Clockify Time Report Detailed 12-01-2021!08!17 2022

Detailed report
12/01/2021 - 08/17/2022
Total:471:26
Date Description Duration User
06/02/2022 Issue logged 1:00 Harpal Singh
RBI - RBI-404845 - Loyalty 3.0 - 5) Testing and Test 1:30AM - 2:30AM

Creation/QAT (Billable) - [Execution]
06/01/2022 Validate products_fnp_cost file file 2:00 Harpal Singh
RBI - RBI-404845 - Loyalty 3.0 - 5) Testing and Test 9:30PM - 11:30PM


06/01/2022 RBI - Loyalty - Stand up 0:15 Harpal Singh

Creation/QAT (Billable) - [Meeting]
06/01/2022 Validate beverage_modifier_fnp_cost and th_inventory_cost 0:45 Harpal Singh

files
12:00AM - 12:45AM
RBI - RBI-404845 - Loyalty 3.0 - 5) Testing and Test
Creation/QAT (Billable)
05/31/2022 Validate baked_goods_food_cost and 1:00 Harpal Singh

baked_goods_paper_cost
10:30PM - 11:30PM
05/31/2022 standup 0:15 Ben Jardine

05/31/2022 Consulting 0:45 Ben Jardine

Creation/QAT (Billable) - [Consulting]
05/31/2022 Stand-up 0:15 Priyanka Thakral
RBI - RBI-404845 - Loyalty 3.0 - 1) Business Analysis/BSD 5:30PM - 5:45PM

(Billable)
05/31/2022 DSM of RBI - loyalty Phase 1 Project 0:15 Gaurav Garg
RBI - RBI-404845 - Loyalty 3.0 - 3) Development and Dev 4:45PM - 5:00PM

Code Review (Billable) - [Meeting]
05/30/2022 Validate plu_mapping file 1:30 Harpal Singh
RBI - RBI-404845 - Loyalty 3.0 - 5) Testing and Test 11:30PM - 1:00AM

05/30/2022 Internal call 0:55 Priyanka Thakral
RBI - RBI-404845 - Loyalty 3.0 - Non Billable - Contract 11:00PM - 11:55PM

preparation and estimation
Clearview 1
05/30/2022 RBI - Loyalty Change Request - Approach Review 1:00 Scott T.
RBI - RBI-404845 - Loyalty 3.0 - Non Billable - Contract 11:00PM - 12:00AM

05/30/2022 Proposal Preparation 0:30 Scott T.

05/30/2022 Internal Communications, Project Management 0:30 Megan Hayes
RBI - RBI-404845 - Loyalty 3.0 - 99) Project Management 10:00PM - 10:30PM

(Billable)
05/30/2022 Created release branches and created PR's for architect 1:30 Gaurav Garg
review.
2:30PM - 4:00PM
RBI - RBI-404845 - Loyalty 3.0 - 3) Development and Dev
Code Review (Billable) - [Code Reviews]
05/30/2022 Peer Code review request created for RBI- Loyalty 3.0 0:30 Gaurav Garg


05/28/2022 Collection of Data with Manual Scripts 2:00 Harpal Singh

05/27/2022 Loyalty 3.0 Data Point Matrix - Refine Chart Requirements 0:40 Scott T.

05/27/2022 Control Record Management w/ Gaurav 0:50 Scott T.
RBI - RBI-404845 - Loyalty 3.0 - 2) Technical Analysis /TSD 7:30PM - 8:20PM

(Billable)
05/27/2022 Loyalty 3.0 Data Point Matrix - Sample Operating Report 0:40 Scott T.

05/27/2022 Phase 1 TSD Clarification & Updates w/ Gaurav 0:30 Scott T.

(Billable)

05/27/2022 Weekly status reporting , client communications 0:45 Megan Hayes

(Billable)
05/27/2022 Worked on modified part of TSD and pushed into feature 3:00 Gaurav Garg
branch
10:30AM - 1:30PM
Code Review (Billable) - [Execution, Code Reviews]

Clearview 2
05/27/2022 Tracing translations 1:30 Priyanka Thakral
RBI - RBI-404845 - Loyalty 3.0 - 1) Business Analysis/BSD 1:00AM - 2:30AM

(Billable)
05/26/2022 Loyalty 3.0 Data Point Matrix - Data Flow 1:15 Scott T.


(Billable)

05/26/2022 Setting up service CI/CD 0:45 Scott T.
RBI - RBI-404845 - Loyalty 3.0 - 4) Architecture 7:40PM - 8:25PM

Support/Review -Billable
05/26/2022 Loyalty 3.0 Data Point Matrix - Data Flow 0:40 Scott T.

05/26/2022 RBI - Loyalty - Stand up 0:30 Scott T.

