Task List
Task List
Tasks
Task
Phase
Responsible
Start
Completion
Status
Search
Task
Phase
Responsible
Start
Completion
Status
Department
Accountable
Consulted
Informed
Depends on
1
End to end FE/UX Test
STAGE Testing
9/25/2023
9/29/2023
Complete
IT-DX
MarCom
Chase Niziak, Tracie Benefiel, Christopher Martin
WQ
FSS
2
End to End BE Core Functionality
STAGE Testing
Maria Badia
8/14/2023
9/29/2023
Complete
IT-DX
IT-ERP
Accounting
FSS
Treasury
allison.bennett@wattswater.com
kendra.carrancho@wattswater.com
Kelly Martin
michelle.mogielnicki@wattswater.com
WQ
IT-ERP
Pricing
3
PayPal Cash APP automated program
STAGE Testing
Maria Badia
9/28/2023
11/17/2023
Complete
IT-DX
Accounting
kendra.carrancho@wattswater.com
Kelly Martin
michelle.mogielnicki@wattswater.com
WQ
IT-ERP
Accounting
FSS
Treasury
4
Automated Regression Testing in Staging BFD/RWD/SUNT/WQ
STAGE Testing
Maria Badia
10/12/2023
11/17/2023
Complete
IT-DX
marco.pereira@wattswater.com
IT-ERP
Accounting
FSS
Treasury
WQ
5
Taxes (Vertex/Avatax) Test
STAGE Testing
Maria Badia
8/14/2023
9/29/2023
Complete
Tax
joshua.dubsky@wattswater.com
WQ
IT-ERP
Accounting
FSS
Treasury
6
STAGE Testing complete
STAGE Testing
Maria Badia
11/8/2023
11/8/2023
Complete
IT-DX
marco.pereira@wattswater.com
End to end FE/UX Test
End to End BE Core Functionality
PayPal Cash APP automated program
Automated Regression Testing in Staging BFD/RWD/SUNT/WQ
Manual Regression Test Scripts to be signed off (Audit Procedure)
Manual Regression Test orders to be placed
Taxes (Vertex/Avatax) Test
7
Manual Regression Test Scripts to be signed off (Audit Procedure)
Manual Regression Tests
Maria Badia
10/12/2023
11/10/2023
Complete
IT-DX
marco.pereira@wattswater.com
allison.bennett@wattswater.com
8
Manual Regression Test orders to be placed
Manual Regression Tests
Maria Badia
10/12/2023
12/1/2023
Complete
IT-DX
marco.pereira@wattswater.com
9
Manual Regression Test orders processed/shipped/invoiced
Manual Regression Tests
Maria Badia
11/13/2023
12/1/2023
Complete
IT-DX
marco.pereira@wattswater.com
10
Manual Regression Test orders reviewed / signed off
Manual Regression Tests
kendra.carrancho@wattswater.com
11/27/2023
12/4/2023
Complete
IT-DX
marco.pereira@wattswater.com
allison.bennett@wattswater.com
11
Manual Regression Tests complete
Manual Regression Tests
Maria Badia
11/30/2023
12/15/2023
Complete
IT-DX
marco.pereira@wattswater.com
12
Mega Menu
Pre-Launch: Marketing
9/28/2023
10/6/2023
Complete
MarCom
tracie.benefiel@wattswater.com
WQ
IT-DX
MarCom
13
Troubleshooting pages
Pre-Launch: Marketing
9/28/2023
10/6/2023
Complete
MarCom
tracie.benefiel@wattswater.com
WQ
IT-DX
MarCom
14
Product Guide pages
Pre-Launch: Marketing
9/28/2023
10/6/2023
Complete
MarCom
tracie.benefiel@wattswater.com
WQ
IT-DX
MarCom
15
Assistance pages
Pre-Launch: Marketing
9/28/2023
10/6/2023
Complete
MarCom
tracie.benefiel@wattswater.com
WQ
IT-DX
MarCom
16
