Spreadsheet: 155535d1336932393-add-a-button-to-insert-new-line-issue-tracker
Sheet: Sheet1

DMA-P OPS ISSUE TRACKER
Project | Status | OPR | POC | Details
ISSUES
test | Progress | X | Agent | Notes
AFN-Pacific Website | In Progress | DMA-P Ops | Mr [NAME] | Funds transferred, next step: schedule visit by Ops Staff to Europe/Fenske on leave
BE - Audiovault Training | In Progress | Tech Svs | Mr Hawthorne | 10 seats available - 5 MX/5 Ops - Dates Confirmed: June 4-8
[NAME] | In Progress | Tech Svs | Mr Hawthorne | Needs to be scheduled/Needs funds allocated - need quote for 14 seats at Yokota
BC Crawl Guidance | Awaiting Data | DMA-P Ops | None Assigned | Need to identify crawl guidance/requirements
LMS Incorporated Pacific Theater | In Progress | DMA-P Ops | Mr [NAME] | Coordinating with [NAME] concerning assigning tasks in LMS (LOI's will be first)
Powergold for DG | Closed | DMA-P Ops | [NAME] | Installed and operational
Graphics Workstations | In Progress | Tech Svs | Mr [NAME] | Awaiting [NAME] approval for install/powerup/need solution for monitor/WF/V - Rush send 3215 SFEL 28
DMA Intranet Space | Closed | DMA-P Ops | Mr [NAME] | Barfield was able to post docs (LOI's, etc) other approvals being worked now
DMAP Radio LOI | In Progress | DMA-P Ops | Mr [NAME] | Waiting to distribute signed copy from DMA-P HQ
DMA Sharepoint Space | In Progress | DMA-P Ops | Mr [NAME] | Working with [NAME] on Ops feasability of using Yokota Sharpoint
Draft Radio Plus Station CONOPS | In Progress | DMA-P Ops | [NAME] | Working with [NAME] on Ops feasability of using Yokota Sharpoint
Draft Full Service Station CONOPS |  | DMA-P Ops | [NAME] | Working with [NAME] on Ops feasability of using Yokota Sharpoint
1 | Pending Sub | DMA-P Ops | Mr [NAME] | Working with [NAME] on Ops feasability of using Yokota Sharpoint
f | Pending Sub | DMA-P Ops | [NAME] | ddsgear
f | Pending Sub | DMA-P Ops | Mr [NAME] | sfsfwwf
rt | Awaiting Data | IT | [NAME] | xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
TRAINING
21-25 May Ops Managers Workshop (J) | In Progress | DMA-P Ops | [NAME] | Ops Managers from Japan stations will attend. Workshop held at Iwakuni
4-8 June BE Audiovault Training | In Progress | Tech Svs | Mr Hawthorne | 10 seats available - 5 MX/5 Ops - Dates look good june 4-8
9-13 July MTT AEJ | In Progress | DMA-P Ops | [NAME] | One rep from each station will be identified. MTT will be held at Yokota station
20-24 Aug Station Managers Workshop (K) | In Progress | DMA-P Ops | [NAME] | Workshop will be held at Osan.  Each station manager from Korea will attend
27-31 Aug American Prod. Workshop | In Progress | DMA-P Ops | [NAME] | Training will focus on TV production.
EQUIPMENT/UFR'S/3215'S
UFR-ENG Refresh | Awaiting Data to Submit | DMA-P Ops | [NAME] | [NAME] out Data Sheet - waiting on data for 3215
UFR-TV Studio Refresh YSN | Awaiting TS Approval | DMA-P Ops | [NAME] | UFR and  3215 needs to be sent to MR. Costa - DMA-P120003
UFR-TV Remote (Anycast) | Awaiting TS cost/Tech Solution | DMA-P Ops |  | Ops-P will work 3215, Conop will be identified as SFEL 42 and submitted - TS and Ops work together for general SFEL list
UFR-Wireless Mics | Awaiting TS cost/Tech Solution | Tech Svs | Mr Hawthorne | Purchase is with TSgt Punla he will contact contracting - Waiting ASR action
UFR-Refresh Furniture (YRP) | Awaiting Data to Submit | DMA-P Ops |  | [NAME] has furniture costs will get info from him for solid estimate
UFR-Refresh Furniture ([NAME]) | Awaiting Data to Submit |  |  | [NAME] is getting Quote
UFR-PJ Optics | Awaiting Data to Submit | DMA-P Ops | [NAME] | [NAME] has 3215 could be MILSTRIP item base on the cost of estimate - OPS  decide manning for Guam
UFR-FM Tower Dismantle Oki | On Hold | AFN-J | None Assigned | Base will take care of cost and labor 3 day outage. Ops will run live shows on AM
UFR-P2 Card Refresh | On Hold | DMA-P Ops | [NAME] | (2) 32 Gig cards per det
UFR/POM-DG Refit | On Hold | Tech Svs | None Assigned | Tech Services will create a LOM - TS UFR for re wiring and documentation- Mr [NAME] will look into radio + configuration
UFR/POM-Transmitter lifecyle | On Hold | Tech Svs | Mr [NAME] | Tech Services will get cost estimate - Theater transmitters UFR
POM-BE audio file contract | On Hold | DMA-P Ops | None Assigned | POM for BE rotation in theater each year or every other year
POM-MX Contracter (DG) | On Hold | DMA-P Ops | None Assigned | Who writes the requirement Contract - Contact Nies to see requiremnts
CIMS | On Hold | DMA-P Ops | [NAME] | Mr Barfield to bring up during DMA visit
Yokota Teleprompter | Awaiting Data to Submit | DMA-P Ops | Mr [NAME] | 3215 Submitted, [NAME] sent back to TS for resubmittal
POM- [NAME] | Awaiting Data to Submit | Tech Svs | Mr Hawthorne | estimated 1.2 Mill
RNB Hawaii - 300mm Lens | Awaiting TS cost/Tech Solution | Tech Svs | [NAME] | This requirement is over the GPC limit so it has to go 3215 route