	11/18/2009	Qwest Corporation Stulen, Sandy	Stulen, Sandy Thompson, Jeff Stecklein, Lynn

32 - PC072009-1 Deconsolidating Process for Resale, UNE P CSRs
Completed	11/18/2009	McLeodUSA Bilow, Joyce	Wells, Susie Thompson, Jeff Stecklein, Lynn

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

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

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

36 - 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 Thompson, Jeff Stecklein, Lynn

37 - PC032409-1 Expedites and Escalation Change to remove UDF Product
Completed	8/19/2009	Qwest Corporation Wells, Joan	Wells, Joan Thompson, Jeff Stecklein, Lynn

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

39 - 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

40 - 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

41 - 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 Retka, Mary Stecklein, Lynn

42 - 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

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

44 - 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

45 - 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

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

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

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

49 - 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 Retka, Mary

50 - 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

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

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

53 - 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

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

55 - 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

56 - 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 Huff, Loretta Stecklein, Lynn

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

58 - 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 Huff, Loretta Stecklein, Lynn

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

60 - PC010909-1 Collocation Change – Update to New/Change/Augment Application
Completed	5/20/2009	Qwest Corporation Bode, Brett	Bode, Brett Huff, Loretta Stecklein, Lynn

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

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

63 - 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

64 - 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

65 - 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

66 - 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

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

68 - 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

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

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

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

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

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

74 - 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

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

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

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

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

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

80 - 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

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

82 - 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

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

84 - 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

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

86 - 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

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

88 - PC093008-01 Mechanization CLEC/Resale Questionnaire
Completed	3/18/2009	Qwest Corporation Hauck, Paulette	Hauck, Paulette Retka, Mary Stecklein, Lynn

89 - 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 Retka, Mary Stecklein, Lynn

90 - PC103108-01 Grandfathering and eliminating certain USOCs in Norhtern & Southern Idaho and Iowa
Completed	2/18/2009	Qwest Corporation Schwartze, Cindy	Schwartze, Cindy Retka, Mary Stecklein, Lynn

91 - PC111708-01 LIS PCAT
Completed	2/18/2009	Qwest Corporation Stulen, Sandy	Stulen, Sandy Retka, Mary Stecklein, Lynn

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

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

94 - 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 Retka, Mary Stecklein, Lynn

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

96 - 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

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

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

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

100 - PC031408-01 Digital Certifcate Cleanup
Completed	6/24/2008	Qwest Corporation Holm, Wendy	Holm, Wendy Retka, Mary Stecklein, Lynn

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

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

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

104 - 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

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

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

107 - 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

108 - 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

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

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

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

112 - 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

113 - 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

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

115 - 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

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

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

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

119 - 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

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

121 - 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

122 - 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

123 - 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

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

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

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

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

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

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

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

131 - 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

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

133 - 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

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

135 - 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

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

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

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

139 - 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

140 - 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

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

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

143 - 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

144 - 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

145 - 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

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

147 - 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

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

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

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

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

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

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

154 - 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

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

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

157 - 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

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

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

160 - 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

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

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

163 - 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

164 - 5582078 Expanding Qwest Interconnect Center’s hours
Completed	1/23/2006	AT&T Osborne-Miller, Donna	Wells, Joan Bliss, Susan Wirth, Pete

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

166 - 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

167 - 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

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

169 - 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

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

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

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

173 - 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

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

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

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

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

178 - 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

179 - 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

180 - 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

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

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

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

184 - 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

185 - 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

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

187 - 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

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

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

190 - 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

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

192 - 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

193 - 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

194 - 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

195 - 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

196 - 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

197 - 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

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

199 - 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

200 - 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

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

202 - 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

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

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

205 - 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

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

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

208 - 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

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

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

211 - 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

212 - 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

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

214 - 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

215 - 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

216 - 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

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

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

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

220 - 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

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

222 - 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

223 - 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

224 - 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

225 - 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

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

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

228 - 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

229 - 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

230 - 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

231 - 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

232 - 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

233 - 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

234 - 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

235 - 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

236 - 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

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

238 - 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

239 - 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

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

241 - 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

242 - 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

243 - 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

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

245 - 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

246 - 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

247 - 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

248 - 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

249 - 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

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

251 - 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

252 - 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

253 - 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

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

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

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

257 - 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

258 - 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

259 - 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

260 - 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

261 - 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

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

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

264 - 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

265 - 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

266 - 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

267 - 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

268 - 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

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

270 - 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

271 - 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

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

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

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

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

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

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

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

279 - 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

280 - 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

281 - 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

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

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

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

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

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

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

288 - 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

289 - 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

290 - 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

291 - 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

292 - 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

293 - 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

294 - 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

295 - 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

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

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

298 - 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

299 - 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

300 - 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

301 - 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

302 - 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

303 - 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

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

305 - 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

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

307 - 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

308 - 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

309 - 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

310 - 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

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

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

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

314 - 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

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

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

317 - 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

318 - 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

319 - 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

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

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

322 - 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

323 - 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

324 - 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

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

326 - 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

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

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 - 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