Transactional Email notifications
Pre-Launch: Marketing
9/28/2023
10/6/2023
Complete
MarCom
tracie.benefiel@wattswater.com
WQ
IT-DX
MarCom
17
Draft Email Notification of new website to Customers/Reset pass
Pre-Launch: Marketing
10/2/2023
11/17/2023
Complete
MarCom
tracie.benefiel@wattswater.com
WQ
IT-DX
MarCom
18
CCPA form and footer link
Pre-Launch: Marketing
Maria Badia
11/9/2023
1/8/2024
Active
WQ
tracie.benefiel@wattswater.com
khamsi.chanhthavong@wattswater.com
MarCom
19
Legal Review
Pre-Launch: Marketing
11/13/2023
12/1/2023
On Hold
MarCom
tracie.benefiel@wattswater.com
WQ
MarCom
IT-DX
FSS
Treasury
Logistics
20
Prepare redirect file
Pre-Launch: Marketing
kathryn.armstrong@wattswater.com
9/28/2023
12/29/2023
Complete
MarCom
tracie.benefiel@wattswater.com
khamsi.chanhthavong@wattswater.com
WQ
IT-DX
MarCom
21
Meta Data Upload
Pre-Launch: Marketing
kathryn.armstrong@wattswater.com
9/28/2023
12/7/2023
Complete
MarCom
tracie.benefiel@wattswater.com
WQ
MarCom
22
Product Audit in PROD env (Products/ images, copy/links)
Pre-Launch: Marketing
tracie.benefiel@wattswater.com
9/28/2023
11/7/2023
Complete
MarCom
victor.gonzalez@wattswater.com
WQ
IT-DX
IT-ERP
Pricing
MarCom
Accounting
FSS
Treasury
Tax
23
Category Listing Pages Filters
Pre-Launch: Marketing
tracie.benefiel@wattswater.com
10/23/2023
11/22/2023
Complete
MarCom
victor.gonzalez@wattswater.com
24
Duplicate/draft Klaviyo email flows for Magento (abandoned cart/buy filters)
Pre-Launch: Marketing
11/1/2023
12/29/2023
Complete
MarCom
tracie.benefiel@wattswater.com
WQ
IT-DX
MarCom
25
Update Premier Shopify teaser banner
Pre-Launch: Marketing
tracie.benefiel@wattswater.com
11/27/2023
12/29/2023
Not Started
MarCom
WQ
IT-DX
MarCom
26
Pre-Launch: Marketing complete
Pre-Launch: Marketing
12/29/2023
12/29/2023
Active
IT-DX
khamsi.chanhthavong@wattswater.com
WQ
IT-ERP
Legal Review
Klaviyo Set Up
Product Audit in PROD env (Products/ images, copy/links)
Category Listing Pages Filters
Google Ads - Align products URLs
Duplicate/draft Klaviyo email flows for Magento (abandoned cart/buy filters)
Update Premier Shopify teaser banner
27
Final Production code push, DB Migration, Media Files to Magento
Pre-Launch: Hidden PROD
Maria Badia
9/22/2023
9/23/2023
Complete
IT-DX
william.seitz@wattswater.com
WQ
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
MarCom
Logistics
28
Post Code Configuration SnapPay testing
Pre-Launch: Hidden PROD
Maria Badia
9/28/2023
9/29/2023
Complete
IT-DX
allison.bennett@wattswater.com
WQ
IT-ERP
Accounting
Treasury
Tax
FSS
29
Post Code Configuration Paypal testing
Pre-Launch: Hidden PROD
Maria Badia
9/28/2023
11/7/2023
Complete
IT-DX
allison.bennett@wattswater.com
Kelly Martin
WQ
IT-ERP
Accounting
Treasury
Tax
FSS
30
Migrate customers from Shopify
Pre-Launch: Hidden PROD
william.seitz@wattswater.com
10/10/2023
10/30/2023
Complete
IT-DX
Tracie Benefiel
WQ
MarCom
31
Pre-Launch: Hidden PROD complete