(Billable)

(Billable)


05/26/2022 Worked on existing SP which is used into RBI and made 2:45 Gaurav Garg
changes accordingly in scripts.
10:30AM - 1:15PM

RBI - RBI-404845 - Loyalty 3.0 - 99) Project Management 2:15AM - 2:45AM

(Billable)
05/26/2022 Loyalty 3.0 Data Point Matrix - Requirements 0:50 Scott T.
RBI - RBI-404845 - Loyalty 3.0 - Non Billable - Contract 1:20AM - 2:10AM

05/26/2022 Loyalty 3.0 Data Point Matrix - Finish Calculations 0:20 Scott T.

Clearview 3
05/25/2022 Loyalty 3.0 Data Point Matrix - CV Data Points 0:20 Scott T.


05/25/2022 Update Test Plan 1:00 Harpal Singh


05/25/2022 Replying back to the email for QA +chat with Ken 1:00 Priyanka Thakral

(Billable)
05/25/2022 Loyalty 3.0 Data Point Matrix - Finish Calculations 5:00 Scott T.

05/25/2022 Worked on connecting with AWS S3 bucket to upload file 3:00 Gaurav Garg
using new service.
10:30AM - 1:30PM


05/25/2022 Weekly call with RBI 0:35 Priyanka Thakral

(Billable)
05/25/2022 CV/RBI - Loyalty Dashboard - Status Meeting 0:30 Scott T.
RBI - RBI-404845 - Loyalty 3.0 - 2) Technical Analysis /TSD 12:30AM - 1:00AM

(Billable)
05/24/2022 Internal Communications, Project Management, client facing 1:30 Megan Hayes
meeting
10:00PM - 11:30PM
RBI - RBI-404845 - Loyalty 3.0 - 99) Project Management
(Billable)

05/24/2022 Assist Gaurav with Amazon S3 Connection 0:30 Scott T.

(Billable)
05/24/2022 Call to discuss the progress 0:30 Priyanka Thakral

Clearview 4
05/24/2022 Loyalty 3.0 Data Point Matrix - Review Findings w/ Megan, 0:30 Scott T.
Priyanka
7:00PM - 7:30PM
RBI - RBI-404845 - Loyalty 3.0 - Non Billable - Contract
05/24/2022 Loyalty 3.0 Data Point Matrix - Review POS Data 0:20 Scott T.

05/24/2022 Reviewing/Updating Test Plan 2:00 Ben Jardine

05/24/2022 Loyalty 3.0 Data Point Matrix - Consult w/ Tim 0:25 Scott T.


05/24/2022 Loyalty 3.0 Data Point Matrix - Review POS Data 0:10 Scott T.


(Billable)

(Billable)

05/24/2022 Worked on SP's, created branch for SQL and implemented all 2:00 Gaurav Garg
script into branch
11:30AM - 1:30PM

(Billable)

05/23/2022 Worked on RBI Loyalty project on service part 3:00 Gaurav Garg
RBI - RBI-404845 - Loyalty 3.0 - 3) Development and Dev 10:30AM - 1:30PM

05/21/2022 Test Plan updating meeting with Ben 0:30 Harpal Singh

05/21/2022 Review BSD (Phase 3 - Presentation) 0:20 Scott T.

(Billable)
Clearview 5

05/20/2022 [TA] Assisting Ben with Test Strategy 0:35 Jean-Charles

Creation/QAT (Billable) - [Planning, Consulting]
05/20/2022 Call with QA (Phase1) 0:24 Priyanka Thakral
RBI - RBI-404845 - Loyalty 3.0 - 6) User Acceptance Testing 11:00PM - 11:24PM

Support/UAT (Billable)
05/20/2022 Loyalty QA Questions w/ Ben, Priyanka 0:25 Scott T.

(Billable)
05/20/2022 Assist Gaurav with Amazon S3 Connection 0:50 Scott T.

(Billable)
05/20/2022 Loyalty QA Questions w/ Ben, Priyanka 0:05 Scott T.

(Billable)
05/20/2022 Weekly status reporting , client communications 0:45 Megan Hayes

(Billable)
05/20/2022 Consultation 3:15 Ben Jardine



05/19/2022 Reviewing Test Plan 1:30 Ben Jardine


(Billable)

05/19/2022 BSD review/Draft Test Plan 1:30 Harpal Singh

Creation/QAT (Billable) - [Meeting, Analysis]
05/19/2022 Revision of document after SA review (Edited Wireframe etc.) 3:00 Priyanka Thakral

(Billable)
Clearview 6

(Billable)

(Billable)



(Billable)
05/19/2022 Call with Scott to go over feedback on BSD Phase3 0:50 Priyanka Thakral

(Billable)
05/19/2022 Review BSD (Phase 3 - Presentation) w/ Priyanka 0:45 Scott T.

(Billable)
05/19/2022 Loyalty 3.0 Data Point Matrix 0:25 Scott T.



05/18/2022 Request Details from Alan / Alan OOO / Request Alt Contact 0:20 Scott T.
from Jess
5:30PM - 5:50PM
05/18/2022 Worked on RBI Loyalty project on file creation 3:00 Gaurav Garg



preparation and estimation - [Off Hours]

Clearview 7
05/18/2022 Discuss new requirements with Scott, Tim, etc. 0:40 Geoff Bastin
RBI - RBI-404845 - Loyalty 3.0 - 4) Architecture 1:10AM - 1:50AM

05/18/2022 Internal call 1:00 Priyanka Thakral

05/18/2022 RBI - Loyalty Client Requested Change Review 0:50 Scott T.