330 - 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

331 - 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

332 - 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

333 - 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

334 - 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

335 - 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

336 - 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

337 - 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

338 - 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

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

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

341 - 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

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

343 - 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

344 - 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

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

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

347 - 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

348 - 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

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

350 - 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

351 - 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

352 - 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

353 - 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

354 - 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

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

356 - 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

357 - 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

358 - 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

359 - 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

360 - 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

361 - 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

362 - 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

363 - 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

364 - 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

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

366 - 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

367 - 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

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

369 - 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

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

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

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

373 - 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

374 - 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

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

376 - 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

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

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

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

380 - 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

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

382 - 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

383 - 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

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

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

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

387 - 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

388 - 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

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

390 - 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

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 - 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

393 - 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

394 - 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

395 - 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

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

397 - 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

398 - 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

399 - 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

400 - 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

401 - 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

402 - 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

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

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

405 - 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

406 - 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

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

408 - 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

409 - 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

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

411 - 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

412 - 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

413 - 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

414 - 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

415 - 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

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

417 - 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

418 - 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

419 - 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

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

421 - 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

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

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

424 - 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

425 - 5582099 LNP switch disconnect timing
Completed	12/12/2001	AT&T Osborne-Miller, Donna	Dubose, Lorna Smith, Aaron Mead, Todd

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

427 - 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

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

429 - 5263569 Loop reclamation
Completed	12/12/2001	Eschelon Powers, Lynne	Urevig, Russell Bliss, Susan Wirth, Pete

430 - 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

431 - 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

432 - 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

433 - 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

434 - 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

435 - 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

436 - 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

437 - 5263137 Re use facilities for CLEC CLEC carrier changes
Completed	11/14/2001	Eschelon Powers, Lynne	Urevig, Russell Bliss, Susan Harlan, Cindy

438 - 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

439 - 5582318 Decommission process
Completed	11/14/2001	AT&T Osborne-Miller, Donna	Nelson, Steve Campbell, William Wirth, Pete

440 - 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

441 - 5548341 Collocation end to end testing
Completed	11/14/2001	AT&T Osborne-Miller, Donna	Nelson, Steve Campbell, William Wirth, Pete

442 - 5582288 Qwest counts Saturday as a business day
Denied	11/14/2001	AT&T Osborne-Miller, Donna	Dubose, Lorna Smith, Aaron Wirth, Pete

443 - 5582212 3 day LNP LSR interval for Megabit Line
Completed	11/14/2001	AT&T Osborne-Miller, Donna	Wells, Joan Bliss, Susan Mead, Todd

444 - 5608142 LNP repair interval
Denied	11/14/2001	Avista Communications Thiessen, James	Dubose, Lorna Smith, Aaron Mead, Todd

445 - 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

446 - 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

447 - 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

448 - 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

449 - 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

450 - 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

451 - 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

452 - 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

453 - 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

454 - 5432820 Update SAG records to match LEC records
Completed	9/19/2001	Eschelon Sprague, Michelle	Thompson, Jeff Thompson, Jeff Esquibel-Reed, Peggy

455 - 5608163 Process for resolving incorrect CSR information
Completed	9/19/2001	Eschelon Powers, Lynne	Hoag, Nancy To Be Determined Brooks, Jerri

456 - 5608156 Process and Procedures for consistent APOT numbering
Denied	9/19/2001	Eschelon Powers, Lynne	Nelson, Steve Campbell, William Martin, Ric

457 - 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

458 - 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

459 - 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

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

461 - 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

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

463 - 5579338 Legacy CR Access to DSL pre qualification information
Withdrawn	7/12/2001	Eschelon Powers, Lynne	Rossi, Matt

464 - 5579296 NPA NXX supplemental form submissions
Withdrawn	7/10/2001	AT&T Rea, Ervin	To Be Determined To Be Determined Rossi, Matt

465 - 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

466 - 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

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

468 - 5527214 Legacy CR Utilization of Stranded DS0 Terminations
Withdrawn	5/11/2001	Eschelon Powers, Lynne	Rossi, Matt

469 - 5263671 Legacy CR Facilities and Processes when Qwest uses IDLC
Completed	4/18/2001	Eschelon Powers, Lynne	Rossi, Matt

470 - 5322587 Legacy CR Process for Ordering and Use of Universal Digital Channels (UDC).
Completed	4/18/2001	Eschelon Powers, Lynne	Rossi, Matt

471 - 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

472 - 5343715 Legacy CR Suspending T1 (DSS) service for collection purposes.
Withdrawn	4/16/2001	McLeodUSA Mohrfeld, Christine	Rossi, Matt

473 - 4302321 CSR Form Sub Account Number Field
Withdrawn	2/18/2000	Covad Grigsby, Geoff	Routh, Mark Thompson, Jeff Routh, Mark

474 - 4302410 DSL Pre qualification Loop Length Tool
Withdrawn	1/24/2000	Covad Grigsby, Geoff	Routh, Mark Thompson, Jeff Routh, Mark

Information Current as of 2/6/2012

Wholesale: Products & Services

CMP

Archived Product/Process Change Management Process (CMP)