Pre-Launch: Hidden PROD
Maria Badia
11/8/2023
11/8/2023
Complete
IT-DX
marco.pereira@wattswater.com
IT-ERP
Accounting
Treasury
Final Production code push, DB Migration, Media Files to Magento
Post Code Configuration SnapPay testing
Post Code Configuration Paypal testing
Migrate customers from Shopify
32
IBM copy the maps to Prod sftp site (Loree Karan)
Pre-Launch: QAD Preparation
cliff.markell@wattswater.com
10/16/2023
10/16/2023
Complete
IT-ERP
Deb Andruchuk
WQ
IT-DX
Accounting
FSS
Treasury
Pricing
Tax
33
Pre-Launch: QAD Preparation complete
Pre-Launch: QAD Preparation
Roberta Miller
11/8/2023
11/8/2023
Complete
IT-ERP
Deb Andruchuk
IT-DX
IBM copy the maps to Prod sftp site (Loree Karan)
Push to Prod new programs
Prepare scripts and crons jobs in Prod env
QAD Prod job set up (loading of order)
Cash app scripts set up in Prod
Convert Price List in QAD PROD
Sending pricing and inventory to Magento (loading of inv)
Confirm H2O EDI order reports sent to WQ, FSS, Tax, and IT
Kick off all the jobs
34
Test orders extracts in QAD
PowerBI Setup
Maria Badia
10/30/2023
11/3/2023
Complete
IT-DX
marco.pereira@wattswater.com
35
Orders and Invoice data feeds to the DW
PowerBI Setup
Todd Samost
11/6/2023
11/10/2023
Complete
IT-Reporting
Chirag Patel
Test orders extracts in QAD
36
PowerBI UAT
PowerBI Setup
Todd Samost
11/13/2023
11/17/2023
Complete
IT-Reporting
Chirag Patel
Orders and Invoice data feeds to the DW
37
PowerBI Setup complete
PowerBI Setup
Todd Samost
11/20/2023
11/20/2023
Complete
IT-Reporting
Chirag Patel
PowerBI UAT
38
Promo codes list and schedule
Promotion Codes
tracie.benefiel@wattswater.com
9/28/2023
11/7/2023
Complete
Pricing
Tracie Benefiel, Roberta Miller, Brian Vladyka, Kendra Carrancho
WQ
IT-DX
IT-ERP
Accounting
Pricing
FSS
Treasury
Promo code Testing
39
Promo codes set in QAD
Promotion Codes
brian.vladyka@wattswater.com
11/6/2023
11/7/2023
Complete
Pricing
Tracie Benefiel, Roberta Miller, Brian Vladyka, Kendra Carrancho
WQ
IT-DX
IT-ERP
Accounting
Pricing
FSS
Treasury
40
Promo codes built in Magento
Promotion Codes
Maria Badia
11/8/2023
11/10/2023
Complete
Pricing
brian.vladyka@wattswater.com
kendra.carrancho@wattswater.com
Roberta Miller
Maria Badia
WQ
IT-DX
IT-ERP
Accounting
Pricing
FSS
Treasury
41
Ship and invoice /negative test
Promotion Codes
Roberta Miller
11/13/2023
11/17/2023
Complete
Pricing
Tracie Benefiel, Maria Badia, Brian Vladyka, Kendra Carrancho
WQ
IT-DX
IT-ERP
Accounting
Pricing
FSS
Treasury
Promo codes set in QAD
Promo codes built in Magento
42
Review test orders
Promotion Codes
Maria Badia
11/13/2023
11/17/2023
Complete
Pricing
Tracie Benefiel, Roberta Miller, Brian Vladyka, Kendra Carrancho
tracie.benefiel@wattswater.com
brian.vladyka@wattswater.com
kendra.carrancho@wattswater.com
Roberta Miller
WQ
IT-DX
IT-ERP
Accounting
Pricing
FSS
Treasury
Ship and invoice /negative test
43
Promotion Codes complete