05/18/2022 Call with RBI 0:30 Priyanka Thakral

(Billable)

(Billable)
05/18/2022 Review BSD (Phase 3 - Presentation) w/ Priyanka 0:25 Scott T.

(Billable)



05/17/2022 Give info on rPOs loyalty implementation 0:25 Annik

05/17/2022 Internal Communications, Project Management, client facing 1:30 Megan Hayes
meeting
10:00PM - 11:30PM
(Billable)
05/17/2022 Submitted Test Plan 3:00 Harpal Singh


05/17/2022 Export Consult w/ Gaurav 0:45 Scott T.

(Billable)
Clearview 8

05/17/2022 Editing BSD after Feedback 2:30 Priyanka Thakral

(Billable)
05/17/2022 Research Loyalty 2.0 1:15 Scott T.

05/17/2022 Loyalty CR Goals w/ Priyanka 0:25 Scott T.

05/17/2022 Call with Scott to discuss changes 0:45 Priyanka Thakral

05/17/2022 Research Loyalty 2.0 0:25 Scott T.


(Billable)

(Billable)
05/17/2022 Loyalty CR Goals 0:10 Scott T.


05/17/2022 Worked on RBI Loyalty project on calculate IQM part and 2:45 Gaurav Garg
creating file.
11:30AM - 2:15PM
05/17/2022 Review of the feedback received from SA 0:30 Priyanka Thakral

(Billable)
05/17/2022 Review BSD (Phase 3 - Presentation) 1:15 Scott T.

(Billable)
05/17/2022 Discuss Loyalty changes with Scott, and effect on project plan 0:45 Geoff Bastin
and next steps
12:00AM - 12:45AM
05/16/2022 ROM estimate's estimate 0:35 Scott T.

Clearview 9


(Billable)
05/16/2022 Review of BSD 1:30 Priyanka Thakral
RBI - RBI-404845 - Loyalty 3.0 - Non-Billable - Other 8:00PM - 9:30PM
05/16/2022 Editing the document with pending info and translations 2:00 Priyanka Thakral
received from RBI
6:00PM - 8:00PM
RBI - RBI-404845 - Loyalty 3.0 - 1) Business Analysis/BSD
(Billable)
05/16/2022 Worked on RBI Loyalty project on calculate IQM part. 2:30 Gaurav Garg

Code Review (Billable) - [Code Reviews, Analysis]
05/14/2022 working on document 1:30 Priyanka Thakral

(Billable)
05/14/2022 RBI's change of requirements - discussion with Bill, Megan, 0:30 Geoff Bastin
Scott
12:30AM - 1:00AM
05/14/2022 Call with RBI to discuss change in project strategy+ follow-up 1:00 Priyanka Thakral
internal call
12:00AM - 1:00AM
RBI - RBI-404845 - Loyalty 3.0 - Non-Billable - Other
05/14/2022 RBi/CV Loyalty Dashboard - Metrics Deep Dive 1:00 Scott T.

(Billable)
05/13/2022 (Phase 3) Custom Week End Date POC 0:30 Scott T.
RBI - RBI-404845 - Loyalty 3.0 - 2) Technical Analysis /TSD 11:30PM - 12:00AM

(Billable)
05/13/2022 (Phase 3) Blackout Dates Proof of Concept 0:45 Scott T.

(Billable)
RBI - RBI-404845 - Loyalty 3.0 - 1) Business Analysis/BSD 10:30PM - 12:00AM

(Billable)

05/13/2022 (Phase 3) Research DatePicker Capability 0:35 Scott T.

(Billable)
05/13/2022 New Phase Meeting 1:00 Ben Jardine
RBI - RBI-404845 - Loyalty 3.0 - 999)QAA - [Training] 9:05PM - 10:05PM
Clearview 10
05/13/2022 Call with Scott to discuss Mock-ups 0:40 Priyanka Thakral

(Billable)
05/13/2022 Mock-ups for Loyalty 0:40 Scott T.

(Billable)
05/13/2022 Discussing project in general with Scott, CR background 0:20 Geoff Bastin
05/13/2022 RBI Meeting Prep 0:30 Scott T.

05/13/2022 Algorithm & TSD clarifications 0:50 Scott T.

(Billable)

(Billable)
05/13/2022 (Without Description) 0:45 Megan Hayes

(Billable)
05/13/2022 Consultation 0:20 Ben Jardine

05/13/2022 Connect with Scott for consulting few points 0:30 Gaurav Garg

Code Review (Billable) - [Consulting]
05/13/2022 Worked on service as per TSD. 2:30 Gaurav Garg

Code Review (Billable) - [Analysis]



05/13/2022 Test RBI Amazon S3 UAT Bucket 0:10 Scott T.

