Initiatives Tracker

Itrim charter signed off(Y/N)

Expected benefits
iTrim/Brite
Closure quarter
Catch up savings from closed projects

Is plan available (Y/N)

Productivity Improvement

Monthly update on strategies

Productivity Improvement % for the month

IS SIP Planned in last 3 months(Y/N)?

SIP IS SIP implemented as per plan(Y/N)
Customer benefits from SIP(KUSD)

Is Plan available(Y/N)?
Total reduction planned through REFRAME
REFRAME
FTE released
FTE planned to be released

% Improvement planned
MINE Plan baselined (Y/N)
Target month for implementation

Is plan completed (Y/N)

ELF Improvemet plan Is plan shared with Client(Y/N)
Action items(Can be attached in score card)
 No. of changes done in
Strategy the month Effort saved
1 1 4 hrs per code refresh

Y
Y

This is being tracked under

Master Project Code
RIDCMCST

Y
Y
 Initiatives Tracker

Itrim charter signed off(Y/N)

Expected benefits
iTrim/Brite
Closure quarter
Catch up savings from closed projects

Is plan available (Y/N)

Productivity Improvement Monthly update on strategies

Productivity Improvement % for the month

IS SIP Planned in last 3 months(Y/N)?

SIP IS SIP implemented as per plan(Y/N)
Customer benefits from SIP(KUSD)

Is Plan available(Y/N)?
Total reduction planned through REFRAME
REFRAME
FTE released
FTE planned to be released

% Improvement planned
MINE Plan baselined (Y/N)
Target month for implementation

Is plan completed (Y/N)

ELF Improvemet plan Is plan shared with Client(Y/N)
Action items(Can be attached in score card)
 No. of changes done in
Strategy the month Effort saved
1 1 4 hrs per code refresh

Y
Y

This is being
tracked under
Master Project
Code RIDCMCST

Y
Y
 Initiatives Tracker

Itrim charter signed off(Y/N)

Expected benefits
iTrim/Brite
Closure quarter
Catch up savings from closed projects

Is plan available (Y/N)

Productivity Improvement

Monthly update on strategies

Productivity Improvement % for the month

IS SIP Planned in last 3 months(Y/N)?

SIP IS SIP implemented as per plan(Y/N)
Customer benefits from SIP(KUSD)

Is Plan available(Y/N)?

REFRAME Total reduction planned through REFRAME

FTE released
FTE planned to be released

% Improvement planned
MINE Plan baselined (Y/N)
Target month for implementation

Is plan completed (Y/N)

ELF Improvemet plan Is plan shared with Client(Y/N)
Action items(Can be attached in score card)
 No. of changes done in
Strategy the month Effort saved
1 1 4 hrs per code refresh

Y
Y

Y
Tracked at Programme
Level
0
0

This is being tracked under

Master Project Code
RIDCMCST

Y
Y
 Initiatives Tracker

Itrim charter signed off(Y/N)

Expected benefits
iTrim/Brite
Closure quarter
Catch up savings from closed projects

Is plan available (Y/N)

Productivity Improvement Monthly update on strategies

Productivity Improvement % for the month

IS SIP Planned in last 3 months(Y/N)?

SIP IS SIP implemented as per plan(Y/N)
Customer benefits from SIP(KUSD)

Is Plan available(Y/N)?

REFRAME Total reduction planned through REFRAME

FTE released
FTE planned to be released

% Improvement planned
MINE Plan baselined (Y/N)
Target month for implementation

Is plan completed (Y/N)

ELF Improvemet plan Is plan shared with Client(Y/N)
Action items(Can be attached in score card)
This is being tracked under
Master Project Code
RIDSMSTP

No. of changes done in

Strategy the month Effort saved

Y
Y

Y
Tracked at Programme
Level
1
2

This is being tracked under

Master Project Code
RIDCMCST

Y
Y
Y
 Initiatives Tracker

Itrim charter signed off(Y/N)

Expected benefits
iTrim/Brite
Closure quarter
Catch up savings from closed projects

Is plan available (Y/N)

Productivity Improvement

Monthly update on strategies

Productivity Improvement % for the month

IS SIP Planned in last 3 months(Y/N)?

SIP IS SIP implemented as per plan(Y/N)
Customer benefits from SIP(KUSD)

Is Plan available(Y/N)?
Total reduction planned through REFRAME
REFRAME
FTE released
FTE planned to be released

% Improvement planned
MINE Plan baselined (Y/N)
Target month for implementation

Is plan completed (Y/N)

ELF Improvemet plan Is plan shared with Client(Y/N)
Action items(Can be attached in score card)
This is being tracked under
Master Project Code
RIDSMSTP

Y
No. of changes done in
Strategy the month Effort saved

Y
Y

This is being tracked under

Master Project Code
RIDSMSTP
 Initiatives Tracker

Itrim charter signed off(Y/N)

Expected benefits
iTrim/Brite
Closure quarter
Catch up savings from closed projects

Is plan available (Y/N)

Productivity Improvement

Monthly update on strategies

Productivity Improvement % for the month

IS SIP Planned in last 3 months(Y/N)?

SIP IS SIP implemented as per plan(Y/N)
Customer benefits from SIP(KUSD)

Is Plan available(Y/N)?
Total reduction planned through REFRAME
REFRAME
FTE released
FTE planned to be released

% Improvement planned
MINE Plan baselined (Y/N)
Target month for implementation

Is plan completed (Y/N)

ELF Improvemet plan Is plan shared with Client(Y/N)
Action items(Can be attached in score card)
 This is being tracked under Master Project Code RIDSMSTP

No. of changes done

Strategy in the month

Y
Y

This is being tracked under Master Project Code RIDSMSTP

Effort saved