Promotion Codes
Maria Badia
11/20/2023
11/20/2023
Complete
Pricing
Tracie Benefiel, Roberta Miller, Brian Vladyka, Kendra Carrancho
tracie.benefiel@wattswater.com
brian.vladyka@wattswater.com
kendra.carrancho@wattswater.com
Roberta Miller
WQ
IT-DX
IT-ERP
Accounting
Pricing
FSS
Treasury
Promo codes list and schedule
Review test orders
44
Confirm price increases on EDPs
Price Increase
victor.gonzalez@wattswater.com
10/23/2023
11/20/2023
Complete
WQ
IT-ERP
Pricing
45
Price increase implementation on test db
Price Increase
brian.vladyka@wattswater.com
11/20/2023
11/21/2023
Complete
Pricing
Brian Vladyka, Kendra Carrancho
WQ
IT-DX
IT-ERP
Accounting
Confirm price increases on EDPs
46
Price increase live on QAD
Price Increase
brian.vladyka@wattswater.com
1/8/2024
1/10/2024
Not Started
Pricing
Victor Gonzalez
WQ
IT-DX
IT-ERP
Accounting
Test in 6.7ec <> hidden PROD
47
Price increase complete
Price Increase
Maria Badia
1/11/2024
1/11/2024
Not Started
Pricing
brian.vladyka@wattswater.com
kendra.carrancho@wattswater.com
WQ
IT-DX
IT-ERP
Accounting
Price increase live on QAD
48
Review capabilities and establish improvements
Elasticsearch
tracie.benefiel@wattswater.com
10/30/2023
11/22/2023
Complete
WQ
Tracie Benefiel
IT-DX
MarCom
49
ElasticSearch design
Elasticsearch
11/20/2023
12/1/2023
50
Implement improvements
Elasticsearch
Maria Badia
11/16/2023
12/21/2023
Complete
WQ
tracie.benefiel@wattswater.com
IT-DX
MarCom
Review capabilities and establish improvements
51
Front-end testing
Elasticsearch
Maria Badia
12/1/2023
1/31/2024
Complete
WQ
victor.gonzalez@wattswater.com
tracie.benefiel@wattswater.com
IT-DX
MarCom
Implement improvements
52
Elasticsearch complete
Elasticsearch
tracie.benefiel@wattswater.com
12/22/2023
1/31/2024
Complete
WQ
Victor Gonzalez
IT-DX
MarCom
Front-end testing
53
Develop plan and KPIs
Hypercare Plan
10/30/2023
11/6/2023
Complete
Ecommerce
Tracie Benefiel
IT-DX
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
MarCom
Logistics
54
Draft surveys and additional copy
Hypercare Plan
11/7/2023
12/8/2023
Complete
Ecommerce
Tracie Benefiel
IT-DX
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
MarCom
Logistics
Develop plan and KPIs
55
Hypercare plan signoff
Hypercare Plan
11/27/2023
11/27/2023
Complete
Ecommerce
Tracie Benefiel
IT-DX
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
MarCom
Logistics
Draft surveys and additional copy
56
Surveys setup (SurveyMonkey and ShopperApproved)
Hypercare Plan
11/27/2023
1/17/2024
Active
MarCom
Tracie Benefiel
IT-DX
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
MarCom
Logistics
Hypercare plan signoff
57
Tasks created and assigned
Hypercare Plan
12/11/2023
1/17/2024
Not Started
Ecommerce
Tracie Benefiel
IT-DX
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
MarCom
Logistics
Surveys setup (SurveyMonkey and ShopperApproved)
58
Hypercare Plan complete
Hypercare Plan