(Billable)
05/12/2022 Requesting Ad-Hoc File Details (Phase 2 TSD) 0:10 Scott T.

(Billable)
Clearview 11
05/12/2022 Requesting Ad-Hoc File Details (Phase 2 TSD) 0:10 Scott T.

(Billable)
05/12/2022 Finding info icons from CLEARVIEW 0:15 Scott T.

(Billable)

(Billable)

(Billable)
05/12/2022 Phase 2 TSD - Checking S3 for new files 0:25 Scott T.

(Billable)

(Billable)


(Billable)

(Billable)

(Billable)

05/12/2022 Code review of new service 1:30 Gaurav Garg

05/12/2022 Worked on Stored proc as per TSD. 2:00 Gaurav Garg



(Billable)
Clearview 12
05/12/2022 Phase 2 TSD Start 1:20 Scott T.

(Billable)

05/11/2022 Phase 2 TSD Start 0:35 Scott T.

(Billable)
05/11/2022 Documentation + Replu back to RBI with info requested 3:00 Priyanka Thakral

(Billable)
05/11/2022 Documentation 0:30 Priyanka Thakral

(Billable)
05/11/2022 Phase 1 TSD Clarification & Updates w/ Gaurav 0:50 Scott T.

(Billable)

(Billable)
05/11/2022 Started work on SQL part as per TSD. 2:00 Gaurav Garg

05/11/2022 Gone through the TSD of RBI Loyalty project 2:00 Gaurav Garg


05/11/2022 Free Tier Bucket POC 0:35 Scott T.

(Billable)
05/11/2022 Multiple Weeks UI 0:30 Scott T.


(Billable)

(Billable)
05/10/2022 Explore AWS Free Tier 0:40 Scott T.

(Billable)
Clearview 13
05/10/2022 Project Ref – RBI – 404845 1:00 Adil Mohammed

(Billable)
05/10/2022 BSD review 1:00 Harpal Singh


(Billable)
05/10/2022 Research on documentation on Loyalty BSD 1:00 Adil Mohammed

(Billable)
05/10/2022 Layout Concerns w/ Priyanka, Megan 0:35 Scott T.


(Billable)
05/10/2022 Layout Concerns w/ Priyanka, Megan 0:25 Scott T.

05/10/2022 Working on Mock-ups 3:00 Priyanka Thakral

(Billable)
05/10/2022 Example Export for Gaurav 0:05 Scott T.

(Billable)


(Billable)

(Billable)

05/10/2022 Gone through the BSD & TSD of RBI Loyalty project 4:00 Gaurav Garg

05/10/2022 Working on Documentation 2:30 Priyanka Thakral

(Billable)
Clearview 14

(Billable)
05/09/2022 Consult on Phase 3 Layout w/ Priyanka 0:25 Scott T.

05/09/2022 Working on Documentation 3:00 Priyanka Thakral

(Billable)
05/09/2022 RBI - Loyalty Full Team kickoff - Phase 1 - Export 0:50 Adil Mohammed

05/09/2022 Answering questions by QA 0:40 Priyanka Thakral

(Billable)
05/09/2022 (Without Description) 0:45 Mtoner
RBI - RBI-404845 - Loyalty 3.0 - 7) Training and translation 5:30PM - 6:15PM

(Billable)
05/07/2022 Working on document 2:00 Priyanka Thakral

(Billable)
05/06/2022 Worked on BSD- mock-up 1:45 Priyanka Thakral

(Billable)
05/06/2022 Large org for Priyanka 0:20 Scott T.

05/06/2022 Quick chat with Scott 0:45 Priyanka Thakral

(Billable)
05/06/2022 Kickoff 0:50 Ben Jardine
RBI - RBI-404845 - Loyalty 3.0 - 999)QAA - [Kick Off 7:02PM - 7:52PM

Planning]
05/06/2022 Kick-off meeting 1:00 Priyanka Thakral

(Billable)
05/06/2022 Loyalty 3.0 Phase 1 0:50 Scott T.
RBI - RBI-404845 - Loyalty 3.0 - Non-Billable Project 6:30PM - 7:20PM

Management
05/06/2022 Full Team kickoff - Phase 1 - Export 0:45 Alex

05/06/2022 Kick off team for RBI - loyalty Phase 1 Project 0:30 Gaurav Garg

Clearview 15

(Billable)
05/05/2022 Working on document 1:20 Priyanka Thakral

(Billable)
05/05/2022 Brainstorming Presentation Layer w/ Priyanka 0:50 Scott T.

(Billable)
05/04/2022 Analysis on design 3:00 Priyanka Thakral

(Billable)
05/04/2022 Analysis on design 0:45 Priyanka Thakral

(Billable)
05/04/2022 Lightspeed Sales Import - Full Team Kickoff 0:50 Scott T.

(Billable)
05/04/2022 Looking on design for the report 1:30 Priyanka Thakral

(Billable)
05/04/2022 Analysis after meeting 1:00 Priyanka Thakral

(Billable)
05/04/2022 Status meeting 0:45 Priyanka Thakral

(Billable)

(Billable)
05/03/2022 TSD - Review Joe Feedback 0:30 Scott T.

