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Process for Requested Modifications to Performance Measurements and Performance Assurance Plans. One or Multiple CLECs. Service Management. Other CenturyLink QC Organization(s). Identify PID/PAP Issue(s) & Communicate with CenturyLink QC. CenturyLink QC Identifies PID/PAP Issues.
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Process for Requested Modifications to Performance Measurements and Performance Assurance Plans One or Multiple CLECs Service Management Other CenturyLink QC Organization(s) Identify PID/PAP Issue(s) & Communicate with CenturyLink QC CenturyLink QC Identifies PID/PAP Issues Access Request Form from Website? Discuss Issues with CLEC(s) Yes No Does the Issue Require a Request for Modification? Resolve with Customer Employing Other Processes Resolve with CenturyLink QC Employing Other Processes No Complete RM-PID/PAP and Send to CenturyLink QC Service Management Yes Complete RM-PID/PAP and Send to CenturyLink QCService Manager Provide Request Form to Modify a PID/PAP Acknowledge Request Log Request Review Request for Completeness (target within 5 business days) Is the RM-PID/PAP Complete? Yes No Describe Deficiencies & Provide to CLEC(s) (target within 1 business day) Discuss Issue(s) Understand Issues Research Impacts Work with Svce Mgmt to Schedule & Prepare for Meeting Schedule Meeting(s) with CLEC Community Provide Agenda & Meeting Materials, as Appropriate Work with CenturyLink QCto Schedule Meeting(s) Prepare for & Attend Meeting(s) Prepare for & Attend Meeting(s) Prepare for & Attend Meeting(s) Go to Page 2 Go to Page 2 Go to Page 2 Go to Page 2 Page 1
Process for Requested Modifications to Performance Measurements and Performance Assurance Plans (continued) One or Multiple CLECs Service Management Other CenturyLink QCOrganization(s) From Page 1 From Page 1 From Page 1 Conduct Meeting(s) Discuss Proposed Changes Share Information Reach Agreement Identify Disputed Issues Notify State Commission Staffs of Subsequent Meeting(s) after Initial Discussion(s) Post Agreements on Website & Send Notification to CLEC Community & State PUC Staffs Agreement Reached? No Yes Yes File Amended Exhibit(s) B and/or K with State PUCs as Appropriate Post Disputed Issues to the Website Raise Disputed Issue with State PUC(s) as Desired Raise Disputed Issue with State PUC(s) as Desired Stop Process Page 2