1/5/2024
1/17/2024
Not Started
Ecommerce
Tracie Benefiel
Tasks created and assigned
59
Stakeholder signoff
Signoff
1/9/2024
1/9/2024
Not Started
Ecommerce
Aquiles Flores
WQ
IT-DX
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
MarCom
Logistics
STEERCO
STAGE Testing complete
Pre-Launch: Marketing complete
Customer Quizzes complete
Pre-Launch: Hidden PROD complete
Pre-Launch: QAD Preparation complete
PowerBI Setup complete
Promotion Codes complete
Elasticsearch complete
Hypercare Plan complete
Price increase implementation on test db
Price increase complete
60
STEERCO GO / NO GO
Signoff
1/10/2024
1/10/2024
Not Started
Ecommerce
Aquiles Flores
STEERCO
WQ
IT-DX
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
MarCom
Logistics
Stakeholder signoff
61
PayPal
Smoke Test
tracie.benefiel@wattswater.com
1/10/2024
1/23/2024
Complete
WQ
Ecommerce
Victor Gonzalez
STEERCO GO / NO GO
62
CC
Smoke Test
tracie.benefiel@wattswater.com
1/10/2024
1/24/2024
Complete
WQ
Ecommerce
Victor Gonzalez
STEERCO GO / NO GO
63
Smoke Test complete
Smoke Test
tracie.benefiel@wattswater.com
1/24/2024
1/24/2024
Complete
WQ
Ecommerce
Victor Gonzalez
WQ
IT-DX
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
MarCom
Logistics
STEERCO
PayPal
CC
Warranty Item
64
Klaviyo Set Up
Cutover
kathryn.armstrong@wattswater.com
1/24/2024
1/25/2024
Active
MarCom
tracie.benefiel@wattswater.com
IT-DX
MarCom
65
Shopper Approved Complete migration & GA tracking
Cutover
Maria Badia
1/24/2024
1/25/2024
Active
MarCom
tracie.benefiel@wattswater.com
WQ
66
Sitemap XML
Cutover
kathryn.armstrong@wattswater.com
1/24/2024
1/24/2024
Active
MarCom
tracie.benefiel@wattswater.com
khamsi.chanhthavong@wattswater.com
WQ
IT-DX
MarCom
67
Crawl Site to check for 404/broken links
Cutover
khamsi.chanhthavong@wattswater.com
1/19/2024
1/24/2024
Complete
MarCom
tracie.benefiel@wattswater.com
khamsi.chanhthavong@wattswater.com
IT-DX
68
Google Ads - Align products URLs
Cutover
kathryn.armstrong@wattswater.com
1/24/2024
1/24/2024
Active
MarCom
tracie.benefiel@wattswater.com
Pricing
MarCom
FSS
Logistics
69
Review and validate last 3 days of all Shopify orders are processed to completion
Cutover
tracie.benefiel@wattswater.com
1/24/2024
1/24/2024
Active
WQ
Michele Maltby
Smoke Test complete
70
IT provides list of all Shopify processed orders
Cutover
william.lodholz@wattswater.com
1/24/2024
1/24/2024
Complete
IT-ERP
Michele Maltby
Review and validate last 3 days of all Shopify orders are processed to completion
71
Email customers re: launch
Cutover
1/24/2024
1/24/2024
Not Started
MarCom
Khamsi Chanhthavong
WQ
IT-DX
Smoke Test complete
72
Place Shopify site on Password Mode
Cutover
tracie.benefiel@wattswater.com
1/24/2024
1/24/2024
Not Started
WQ
Maria Badia
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
Logistics
MarCom
Smoke Test complete
73
Complete shipping remaining Shopify orders
Cutover
gloria.rendon@wattswater.com