(Billable)
05/03/2022 TSD - peer review 0:31 Joe

(Billable)

(Billable)
05/02/2022 Email review 0:25 Priyanka Thakral
05/02/2022 Call with PM 0:20 Priyanka Thakral
Clearview 16

(Billable)
05/02/2022 Quick chat with Scott 0:15 Priyanka Thakral

(Billable)
05/02/2022 TSD - Finish Document Draft 1:35 Scott T.

(Billable)
04/30/2022 Create file processing diagrams 1:00 Scott T.

(Billable)
04/30/2022 Worked on Phase3 BSD 1:30 Priyanka Thakral

(Billable)
04/30/2022 TSD - Interquartile mean 1:40 Scott T.

(Billable)

(Billable)
04/29/2022 TSD - Interquartile mean 1:25 Scott T.

(Billable)
04/29/2022 Work with Scott on outlier detection questions 1:00 Geoff Bastin

(Billable)
04/29/2022 Work with Scott on outlier detection questions 0:40 Geoff Bastin

(Billable)
04/29/2022 Statistics 101 - Average Calculation in Files 2:50 Scott T.

(Billable)

(Billable)
04/29/2022 Create file processing diagrams 0:30 Scott T.

(Billable)

(Billable)

(Billable)
Clearview 17

(Billable)

(Billable)
04/28/2022 Amazon Simple Storage Service (S3) Proof-of-Concept 1:25 Scott T.

(Billable)

(Billable)
04/28/2022 Amazon Simple Storage Service (S3) Research 0:15 Scott T.

(Billable)
04/27/2022 Amazon Simple Storage Service (S3) Research 0:45 Scott T.

(Billable)

(Billable)
04/27/2022 TSD - Feature 1 (Export Service) 1:45 Scott T.

(Billable)
04/27/2022 Review BSD Update (PLU Map File Format) 0:20 Scott T.

(Billable)
04/27/2022 Edited BSD after call 1:20 Priyanka Thakral

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)
Clearview 18

(Billable)
04/26/2022 TSD - Consult w/ Joshua 0:30 Scott T.

(Billable)
04/26/2022 tsd design discussion with scott t. 0:31 Joshua


(Billable)
04/25/2022 BSD Consult w/ Priyanka 0:05 Scott T.

(Billable)
04/25/2022 Create TSD Outline 0:15 Scott T.

(Billable)
04/25/2022 Call with Megan and sending email to RBI 1:50 Priyanka Thakral

(Billable)

(Billable)
04/25/2022 Create TSD Outline 1:05 Scott T.

(Billable)
04/23/2022 Working on presentation layer 1:45 Priyanka Thakral

(Billable)

(Billable)
04/22/2022 Discussion with SAs and email to PM 0:50 Priyanka Thakral

(Billable)
04/22/2022 Loyalty Menu Item Transformations File 0:25 Scott T.

(Billable)
04/22/2022 Email from RBI +Chat with Addison on the RBI question 0:30 Priyanka Thakral

(Billable)
04/22/2022 Menu Item Cost Script Handoff 1:05 Scott T.

(Billable)
Clearview 19
04/22/2022 Internal Communications/Client Communications 0:00 Megan Hayes

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)
04/21/2022 Call with PO - Presentation Layer 1:00 Priyanka Thakral

(Billable)
04/20/2022 Looking at the SOW other documents as started work on 4:00 Priyanka Thakral
Presentation Layer
10:30PM - 2:30AM
04/20/2022 Looking at the SOW other documents as started work on 1:30 Priyanka Thakral
Presentation Layer
6:00PM - 7:30PM
04/20/2022 Sitting in to support transition to Scott 0:15 Geoff Bastin
RBI - RBI-404845 - Loyalty 3.0 - Non-Billable - Other 12:30AM - 12:45AM
Clearview 20

04/19/2022 Quick call with addison 0:50 Priyanka Thakral
04/18/2022 phase 2 BSD 4:00 Priyanka Thakral

(Billable)
04/18/2022 Internal communication 0:00 Megan Hayes

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)
04/18/2022 Completed phase 1 BSD and sent to RBI 3:30 Priyanka Thakral

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)
Clearview 21

(Billable)

(Billable)

(Billable)

(Billable)
04/13/2022 Call with PO on the file transfer approac 0:30 Priyanka Thakral

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)
04/09/2022 Worked on menu export scripts 3:00 Addison

(Billable)
04/09/2022 Churn related to not having a file transfer decided on 1:00 Addison

(Billable)
04/08/2022 Internal Communication and status reporting 0:30 Megan Hayes

(Billable)

(Billable)

(Billable)
Clearview 22
04/08/2022 Worked on menu export scripts 3:00 Addison

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)
04/07/2022 Worked on TSD for Phase 1 2:00 Addison

(Billable)

(Billable)

(Billable)

(Billable)
Clearview 23

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)
04/01/2022 Internal Communication and status reporting 0:30 Megan Hayes

