Monday
- Surcharge report - Update on revenue owner
- Clear emails
- Call from Captain SCI for Variable 1 items
- Call to SPC for OOG/DG/UC items
- Email to VOPS vendor to send data files by email
- Budget (SB) starting deployment upload by LMZ
Tuesday
- AM med check up
- PM - meeting/check cost procedures
- To advise DCS team for voyage mismatch and check in Revenue testing : Done
- Appraisals
Wednesday
- IJS by destination Excel to send to SCI
- Midstream by destination Excel to send to SCI
- Data Modal changes
- Equipment Design
Thursday
- Commission Design and approach
Friday
- Send progress status to CH/TC/JC
- Continue above
- OOG/DG to discuss and draft out screen : ZT - Tuesday discussion
Next Week
- DW TOS package testing : ZT/KV
- DW revenue testing : ZT/Durai
- PPV user list
- Rebate
- Recovery
TODO
- KSM eREPO cost report : DN - within this week
- Surcharge report : KV - To provide data on Monday
- VOPS EDI inbound : Durai/KV
