Employees Assigned to

Critical Deliverables

Deliverable Title Date Deliverable Title Date

Emplyoee Name 1 Yes No

Emplyoee Name 2 No
Emplyoee Name 3
Emplyoee Name 4
Emplyoee Name 5
Emplyoee Name 6
Emplyoee Name 7
Emplyoee Name 8
Emplyoee Name 9
Emplyoee Name 10
Emplyoee Name 11
Emplyoee Name 12
Emplyoee Name 13
Emplyoee Name 14
Emplyoee Name 15
 DUE DILIGENCE

REPORTING MANAGER:

List of Critical Deliverables

Deliverable Title Date Deliverable Title Date Deliverable Title Date

Yes
R:

tical Deliverables

Deliverable Title Date Deliverable Title Date Deliverable Title

Yes

No
Date Deliverable Title Date
Dependency and Due DIligency Emplyoee Name Emplyoee Name
VPN Working
Yes No
Important portals Access/Compatibility

Communication systems are working

(Outlook, MS Teams, SharePoint)
Essential tools/Software are working (SAS,
Network Drives etc)
Internet connection available (Officially
provided hotspot/WIFI & Employees have
Backup
IT Help connection)
Desk Contact (IT Team)

LM's contact number available

LM has employee's and Emergency contact

number
Any Hand holding required for project
delivery
 DEPENDENCY

Emplyoee Name Emplyoee Name Emplyoee Name Emplyoee Name

Yes

No
 DEPENDENCY

Emplyoee Name Emplyoee Name Emplyoee Name Emplyoee Name

Emplyoee Name Emplyoee Name Emplyoee Name Emplyoee Name
Emplyoee Name
 NOTIFICATION

Send notification to all employees to check the de

LM to work with employees to set exp

1) Project Delivery expe
2) Login Time: Collect via EMAIL V
a) Employee Must hit Yes to the email sent via LM with voting optio
b) Employee Must Hit No to the email sent via LM with voting option

CLM should keep a track of log-in and log-out, if needed to a

 NOTIFICATION

all employees to check the dependency list and revert to LM.

ork with employees to set expectations during BCP

1) Project Delivery expectations
n Time: Collect via EMAIL VOTING RESPONSE
sent via LM with voting options. Time of voting will be considered as login time.
ent via LM with voting options. Time of voting will be considered as Logout time.

g-in and log-out, if needed to analysis employee's perfomance during BCP

 EXECUTION

LM's to ensure working hours are maintained per Login and Logout time throughout BCP

Track deliverables on Daily basis to Review utilization and productivity on daily basis to avoid
BCP Failure

Conduct meetings if neccesary for any challenges

out time throughout BCP

uctivity on daily basis to avoid

 EXECUTION

Notify employees of JOINING BACK DATE to office well in advance

LM to submit reports of deliverables, utilization, productivity and roadblocks faced and use them
as lesson learned for upcoming BCPs
advance

ks faced and use them