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)
Clearview 24

(Billable)

(Billable)

(Billable)
03/31/2022 Started TSD for Phase 1 5:00 Addison

(Billable)
03/31/2022 reviewing documents for phase3 (SOW, change request etc.) 2:30 Priyanka Thakral
again
6:30PM - 9:00PM
03/31/2022 Refactoring existing manual extract scripts 3:00 Addison

(Billable)
03/30/2022 BSD Edits (Phase1) After RBI reverted with the changed 0:20 Priyanka Thakral
design
10:30PM - 10:50PM
(Billable)
03/30/2022 BSD Edits (Phase1) After RBI reverted with the changed 0:30 Priyanka Thakral
design
9:00PM - 9:30PM
(Billable)
03/30/2022 Started TSD for Phase 1 1:00 Addison

(Billable)
03/30/2022 Met with Scott T and Ken about the menu export logic and 1:30 Addison
design
1:52AM - 3:22AM
RBI - RBI-404845 - Loyalty 3.0 - 2) Technical Analysis /TSD
(Billable)
03/30/2022 Meeting with the client to talk about file format and 0:30 Addison
connections
1:22AM - 1:52AM
(Billable)

(Billable)
03/30/2022 Editing BSD Phase1 1:45 Priyanka Thakral

(Billable)
03/30/2022 Compiling notes from meeting 0:15 Priyanka Thakral
Clearview 25
03/30/2022 Call with RBI Tech team 0:30 Priyanka Thakral

(Billable)
03/29/2022 Consult w/ Addison, Ken on Menu Export 1:05 Scott T.

03/29/2022 Client working session 0:30 Megan Hayes

(Billable)
03/29/2022 Editing BSD 0:30 Priyanka Thakral

(Billable)
03/29/2022 Review of the feedback email 2:00 Priyanka Thakral

(Billable)
03/28/2022 BSD Phase3 - Initial work 2:00 Priyanka Thakral
RBI - RBI-404845 - Loyalty 3.0 - Non-Billable - Other 10:30PM - 12:30AM

(Billable)

(Billable)

(Billable)

(Billable)

(Billable)
03/28/2022 KPI Review, Excel- Noting questions 2:00 Priyanka Thakral

(Billable)

(Billable)
03/25/2022 Initial draft on Phase3 BSD 1:00 Priyanka Thakral

(Billable)
Clearview 26

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03/24/2022 Looked at the KPI documentation before starting to work on 3:15 Priyanka Thakral
Phase3
6:15PM - 9:30PM

(Billable)
03/23/2022 Reviewing BSD and editing phase2 2:00 Priyanka Thakral

(Billable)
03/23/2022 Discussion with Hillary - Review of Import doc etc. 1:00 Priyanka Thakral
Clearview 27
03/23/2022 Helped Priyanka with BSD 0:30 Addison

(Billable)

(Billable)
03/23/2022 reviewed existing manual extract scripts 5:00 Addison

(Billable)
03/23/2022 TSD Consult on File Export 0:25 Scott T.

(Billable)
03/22/2022 Discussion with SA + Sending pending questions to RBI for 2:00 Priyanka Thakral
Phase2
10:30PM - 12:30AM
(Billable)
03/22/2022 Worked on Phase 2 BSD documentation 1:30 Priyanka Thakral
03/22/2022 Discussion with Hillary 0:30 Priyanka Thakral

(Billable)
03/22/2022 Meeting to talk about Menu item transformation file 0:30 Addison

(Billable)
03/22/2022 Reviewed BSD 1:30 Addison

(Billable)
03/22/2022 Started TSD 1:00 Addison

(Billable)
03/22/2022 waiting for details from RBI on how to connect to AWS; did 3:00 Addison
more research to try to figure it out without it
1:10AM - 4:10AM
(Billable)
03/22/2022 Worked on Phase2 BSD (Wireframe etc.) 2:00 Priyanka Thakral

(Billable)
03/21/2022 Editing BSD after SA Feedback 1:30 Priyanka Thakral

(Billable)

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Clearview 28

(Billable)

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03/21/2022 Editing BSD after last discussion with RBI 2:00 Priyanka Thakral

(Billable)
03/21/2022 Discussion with SA and PM on the Internal file spec cation 0:15 Priyanka Thakral

(Billable)
03/21/2022 Discussion with SA on the file specification 0:20 Priyanka Thakral

(Billable)
03/19/2022 status reporting 0:15 Megan Hayes

(Billable)

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(Billable)

(Billable)
03/18/2022 Researched how to connect to AWS; frameworks 3:00 Addison
RBI - RBI-404845 - Loyalty 3.0 - 2) Technical Analysis /TSD 11:39AM - 2:39PM

(Billable)
03/18/2022 Talked to Ken about the export file for loyalty to understand 1:00 Addison
how menu item transformations work.
10:39AM - 11:39AM
(Billable)
03/18/2022 Meeting with the client to talk about file format and 0:45 Addison
connections
6:24AM - 7:09AM
(Billable)
03/18/2022 Researched how to connect to AWS 2:00 Addison