1/24/2024
1/24/2024
Not Started
Logistics
Roberto Gonzalez
WQ
IT-DX
IT-ERP
Accounting
FSS
IT-DX
IT-ERP
Smoke Test complete
74
Confirm GTM/GA4 added in Magento
Cutover
kathryn.armstrong@wattswater.com
1/24/2024
1/24/2024
Not Started
Ecommerce
Kathryn Armstrong
WQ
IT-DX
MarCom
Smoke Test complete
75
Confirm GTM/GA4 tracking in Magento
Launch
jason.dekok@wattswater.com
1/25/2024
1/25/2024
Not Started
Ecommerce
Kathryn Armstrong
WQ
IT-DX
MarCom
Smoke Test complete
76
Activate Klaviyo email flows for Magento (abandoned cart/buy filters)
Cutover
1/24/2024
1/24/2024
Not Started
MarCom
Tracie Benefiel
Smoke Test complete
77
Connect Klaviyo API in Magento
Cutover
Maria Badia
1/25/2024
1/25/2024
Not Started
MarCom
WQ
Smoke Test complete
78
Full reconciliation of Shopify orders
Cutover
michele.maltby@wattswater.com
1/24/2024
1/29/2024
Not Started
FSS
Michelle Mogielnicki
WQ
IT-ERP
Complete shipping remaining Shopify orders
79
Cutover complete
Cutover
1/24/2024
1/24/2024
Not Started
Ecommerce
Aquiles Flores
WQ
IT-DX
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
MarCom
Logistics
Confirm GTM/GA4 added in Magento
Connect Klaviyo API in Magento
80
Align PROD to domain, propagate DNS
Launch
mike.holloway@wattswater.com
1/25/2024
1/25/2024
Complete
IT-DX
Maria Badia, William Seitz
WQ
Accounting
FSS
Treasury
Pricing
Tax
MarCom
Logistics
Cutover complete
81
Prepare scripts and crons jobs in Prod env
Launch
cliff.markell@wattswater.com
1/25/2024
1/25/2024
Complete
IT-ERP
Deb Andruchuk
WQ
IT-DX
Accounting
FSS
Treasury
Pricing
Tax
82
QAD Prod job set up (loading of order)
Launch
cliff.markell@wattswater.com
1/25/2024
1/25/2024
Complete
IT-ERP
Deb Andruchuk
WQ
IT-DX
Accounting
FSS
Treasury
Pricing
Tax
83
Sending pricing and inventory to Magento (loading of inv)
Launch
cliff.markell@wattswater.com
1/25/2024
1/25/2024
Complete
IT-ERP
Deb Andruchuk
WQ
IT-DX
Accounting
FSS
Treasury
Pricing
Tax
84
Confirm H2O EDI order reports sent to WQ, FSS, Tax, and IT
Launch
cliff.markell@wattswater.com
1/25/2024
1/25/2024
Complete
IT-ERP
Deb Andruchuk
WQ
IT-DX
FSS
Tax
Accounting
Treasury
Pricing
85
Make Premier active in the generalized code
Launch
cliff.markell@wattswater.com
1/25/2024
1/25/2024
Complete
IT-ERP
Deb Andruchuk
WQ
IT-DX
Accounting
FSS
Treasury
Pricing
Tax
86
Push to Prod new programs
Launch
cliff.markell@wattswater.com
1/25/2024
1/25/2024
Complete
IT-ERP
Deb Andruchuk
WQ
IT-DX
Accounting
FSS
Treasury
Pricing
Tax
PayPal Cash APP automated program
87
Validate order invoices are processing through QAD
Launch
michele.maltby@wattswater.com
1/25/2024
1/25/2024
Complete
FSS
Michelle Mogielnicki
WQ
Align PROD to domain, propagate DNS
88
Crawl site for broken links
Launch
khamsi.chanhthavong@wattswater.com
1/25/2024
1/25/2024
Complete
MarCom
89
Launch complete
Launch
1/25/2024
1/25/2024
Complete
Ecommerce
Aquiles Flores
WQ
IT-DX
