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No | Date | Description | Comments | Responsible | When | Status | ||||||
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DQ-0026 |
| Create spreadsheet to track DQ Dashboard cleaning progress on a week by week basis and provide to AlainGasquet Polina Nikulina on a Monday morning. | Actioned and tracked here: https://sydneyuni.atlassian.net/wiki/spaces/PHOEN/pages/2863432172/DQ+Backlog+Cleaning#Weekly-Status-Reports |
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DQ-0027 |
| BAU Operating Model: Full List of DQ Reports, with what is causing the issue, how to fix, responsible, next steps, etc | Manpreet Sidhu to work together with albie.roets to make sure there are agreement on responsible, next steps etc. |
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DQ Task Report:
| Task report | ||||
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