(Billable)
03/18/2022 Helped Priyanka with BSD 0:45 Addison

(Billable)
Clearview 29
03/18/2022 Discussion with SA on file 0:30 Priyanka Thakral

(Billable)
03/18/2022 Export file discussion with RBI 0:30 Priyanka Thakral

(Billable)
03/18/2022 Client facing meeting for requirement gathering 0:15 Megan Hayes

(Billable)

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(Billable)
03/16/2022 BSD questions 1:30 Priyanka Thakral

(Billable)
03/15/2022 BSD questions 1:00 Priyanka Thakral

(Billable)
03/15/2022 clarification questions internal discussion 0:20 Priyanka Thakral

(Billable)
03/15/2022 Internal Communication, Client meeting reviewing kickoff 1:00 Megan Hayes
details and timeline
9:00PM - 10:00PM
(Billable)
03/15/2022 Internal Communication, Client meeting reviewing kickoff 0:00 Megan Hayes
details and timeline
9:00PM - 9:00PM
(Billable)
03/14/2022 discussion on answers received from RBI 1:30 Priyanka Thakral

(Billable)

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Clearview 30
03/14/2022 BSD for Phase 2 (Initial work) 2:00 Priyanka Thakral

(Billable)

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03/11/2022 Review of Import details to draft BSD 1:00 Priyanka Thakral

(Billable)
03/10/2022 Internal communications 0:15 Megan Hayes

(Billable)

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03/09/2022 Training Team on Translations 2:00 Priyanka Thakral
03/09/2022 Worked on BSD 1:00 Priyanka Thakral

(Billable)
03/08/2022 Call with Ken (Clarification on questions) 0:30 Priyanka Thakral

(Billable)
03/08/2022 Internal Communication 1:00 Megan Hayes

(Billable)
03/08/2022 Internal Communication 0:00 Megan Hayes

(Billable)
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03/07/2022 BSD 2:00 Priyanka Thakral

(Billable)

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03/02/2022 BSD Export document 1:00 Priyanka Thakral

(Billable)
03/01/2022 updating project details, creating timeline 1:00 Megan Hayes

(Billable)

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02/22/2022 BSD Initial draft 1:00 Priyanka Thakral

(Billable)
Clearview 32

(Billable)
02/19/2022 Update ROM 2:30 Scott T.




(Billable)

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02/17/2022 Meeting with PO 1:00 Priyanka Thakral

(Billable)

(Billable)

(Billable)
02/17/2022 Meeting with Chase to understand the export files 0:30 Priyanka Thakral

(Billable)
02/17/2022 worked on ROM 6:00 Addison
RBI - RBI-404845 - Loyalty 3.0 - Non-Billable Design and 7:16PM - 1:16AM

Development
Clearview 33
02/16/2022 Dashboard estimation meeting 0:30 Priyanka Thakral
RBI - RBI-404845 - Loyalty 3.0 - Non-Billable - Other 11:30PM - 12:00AM
02/16/2022 worked on ROM 4:00 Addison
RBI - RBI-404845 - Loyalty 3.0 - Non-Billable Design and 7:16PM - 11:16PM

Development
02/16/2022 Review of the project - initial analysis of the documents 2:00 Priyanka Thakral
02/15/2022 Review of the project - initial analysis of the documents 1:00 Priyanka Thakral
02/12/2022 [Estimation] Loyalty Dashboard Estimation 1:35 Jean-Charles

Creation/QAT (Billable) - [Planning]

(Billable)

(Billable)
02/09/2022 [Meeting] RBI Loyalty Dashboard SOW - estimation kick-off 0:30 Jean-Charles
meeting
1:30AM - 2:00AM
Creation/QAT (Billable) - [Planning]
02/08/2022 Project meeting 1:30 Ssteven

02/05/2022 talking about requirements 1:00 Addison

(Billable)
02/05/2022 project setup work 0:30 Megan Hayes

(Billable)
02/04/2022 kickoff meeting 1:00 Addison

(Billable)
02/03/2022 BSD Kickoff Meeting 0:30 Megan Hayes

(Billable)
02/03/2022 kickoff meeting 1:00 Addison

(Billable)
02/02/2022 Project overview 1:00 Ssteven

Clearview 34
12/16/2021 RBI WIP SOW WAG (Loyalty 3.0 Pipeline) 1:11 Scott T.

preparation and estimation - [Consulting]
Clearview 35

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Detailed report

Date Description Duration User

06/02/2022 Issue logged 1:00 Harpal Singh

RBI - RBI-404845 - Loyalty 3.0 - 5) Testing and Test 1:30AM - 2:30AM

06/01/2022 Validate products_fnp_cost file file 2:00 Harpal Singh

RBI - RBI-404845 - Loyalty 3.0 - 5) Testing and Test 9:30PM - 11:30PM

06/01/2022 Issue logged 1:00 Harpal Singh

RBI - RBI-404845 - Loyalty 3.0 - 5) Testing and Test 3:30AM - 4:30AM

06/01/2022 RBI - Loyalty - Stand up 0:15 Harpal Singh

RBI - RBI-404845 - Loyalty 3.0 - 5) Testing and Test 3:00AM - 3:15AM

06/01/2022 Validate beverage_modifier_fnp_cost and th_inventory_cost 0:45 Harpal Singh

