The sysytem should be able to generate automated email/message and send it to specified folks by using benchmarks set in the system. E.g. RI Daily tracker attached. If a deliverable is sent after 6:30pm, it should be flagged as yellow and the same status should be sent to relevant folks.
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| RI-Tom |
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| Total Number of occurrences |
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Legend |
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| Quality |
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2 |
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Quality |
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No errors in offshore review / onsite review |
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0 |
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There were review errors but were found and corrected by reviewer |
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0 |
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Deliverable reached client with errors |
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| Timeline |
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2 |
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Timeline |
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Delivered by 6:30 IST |
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0 |
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Delivered later than 6:30 but onsite / client is onboard |
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0 |
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Delivered later than 6:30 while the expectation was before that |
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| Review Summary |
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Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
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Quality |
Timeline |
Quality |
Timeline |
Quality |
Timeline |
Quality |
Timeline |
Quality |
Timeline |
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| Customer Loyalty Analysis (Chuck) |
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| Exp Track Analysis (Chuck) |
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| Price Comparison (Chuck) |
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| Project CHOP (Phil) |
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| Trip Type dashboard (Ken) |
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| Party and Camping Analysis (Ken) |
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| Great Lakes Analysis (Ken) |
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| East GBU (Ken) |
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