Before MTP

No. Action Item

1 UAT
2 ICOS Review

After MTP
No. Action Item
1 Ensure prod access of Robotic User has been granted
2 Operational Procedure Update if needed by PDD (fully updated)
3 Hand Over Training
4 Release Package and Release Notes
5 Rx Prod Access Check
6 Finalize PDD schedule with SME
7 SME contact details
8 MAT Summary – Approval
9 Go-live Date
10 MTP Sign Off Meeting with Nestle SSC
11 Assess which workstation to schedule the robot
12 Approval of PDD schedule in BP
13 Update Processing Calendar with approved schedule and list of SMEs
14 Technical Move to Production (MTP)
15 Debug Run
16 Check with SME if Debug Run was successful as defined in PDD requirements
17 Add PDD in BP Scheduler
18 Post Go-live control file – reminder to them
19 Control Center run and Monitoring
20 Set-up BP Scheduler to be triggered automatically
 Owner Target Completion Date Status
Configurator 23-05-2018 Completed
Configurator 28-05-2018 Completed

Owner Target Completion Date Status

RPA Admin During MAT NOT STARTED
Configurator MTP -7 NOT STARTED
Configurator 6/20/2018 NOT STARTED
Configurator 6/7/2018 Completed
RPA Admin MTP - 7 NOT STARTED
Configurator/DXC PM/DXC BP SDM MTP - 7 NOT STARTED
Configurator 5/31/2018 Completed
SME TBD NOT STARTED
SME (plus input from Configurator) 6/11/2018 In Progress
Business Process Lead MTP - 4 NOT STARTED
RPA Admin MTP - 4 NOT STARTED
BP Experts MTP - 2 NOT STARTED
RPA Admin MTP - 1 NOT STARTED
RPA Plaform Admin 6/11/2018 In Progress
RPA Admin / Configurator 6/14/2018 In Progress
Business Process Lead 6/14/2018,6/18/2018 In Progress
RPA Admin TBD NOT STARTED
SMEs TBD NOT STARTED
RPA Admin MTP - 7 NOT STARTED
RPA Admin MTP - 7 NOT STARTED
Actual Completion Date Comment
UAT accepted by SME Sowmya
ORAL Approval given by Guestavo

Actual Completion Date Comment

No Access till 8th june 3.30 PM for Production access
Can be done after MTP
Debugging is in process once all done will provide the final
Package created and imported in prod but no Production RDP access
No Access till 8th june 3.30 PM for Production access
Can be done after MTP
sowmyak@hpe.com
Moved to production, ICOS oral approval, Can be done after MTP
May change if Prod RDP not provided
Not Scheduled as Production access is pending
Access is pending for production
Not Scheduled as MTP is still pending
Can be done after MTP
May change if Prod RDP not provided
First debug run done on 14th june and 2nd will be on 18th june
6/14/2018 In Progress and debug run not completed yet.
Can be done after MTP
Can be done after MTP
Can be done after MTP
Can be done after MTP