05/31/2022 Validate baked_goods_food_cost and 1:00 Harpal Singh

05/31/2022 standup 0:15 Ben Jardine

RBI - RBI-404845 - Loyalty 3.0 - 5) Testing and Test 6:01PM - 6:16PM

05/31/2022 Consulting 0:45 Ben Jardine

RBI - RBI-404845 - Loyalty 3.0 - 5) Testing and Test 5:41PM - 6:26PM

05/31/2022 Stand-up 0:15 Priyanka Thakral

RBI - RBI-404845 - Loyalty 3.0 - 1) Business Analysis/BSD 5:30PM - 5:45PM

05/31/2022 DSM of RBI - loyalty Phase 1 Project 0:15 Gaurav Garg

RBI - RBI-404845 - Loyalty 3.0 - 3) Development and Dev 4:45PM - 5:00PM

05/30/2022 Validate plu_mapping file 1:30 Harpal Singh

RBI - RBI-404845 - Loyalty 3.0 - 5) Testing and Test 11:30PM - 1:00AM

05/30/2022 Internal call 0:55 Priyanka Thakral

RBI - RBI-404845 - Loyalty 3.0 - Non Billable - Contract 11:00PM - 11:55PM

RBI - RBI-404845 - Loyalty 3.0 - Non Billable - Contract 11:00PM - 12:00AM

05/30/2022 Proposal Preparation 0:30 Scott T.

RBI - RBI-404845 - Loyalty 3.0 - Non Billable - Contract 10:30PM - 11:00PM

05/30/2022 Internal Communications, Project Management 0:30 Megan Hayes

RBI - RBI-404845 - Loyalty 3.0 - 99) Project Management 10:00PM - 10:30PM

RBI - RBI-404845 - Loyalty 3.0 - 3) Development and Dev 12:00PM - 12:30PM

05/28/2022 Issue logged 0:30 Harpal Singh

RBI - RBI-404845 - Loyalty 3.0 - 5) Testing and Test 3:30AM - 4:00AM

05/28/2022 Collection of Data with Manual Scripts 2:00 Harpal Singh

RBI - RBI-404845 - Loyalty 3.0 - 5) Testing and Test 12:00AM - 2:00AM

RBI - RBI-404845 - Loyalty 3.0 - Non Billable - Contract 8:30PM - 9:10PM

05/27/2022 Control Record Management w/ Gaurav 0:50 Scott T.

RBI - RBI-404845 - Loyalty 3.0 - 2) Technical Analysis /TSD 7:30PM - 8:20PM

RBI - RBI-404845 - Loyalty 3.0 - Non Billable - Contract 6:50PM - 7:30PM

05/27/2022 Phase 1 TSD Clarification & Updates w/ Gaurav 0:30 Scott T.

RBI - RBI-404845 - Loyalty 3.0 - 2) Technical Analysis /TSD 6:20PM - 6:50PM

05/27/2022 Consulting 0:30 Ben Jardine

RBI - RBI-404845 - Loyalty 3.0 - 5) Testing and Test 5:35PM - 6:05PM

05/27/2022 Weekly status reporting , client communications 0:45 Megan Hayes

RBI - RBI-404845 - Loyalty 3.0 - 99) Project Management 5:30PM - 6:15PM

05/27/2022 RBI - Loyalty - Stand up 0:30 Harpal Singh

RBI - RBI-404845 - Loyalty 3.0 - 5) Testing and Test 3:30AM - 4:00AM

RBI - RBI-404845 - Loyalty 3.0 - 1) Business Analysis/BSD 1:00AM - 2:30AM

RBI - RBI-404845 - Loyalty 3.0 - Non Billable - Contract 11:45PM - 1:00AM

05/26/2022 Internal Communications, Project Management 0:45 Megan Hayes

RBI - RBI-404845 - Loyalty 3.0 - 99) Project Management 10:30PM - 11:15PM

05/26/2022 Validate plu_mapping file 4:00 Harpal Singh

RBI - RBI-404845 - Loyalty 3.0 - 5) Testing and Test 10:00PM - 2:00AM

05/26/2022 Setting up service CI/CD 0:45 Scott T.

RBI - RBI-404845 - Loyalty 3.0 - 4) Architecture 7:40PM - 8:25PM

RBI - RBI-404845 - Loyalty 3.0 - Non Billable - Contract 7:00PM - 7:40PM

05/26/2022 RBI - Loyalty - Stand up 0:30 Scott T.

RBI - RBI-404845 - Loyalty 3.0 - 2) Technical Analysis /TSD 6:00PM - 6:30PM

05/26/2022 Stand-up 0:28 Priyanka Thakral