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
MarCom
Logistics
Confirm EDI order report delivered
90
Confirm Google Ads URLs
Post-Launch
kathryn.armstrong@wattswater.com
1/25/2024
2/1/2024
Not Started
91
DNS changes to place the site behind Cloudflare
Post-Launch
william.seitz@wattswater.com
1/17/2024
1/17/2024
Complete
IT-DX
Marco Pereira
Launch complete
92
Email customers re: site is online/reset password
Post-Launch
1/17/2024
1/17/2024
Complete
MarCom
Tracie Benefiel, Khamsi Chanhthavong
WQ
IT-DX
Launch complete
93
Hypercare starts
Post-Launch
1/17/2024
2/1/2024
Active
Ecommerce
Tracie Benefiel, Aquiles Flores
WQ
IT-DX
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
MarCom
Logistics
Launch complete
94
Launch Hypercare feedback survey to customers
Post-Launch
1/17/2024
2/14/2024
Active
MarCom
Tracie Benefiel
WQ
MarCom
Launch complete
95
Update Klaviyo email flows and automation
Post-Launch
1/26/2024
2/2/2024
Active
MarCom
96
Abandoned cart automation
Post-Launch
1/26/2024
2/9/2024
Active
MarCom
97
Post-purchase automation
Post-Launch
1/26/2024
2/9/2024
Active
MarCom
98
Requirements for both quizzes
Customer Quizzes
tracie.benefiel@wattswater.com
9/5/2023
9/15/2023
Complete
WQ
Victor Gonzalez
IT-DX
MarCom
99
Quiz 1 flow built
Customer Quizzes
tracie.benefiel@wattswater.com
9/18/2023
11/7/2023
Complete
WQ
Victor Gonzalez
IT-DX
MarCom
100
Quiz 1 design and copy
Customer Quizzes
11/13/2023
12/15/2023
Active
WQ
MarCom
Victor Gonzalez
IT-DX
MarCom
101
Quiz 1 assets added and products linked
Customer Quizzes
tracie.benefiel@wattswater.com
1/15/2024
2/2/2024
Not Started
WQ
Victor Gonzalez
IT-DX
MarCom
102
Quiz 1 UAT
Customer Quizzes
tracie.benefiel@wattswater.com
1/29/2024
2/2/2024
Not Started
WQ
Victor Gonzalez
IT-DX
MarCom
103
Customer Quizzes complete
Customer Quizzes
tracie.benefiel@wattswater.com
12/15/2023
3/1/2024
Not Started
WQ
Victor Gonzalez
IT-DX
MarCom
Quiz 1 UAT
104
Quiz 2 flow built
Customer Quizzes
tracie.benefiel@wattswater.com
1/22/2024
2/2/2024
Active
WQ
Victor Gonzalez
IT-DX
MarCom
105
Quiz 2 design
Customer Quizzes
2/5/2024
2/16/2024
Not Started
WQ
Victor Gonzalez
IT-DX
MarCom
106
Quiz 2 assets added and products linked
Customer Quizzes
tracie.benefiel@wattswater.com
2/19/2024
3/1/2024
Not Started
WQ
MarCom
Victor Gonzalez
IT-DX
MarCom
107
Quiz 2 UAT
Customer Quizzes
tracie.benefiel@wattswater.com
3/4/2024
3/8/2024
Not Started
WQ
Victor Gonzalez
IT-DX
MarCom
108
Develop baseline curriculum for SME/CS
Premier Team Training
11/30/2023
12/1/2023
109
Train top-level team (Victor, Omar, CS)
Premier Team Training
12/4/2023
12/8/2023
110
Assist SME to train CS and new hires
Premier Team Training
12/11/2023
12/15/2023
111
Additional training
Premier Team Training
1/3/2024
1/12/2024
112
Premier Team Training complete
Premier Team Training
victor.gonzalez@wattswater.com
1/12/2024
1/12/2024
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