Work Order Form

Reference No.
Work Order Name

: 00117
: 360 Degree Feedback Tool modifications (Modifications requested as of 2013-03-25) : April 03, 2013 (w/ OT buffer from 5pm up to 9pm max) 4 man hours April 04, 2013 (w/ OT buffer from 5pm up to 9pm max) 4 man hours April 05, 2013 (w/ OT buffer from 5pm up to 9pm max) 4 man hours April 08, 2013 (w/ OT buffer from 5pm up to 9pm max) 4 man hours April 10, 2013 (w/ OT buffer from 5pm up to 9pm max) 4 man hours : April 11, 2013 (w/ OT buffer from 5pm up to 9pm max) 4 man hours : 24 : April 12, 2013 (8am MNL) : April 12, 2013 (9am MNL) : April 12, 2013 (1pm MNL) : As stated in the WO Name above, with attached wireframe : As stated : Please see requirements below: Candidate dropdown field is not sync with PIMS Problem: Admin users reported that some employee info are not in the candidate list and he/she constantly requests assistance from apps support to manually copy the employee info from live CES Report generation takes too long to load Automate reminder for raters who were not able to update their pending feedback forms Change the bar graph to 0-5 instead of 0-6 since the 6 value is neutral and should not be included in the average result Correct the spelling of Oppurtunities to Opportunities on the report

Start Date

End Date Man Hours QA Endorsement / UTP Test Case QA Testing Date (Optional) Deployment Description Purpose Details / Conditions (optional)

Date Issued Issued by

: April 02, 2013 : Jimmar Repolido Supervisor, Applications Development Group : Nove Marie Sanchez Software Engineer 1, Applications Development Group : Ravilo Olivar Software Quality Assurance Engineer 1, Applications Development Group : Ma. Christine Amador Organizational Development Supervisor Organization Health Human Resources Concentrix CDO

Issued to

SQA assigned

Stakeholder

_____________________________________________________________________________________________ FM-PRG-025 Rev Date 01172013